29 èþíÿ 2009 ãîäà N 442-ÊÇ
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ÇÀÊÎÍ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïðèìîðñêîãî êðàÿ
18 èþíÿ 2009 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 2008 ãîä", óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 52004710,76 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 48503814,62 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 3500896,14 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Óòâåðäèòü ïîêàçàòåëè äîõîäîâ êðàåâîãî áþäæåòà çà 2008 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Óòâåðäèòü ïîêàçàòåëè äîõîäîâ êðàåâîãî áþäæåòà çà 2008 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 2008 ãîä â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 5
Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ êðàåâîãî áþäæåòà çà 2008 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 6
Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ êðàåâîãî áþäæåòà çà 2008 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 7
Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ êðàåâîãî áþäæåòà çà 2008 ãîä ïî ìåæáþäæåòíûì òðàíñôåðòàì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 8
Óòâåðäèòü ïîêàçàòåëè ðàñõîäîâ êðàåâîãî áþäæåòà çà 2008 ãîä ïî äîëãîñðî÷íûì êðàåâûì öåëåâûì ïðîãðàììàì ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 9
Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà çà 2008 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 10
Óòâåðäèòü ïîêàçàòåëè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà çà 2008 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 10 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 11
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð êðàÿ
Ñ.Ì.ÄÀÐÜÊÈÍ
ã. Âëàäèâîñòîê
29 èþíÿ 2009 ãîäà
N 442-ÊÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
(â ðóáëÿõ)
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02022 01 0000 110 ¦ 127382000,00¦ 135822133,73¦ 106,6 ¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦182 1 01 02022 01 0000 110 ¦ 127382000,00¦ 135822133,73¦ 106,6 ¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé¦ ¦ ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02030 01 0000 110 ¦ 48461000,00¦ 107779583,56¦ 222,4 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦182 1 01 02030 01 0000 110 ¦ 48461000,00¦ 107779583,56¦ 222,4 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02040 01 0000 110 ¦ 16524000,00¦ 21233567,44¦ 128,5 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦182 1 01 02040 01 0000 110 ¦ 16524000,00¦ 21233567,44¦ 128,5 ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02050 01 0000 110 ¦ 0,00¦ -1354671,03¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦
¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦182 1 01 02050 01 0000 110 ¦ 0,00¦ -1354671,03¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦
¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦000 1 03 00000 00 0000 000 ¦ 2188988000,00¦ 2198740100,12¦ 100,4 ¦
¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦000 1 03 02000 01 0000 110 ¦ 2188988000,00¦ 2198740100,12¦ 100,4 ¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦000 1 03 02010 01 0000 110 ¦ 10000,00¦ 0,00¦ 0,0 ¦
¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦ ¦
¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦000 1 03 02011 01 0000 110 ¦ 10000,00¦ 0,00¦ 0,0 ¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦182 1 03 02011 01 0000 110 ¦ 10000,00¦ 0,00¦ 0,0 ¦
¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦ ¦ ¦
¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦000 1 03 02020 01 0000 110 ¦ 140000,00¦ 108424,35¦ 77,4 ¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦182 1 03 02020 01 0000 110 ¦ 140000,00¦ 108424,35¦ 77,4 ¦
¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦000 1 03 02090 01 0000 110 ¦ 0,00¦ 247,80¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà¦182 1 03 02090 01 0000 110 ¦ 0,00¦ 247,80¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦000 1 03 02100 01 0000 110 ¦ 105254000,00¦ 162280860,63¦ 154,2 ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà¦182 1 03 02100 01 0000 110 ¦ 105254000,00¦ 162280860,63¦ 154,2 ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦000 1 03 02110 01 0000 110 ¦ 148580000,00¦ 128213698,45¦ 86,3 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦182 1 03 02110 01 0000 110 ¦ 148580000,00¦ 128213698,45¦ 86,3 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦000 1 03 02120 01 0000 110 ¦ 9595000,00¦ 9980365,12¦ 104,0 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦182 1 03 02120 01 0000 110 ¦ 9595000,00¦ 9980365,12¦ 104,0 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦000 1 03 02130 01 0000 110 ¦ 1593000,00¦ 2110433,00¦ 132,5 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦182 1 03 02130 01 0000 110 ¦ 1593000,00¦ 2110433,00¦ 132,5 ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦000 1 03 02140 01 0000 110 ¦ 0,00¦ 8588,80¦ ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦000 1 03 02143 01 0000 110 ¦ 0,00¦ 8588,80¦ ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ¦182 1 03 02143 01 0000 110 ¦ 0,00¦ 8588,80¦ ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ñóìì¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02150 01 0000 110 ¦ 208475000,00¦ 217980501,35¦ 104,6 ¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02150 01 0000 110 ¦ 208475000,00¦ 217980501,35¦ 104,6 ¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02160 01 0000 110 ¦ 12030000,00¦ 10000984,63¦ 83,1 ¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02160 01 0000 110 ¦ 12030000,00¦ 10000984,63¦ 83,1 ¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02170 01 0000 110 ¦ 659323000,00¦ 688549597,46¦ 104,4 ¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02170 01 0000 110 ¦ 659323000,00¦ 688549597,46¦ 104,4 ¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02180 01 0000 110 ¦ 14482000,00¦ 817820,75¦ 5,6 ¦
¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02180 01 0000 110 ¦ 14482000,00¦ 817820,75¦ 5,6 ¦
¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦000 1 03 02190 01 0000 110 ¦ 20590000,00¦ 18768190,35¦ 91,2 ¦
¦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 àêöèçîâ íà ¦100 1 03 02190 01 0000 110 ¦ 20590000,00¦ 18768190,35¦ 91,2 ¦
¦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 àêöèçîâ íà ¦000 1 03 02200 01 0000 110 ¦ 1008916000,00¦ 959920387,43¦ 95,1 ¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02200 01 0000 110 ¦ 1008916000,00¦ 959920387,43¦ 95,1 ¦
¦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 ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000 ¦ 1569200090,00¦ 1576802937,87¦ 100,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦000 1 05 01000 00 0000 110 ¦ 1565013090,00¦ 1574248102,66¦ 100,6 ¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã, âçèìàåìûé ñ ¦000 1 05 01010 01 0000 110 ¦ 1104287090,00¦ 1136724327,10¦ 102,9 ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã, âçèìàåìûé ñ ¦182 1 05 01010 01 0000 110 ¦ 1104287090,00¦ 1136724327,10¦ 102,9 ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã, âçèìàåìûé ñ ¦000 1 05 01020 01 0000 110 ¦ 460397000,00¦ 437478095,86¦ 95,0 ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦
¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã, âçèìàåìûé ñ ¦182 1 05 01020 01 0000 110 ¦ 460397000,00¦ 437478095,86¦ 95,0 ¦
¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦ ¦
¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦000 1 05 01040 02 0000 110 ¦ 329000,00¦ 45679,70¦ 13,9 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦182 1 05 01040 02 0000 110 ¦ 329000,00¦ 45679,70¦ 13,9 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦000 1 05 03000 01 0000 110 ¦ 4187000,00¦ 2554835,21¦ 61,0 ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦182 1 05 03000 01 0000 110 ¦ 4187000,00¦ 2554835,21¦ 61,0 ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000 ¦ 3457472000,00¦ 3664926280,24¦ 106,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦000 1 06 02000 02 0000 110 ¦ 2380000000,00¦ 2481811695,02¦ 104,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦000 1 06 02010 02 0000 110 ¦ 2380000000,00¦ 2481811695,02¦ 104,3 ¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02010 02 0000 110 ¦ 2380000000,00¦ 2481811695,02¦ 104,3 ¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûé íàëîã ¦000 1 06 04000 02 0000 110 ¦ 536220000,00¦ 629020653,20¦ 117,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûé íàëîã ñ ¦000 1 06 04011 02 0000 110 ¦ 111096000,00¦ 132864197,06¦ 119,6 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûé íàëîã ñ ¦182 1 06 04011 02 0000 110 ¦ 111096000,00¦ 132864197,06¦ 119,6 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦000 1 06 04012 02 0000 110 ¦ 425124000,00¦ 496156456,14¦ 116,7 ¦
¦ëèö ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦182 1 06 04012 02 0000 110 ¦ 425124000,00¦ 496156456,14¦ 116,7 ¦
¦ëèö ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦000 1 06 05000 02 0000 110 ¦ 541252000,00¦ 554093932,02¦ 102,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦182 1 06 05000 02 0000 110 ¦ 541252000,00¦ 554093932,02¦ 102,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦000 1 07 00000 00 0000 000 ¦ 263769000,00¦ 331146541,68¦ 125,5 ¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦000 1 07 01000 01 0000 110 ¦ 199511000,00¦ 225806598,84¦ 113,2 ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîáû÷ó ¦000 1 07 01020 01 0000 110 ¦ 29178000,00¦ 36873110,06¦ 126,4 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîáû÷ó ¦182 1 07 01020 01 0000 110 ¦ 29178000,00¦ 36873110,06¦ 126,4 ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦000 1 07 01030 01 0000 110 ¦ 170333000,00¦ 188933488,78¦ 110,9 ¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦182 1 07 01030 01 0000 110 ¦ 170333000,00¦ 188933488,78¦ 110,9 ¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦000 1 07 04000 01 0000 110 ¦ 64258000,00¦ 105339942,84¦ 163,9 ¦
¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦000 1 07 04010 01 0000 110 ¦ 4258000,00¦ 6375658,79¦ 149,7 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦182 1 07 04010 01 0000 110 ¦ 4258000,00¦ 6375658,79¦ 149,7 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦000 1 07 04020 01 0000 110 ¦ 60000000,00¦ 98964284,05¦ 164,9 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦
¦îáúåêòû) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦182 1 07 04020 01 0000 110 ¦ 60000000,00¦ 98964284,05¦ 164,9 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦
¦îáúåêòû) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦000 1 08 00000 00 0000 000 ¦ 2246000,00¦ 2333850,00¦ 103,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦000 1 08 02000 01 0000 110 ¦ 10000,00¦ 0,00¦ 0,0 ¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦
¦Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦ ¦ ¦
¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦000 1 08 02020 01 0000 110 ¦ 10000,00¦ 0,00¦ 0,0 ¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦
¦êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦ ¦ ¦
¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦182 1 08 02020 01 0000 110 ¦ 10000,00¦ 0,00¦ 0,0 ¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦
¦êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦ ¦ ¦
¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 110 ¦ 2236000,00¦ 2333850,00¦ 104,4 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07080 01 0000 110 ¦ 15000,00¦ 195500,00¦ 1303,3¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦
¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07082 01 0000 110 ¦ 15000,00¦ 195500,00¦ 1303,3¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦
¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦759 1 08 07082 01 0000 110 ¦ 0,00¦ 176090,00¦ ¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦
¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦773 1 08 07082 01 0000 110 ¦ 15000,00¦ 19410,00¦ 129,4 ¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦
¦ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦
¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07110 01 0000 110 ¦ 372000,00¦ 258250,00¦ 69,4 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦318 1 08 07110 01 0000 110 ¦ 0,00¦ 258250,00¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦321 1 08 07110 01 0000 110 ¦ 372000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07120 01 0000 110 ¦ 7000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦321 1 08 07120 01 0000 110 ¦ 7000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07130 01 0000 110 ¦ 276000,00¦ 226100,00¦ 81,9 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦085 1 08 07130 01 0000 110 ¦ 0,00¦ 226100,00¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦086 1 08 07130 01 0000 110 ¦ 276000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦ ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦à òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07170 01 0000 110 ¦ 1566000,00¦ 1654000,00¦ 105,6 ¦
¦âûäà÷ó ñïåöèàëüíîãî ðàçðåøåíèÿ ¦ ¦ ¦ ¦ ¦
¦íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦
¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07172 01 0000 110 ¦ 1566000,00¦ 1654000,00¦ 105,6 ¦
¦âûäà÷ó îðãàíîì èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦754 1 08 07172 01 0000 110 ¦ 1566000,00¦ 1654000,00¦ 105,6 ¦
¦âûäà÷ó îðãàíîì èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ñïåöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦000 1 09 00000 00 0000 000 ¦ 62224000,00¦ 81846105,52¦ 131,5 ¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦ ¦ ¦
¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01000 00 0000 110 ¦ 34224000,00¦ 36684152,87¦ 107,2 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01020 04 0000 110 ¦ 33357448,00¦ 35652504,55¦ 106,9 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 1 09 01020 04 0000 110 ¦ 33357448,00¦ 35652504,55¦ 106,9 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01030 05 0000 110 ¦ 866552,00¦ 1031648,32¦ 119,1 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 1 09 01030 05 0000 110 ¦ 866552,00¦ 1031648,32¦ 119,1 ¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû ¦000 1 09 02000 01 0000 110 ¦ 0,00¦ 60,00¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦000 1 09 02030 02 0000 110 ¦ 0,00¦ 60,00¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦182 1 09 02030 02 0000 110 ¦ 0,00¦ 60,00¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦000 1 09 03000 00 0000 110 ¦ 0,00¦ 399490,62¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦000 1 09 03010 00 0000 110 ¦ 0,00¦ 114590,98¦ ¦
¦è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦000 1 09 03010 04 0000 110 ¦ 0,00¦ 15044,60¦ ¦
¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦182 1 09 03010 04 0000 110 ¦ 0,00¦ 15044,60¦ ¦
¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦000 1 09 03010 05 0000 110 ¦ 0,00¦ 99546,38¦ ¦
¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦182 1 09 03010 05 0000 110 ¦ 0,00¦ 99546,38¦ ¦
¦è ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦000 1 09 03020 00 0000 110 ¦ 0,00¦ -3619,27¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ¦000 1 09 03021 00 0000 110 ¦ 0,00¦ -49465,21¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ¦000 1 09 03021 04 0000 110 ¦ 0,00¦ 6226,93¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ¦182 1 09 03021 04 0000 110 ¦ 0,00¦ 6226,93¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ¦000 1 09 03021 05 0000 110 ¦ 0,00¦ -55692,14¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ¦182 1 09 03021 05 0000 110 ¦ 0,00¦ -55692,14¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦000 1 09 03023 01 0000 110 ¦ 0,00¦ 35516,72¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä¦182 1 09 03023 01 0000 110 ¦ 0,00¦ 35516,72¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦000 1 09 03025 01 0000 110 ¦ 0,00¦ 10329,22¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦182 1 09 03025 01 0000 110 ¦ 0,00¦ 10329,22¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦000 1 09 03080 01 0000 110 ¦ 0,00¦ 288518,91¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦000 1 09 03082 02 0000 110 ¦ 0,00¦ 288518,91¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦ ¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦ ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦182 1 09 03082 02 0000 110 ¦ 0,00¦ 288518,91¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦ ¦ ¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦ ¦ ¦ ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110 ¦ 28000000,00¦ 40699876,02¦ 145,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1 09 04010 02 0000 110 ¦ 0,00¦ 8628488,61¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦182 1 09 04010 02 0000 110 ¦ 0,00¦ 8628488,61¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦000 1 09 04020 02 0000 110 ¦ 0,00¦ 4971024,33¦ ¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦182 1 09 04020 02 0000 110 ¦ 0,00¦ 4971024,33¦ ¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦000 1 09 04030 01 0000 110 ¦ 28000000,00¦ 26589400,10¦ 95,0 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦182 1 09 04030 01 0000 110 ¦ 28000000,00¦ 26589400,10¦ 95,0 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦000 1 09 04040 01 0000 110 ¦ 0,00¦ 510962,98¦ ¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî¦182 1 09 04040 01 0000 110 ¦ 0,00¦ 510962,98¦ ¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 05000 01 0000 110 ¦ 0,00¦ 980,92¦ ¦
¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì ¦ ¦ ¦ ¦ ¦
¦è ñáîðàì) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦000 1 09 05040 01 0000 110 ¦ 0,00¦ 980,92¦ ¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦182 1 09 05040 01 0000 110 ¦ 0,00¦ 980,92¦ ¦
¦äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 06000 02 0000 110 ¦ 0,00¦ 4061545,09¦ ¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110 ¦ 0,00¦ 1995417,77¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàëîã ñ ïðîäàæ ¦182 1 09 06010 02 0000 110 ¦ 0,00¦ 1995417,77¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦000 1 09 06020 02 0000 110 ¦ 0,00¦ 1381407,55¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦182 1 09 06020 02 0000 110 ¦ 0,00¦ 1381407,55¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦000 1 09 06030 02 0000 110 ¦ 0,00¦ 684719,77¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦182 1 09 06030 02 0000 110 ¦ 0,00¦ 684719,77¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦000 1 11 00000 00 0000 000 ¦ 236211000,00¦ 459606844,46¦ 194,6 ¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè, ¦000 1 11 01000 00 0000 120 ¦ 63933000,00¦ 224940874,60¦ 351,8 ¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè, ¦000 1 11 01020 02 0000 120 ¦ 63933000,00¦ 224940874,60¦ 351,8 ¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû â âèäå ïðèáûëè, ¦771 1 11 01020 02 0000 120 ¦ 63933000,00¦ 224940874,60¦ 351,8 ¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦000 1 11 03000 00 0000 120 ¦ 35136000,00¦ 22645607,50¦ 64,5 ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦000 1 11 03020 02 0000 120 ¦ 35136000,00¦ 22645607,50¦ 64,5 ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦752 1 11 03020 02 0000 120 ¦ 35136000,00¦ 22645607,50¦ 64,5 ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05000 00 0000 120 ¦ 132177000,00¦ 205736902,52¦ 155,7 ¦
¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦ ¦
¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05010 00 0000 120 ¦ 116527000,00¦ 181327955,69¦ 155,6 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05010 04 0000 120 ¦ 116527000,00¦ 181327955,69¦ 155,6 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦001 1 11 05010 04 0000 120 ¦ 0,00¦ 6523110,53¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦005 1 11 05010 04 0000 120 ¦ 0,00¦ 1498263,34¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦028 1 11 05010 04 0000 120 ¦ 0,00¦ 18136054,14¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦550 1 11 05010 04 0000 120 ¦ 0,00¦ 8465394,28¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦779 1 11 05010 04 0000 120 ¦ 63293000,00¦ 115591396,94¦ 182,6 ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦900 1 11 05010 04 0000 120 ¦ 0,00¦ 642035,04¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦919 1 11 05010 04 0000 120 ¦ 0,00¦ 2822743,82¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦963 1 11 05010 04 0000 120 ¦ 0,00¦ 1374525,27¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦987 1 11 05010 04 0000 120 ¦ 0,00¦ 1189697,09¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦992 1 11 05010 04 0000 120 ¦ 0,00¦ 25084735,24¦ ¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05020 00 0000 120 ¦ 650000,00¦ 1742844,52¦ 268,1 ¦
¦àðåíäíîé ïëàòû çà çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05022 02 0000 120 ¦ 650000,00¦ 1742844,52¦ 268,1 ¦
¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦
¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦779 1 11 05022 02 0000 120 ¦ 650000,00¦ 1742844,52¦ 268,1 ¦
¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦
¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05030 00 0000 120 ¦ 15000000,00¦ 22666102,31¦ 151,1 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05032 02 0000 120 ¦ 15000000,00¦ 22666102,31¦ 151,1 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦771 1 11 05032 02 0000 120 ¦ 15000000,00¦ 22666102,31¦ 151,1 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120 ¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07010 00 0000 120 ¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07012 02 0000 120 ¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦771 1 11 07012 02 0000 120 ¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦000 1 11 09000 00 0000 120 ¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 09040 00 0000 120 ¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 09042 02 0000 120 ¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦752 1 11 09042 02 0000 120 ¦ 0,00¦ 103359,84¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦771 1 11 09042 02 0000 120 ¦ 0,00¦ 3600,00¦ ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦000 1 12 00000 00 0000 000 ¦ 213705000,00¦ 244702218,01¦ 114,5 ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦000 1 12 01000 01 0000 120 ¦ 153346000,00¦ 171295032,31¦ 111,7 ¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦498 1 12 01000 01 0000 120 ¦ 153346000,00¦ 171295032,31¦ 111,7 ¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦000 1 12 02000 01 0000 120 ¦ 350000,00¦ 1304875,07¦ 372,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦000 1 12 02010 01 0000 120 ¦ 180000,00¦ 51250,00¦ 28,5 ¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦ ¦
¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦000 1 12 02012 01 0000 120 ¦ 180000,00¦ 51250,00¦ 28,5 ¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦ ¦
¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦774 1 12 02012 01 0000 120 ¦ 180000,00¦ 51250,00¦ 28,5 ¦
¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè ¦ ¦ ¦ ¦ ¦
¦(áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ¦000 1 12 02030 01 0000 120 ¦ 70000,00¦ 260096,07¦ 371,6 ¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ðåãóëÿðíûå ïëàòåæè çà ¦182 1 12 02030 01 0000 120 ¦ 70000,00¦ 260096,07¦ 371,6 ¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦000 1 12 02100 00 0000 120 ¦ 100000,00¦ 993529,00¦ 993,5 ¦
¦íåäðàìè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦000 1 12 02102 02 0000 120 ¦ 100000,00¦ 993529,00¦ 993,5 ¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦774 1 12 02102 02 0000 120 ¦ 100000,00¦ 993529,00¦ 993,5 ¦
¦íåäðàìè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦000 1 12 04000 00 0000 120 ¦ 60009000,00¦ 72102310,63¦ 120,2 ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦000 1 12 04020 02 0000 120 ¦ 57509000,00¦ 62449764,72¦ 108,6 ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû è ¦ ¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦000 1 12 04021 02 0000 120 ¦ 5509000,00¦ 9068712,49¦ 164,6 ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦777 1 12 04021 02 0000 120 ¦ 5509000,00¦ 9068712,49¦ 164,6 ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦000 1 12 04022 02 0000 120 ¦ 52000000,00¦ 53381052,23¦ 102,7 ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦777 1 12 04022 02 0000 120 ¦ 52000000,00¦ 53381052,23¦ 102,7 ¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦000 1 12 04040 02 0000 120 ¦ 0,00¦ -203380,83¦ ¦
¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé (ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦
¦ãîäà) ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦777 1 12 04040 02 0000 120 ¦ 0,00¦ -203 380,83¦ ¦
¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé (ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦ ¦ ¦
¦ãîäà) ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦000 1 12 04060 02 0000 120 ¦ 2500000,00¦ 9855926,74¦ 394,2 ¦
¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦048 1 12 04060 02 0000 120 ¦ 0,00¦ 722,62¦ ¦
¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦777 1 12 04060 02 0000 120 ¦ 2500000,00¦ 9855204,12¦ 394,2 ¦
¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦000 1 13 00000 00 0000 000 ¦ 180500000,00¦ 207995474,49¦ 115,2 ¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèîííûå ñáîðû ¦000 1 13 02000 00 0000 130 ¦ 4500000,00¦ 7541810,00¦ 167,6 ¦
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¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦000 1 13 02020 00 0000 130 ¦ 4500000,00¦ 7541810,00¦ 167,6 ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦000 1 13 02021 02 0000 130 ¦ 4500000,00¦ 7541810,00¦ 167,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦000 1 13 03000 00 0000 130 ¦ 176000000,00¦ 200453664,49¦ 113,9 ¦
¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦000 1 13 03020 02 0000 130 ¦ 176000000,00¦ 200453664,49¦ 113,9 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦752 1 13 03020 02 0000 130 ¦ 0,00¦ 351367,05¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦753 1 13 03020 02 0000 130 ¦ 0,00¦ 63416,42¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦754 1 13 03020 02 0000 130 ¦ 0,00¦ 300,00¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦758 1 13 03020 02 0000 130 ¦ 0,00¦ 420110,83¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦759 1 13 03020 02 0000 130 ¦ 700000,00¦ 1886718,98¦ 269,5 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦760 1 13 03020 02 0000 130 ¦ 2900000,00¦ 5129025,23¦ 176,9 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦761 1 13 03020 02 0000 130 ¦ 1100000,00¦ 1976628,53¦ 179,7 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦764 1 13 03020 02 0000 130 ¦ 200000,00¦ 167321,29¦ 83,7 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦765 1 13 03020 02 0000 130 ¦ 0,00¦ 258835,14¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦769 1 13 03020 02 0000 130 ¦ 0,00¦ 202284,28¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦770 1 13 03020 02 0000 130 ¦ 0,00¦ 512,00¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦772 1 13 03020 02 0000 130 ¦ 0,00¦ 4893,09¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦775 1 13 03020 02 0000 130 ¦ 13600000,00¦ 23350987,39¦ 171,7 ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦777 1 13 03020 02 0000 130 ¦ 0,00¦ 11300,00¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦778 1 13 03020 02 0000 130 ¦ 0,00¦ 102417,64¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦000 1 14 00000 00 0000 000 ¦ 93292000,00¦ 123863967,36¦ 132,8 ¦
¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦000 1 14 01000 00 0000 410 ¦ 45500000,00¦ 61687216,70¦ 135,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦000 1 14 01020 02 0000 410 ¦ 45500000,00¦ 61687216,70¦ 135,6 ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦771 1 14 01020 02 0000 410 ¦ 45500000,00¦ 61687216,70¦ 135,6 ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦000 1 14 02000 00 0000 000 ¦ 11936000,00¦ 2177598,61¦ 18,2 ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦000 1 14 02020 02 0000 440 ¦ 0,00¦ 255,93¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦771 1 14 02020 02 0000 440 ¦ 0,00¦ 255,93¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦000 1 14 02022 02 0000 410 ¦ 0,00¦ 41153,59¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦771 1 14 02022 02 0000 410 ¦ 0,00¦ 41153,59¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦000 1 14 02022 02 0000 440 ¦ 0,00¦ 36315,50¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦771 1 14 02022 02 0000 440 ¦ 0,00¦ 36315,50¦ ¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦000 1 14 02023 02 0000 410 ¦ 11936000,00¦ 2099696,48¦ 17,6 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦771 1 14 02023 02 0000 410 ¦ 11936000,00¦ 2099696,48¦ 17,6 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦000 1 14 02023 02 0000 440 ¦ 0,00¦ 177,11¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦771 1 14 02023 02 0000 440 ¦ 0,00¦ 177,11¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦ ¦
¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06000 00 0000 430 ¦ 35856000,00¦ 59999152,05¦ 167,3 ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06010 00 0000 430 ¦ 35796000,00¦ 59894044,64¦ 167,3 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06012 04 0000 430 ¦ 35796000,00¦ 59894044,64¦ 167,3 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦001 1 14 06012 04 0000 430 ¦ 0,00¦ 186494,05¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦005 1 14 06012 04 0000 430 ¦ 0,00¦ 1147947,35¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦028 1 14 06012 04 0000 430 ¦ 0,00¦ 4376696,06¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦550 1 14 06012 04 0000 430 ¦ 0,00¦ 7461755,98¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦779 1 14 06012 04 0000 430 ¦ 21000000,00¦ 34000822,50¦ 161,9 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦963 1 14 06012 04 0000 430 ¦ 0,00¦ 142992,22¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦987 1 14 06012 04 0000 430 ¦ 0,00¦ 524301,14¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦992 1 14 06012 04 0000 430 ¦ 0,00¦ 12053035,34¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06020 00 0000 430 ¦ 60 000,00¦ 105107,41¦ 175,2 ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06022 02 0000 430 ¦ 60000,00¦ 105107,41¦ 175,2 ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦779 1 14 06022 02 0000 430 ¦ 60000,00¦ 105107,41¦ 175,2 ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦000 1 15 00000 00 0000 000 ¦ 223000000,00¦ 211992493,53¦ 95,1 ¦
¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02000 00 0000 140 ¦ 223000000,00¦ 211992493,53¦ 95,1 ¦
¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02020 02 0000 140 ¦ 223000000,00¦ 211992493,53¦ 95,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦754 1 15 02020 02 0000 140 ¦ 23000000,00¦ 25216543,74¦ 109,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦781 1 15 02020 02 0000 140 ¦ 200000000,00¦ 186775949,79¦ 93,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000 ¦ 1800000,00¦ 28830824,78¦ 1601,7¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03000 00 0000 140 ¦ 188000,00¦ 784524,54¦ 417,3 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03020 02 0000 140 ¦ 188000,00¦ 784524,54¦ 417,3 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 1 16 03020 02 0000 140 ¦ 188000,00¦ 784524,54¦ 417,3 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦000 1 16 21000 00 0000 140 ¦ 88000,00¦ 25143,19¦ 28,6 ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦000 1 16 21020 02 0000 140 ¦ 88000,00¦ 25143,19¦ 28,6 ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦188 1 16 21020 02 0000 140 ¦ 0,00¦ 25076,40¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦322 1 16 21020 02 0000 140 ¦ 0,00¦ 66,79¦ ¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦000 1 16 23000 00 0000 140 ¦ 0,00¦ 151324,13¦ ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àå⦠¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦000 1 16 23020 02 0000 140 ¦ 0,00¦ 151324,13¦ ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè¦751 1 16 23020 02 0000 140 ¦ 0,00¦ 151324,13¦ ¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25000 01 0000 140 ¦ 0,00¦ 125000,00¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25080 01 0000 140 ¦ 0,00¦ 125000,00¦ ¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25082 02 0000 140 ¦ 0,00¦ 125000,00¦ ¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå¦ ¦ ¦ ¦ ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦048 1 16 25082 02 0000 140 ¦ 0,00¦ 125000,00¦ ¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå¦ ¦ ¦ ¦ ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 26000 01 0000 140 ¦ 308000,00¦ 213600,01¦ 69,4 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ðåêëàìå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦161 1 16 26000 01 0000 140 ¦ 308000,00¦ 213600,01¦ 69,4 ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ðåêëàìå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 27000 01 0000 140 ¦ 0,00¦ 7622563,63¦ ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦081 1 16 27000 01 0000 140 ¦ 0,00¦ 15000,00¦ ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦106 1 16 27000 01 0000 140 ¦ 0,00¦ 13325,01¦ ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦177 1 16 27000 01 0000 140 ¦ 0,00¦ 7594238,62¦ ¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçìåùåíèå ñóìì, ¦000 1 16 32000 00 0000 140 ¦ 886000,00¦ 0,00¦ 0,0 ¦
¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦ ¦
¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçìåùåíèå ñóìì, ¦000 1 16 32020 02 0000 140 ¦ 886000,00¦ 0,00¦ 0,0 ¦
¦èçðàñõîäîâàííûõ íåçàêîííî èëè ¦ ¦ ¦ ¦ ¦
¦íå ïî öåëåâîìó íàçíà÷åíèþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòî⦠¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 33000 00 0000 140 ¦ 24000,00¦ 1046580,79¦ 4360,8¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 33020 02 0000 140 ¦ 24000,00¦ 1046580,79¦ 4360,8¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦161 1 16 33020 02 0000 140 ¦ 0,00¦ 3401,00¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦751 1 16 33020 02 0000 140 ¦ 0,00¦ 90000,00¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦752 1 16 33020 02 0000 140 ¦ 0,00¦ 28581,40¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦754 1 16 33020 02 0000 140 ¦ 0,00¦ 266240,68¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦761 1 16 33020 02 0000 140 ¦ 0,00¦ 21275,76¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦762 1 16 33020 02 0000 140 ¦ 0,00¦ 542500,00¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦769 1 16 33020 02 0000 140 ¦ 0,00¦ 94581,95¦ ¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90000 00 0000 140 ¦ 306000,00¦ 18862088,49¦ 6164,1¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90020 02 0000 140 ¦ 306000,00¦ 18862088,49¦ 6164,1¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦177 1 16 90020 02 0000 140 ¦ 0,00¦ 26700,00¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦188 1 16 90020 02 0000 140 ¦ 0,00¦ 148792,43¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦498 1 16 90020 02 0000 140 ¦ 0,00¦ 144000,00¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦765 1 16 90020 02 0000 140 ¦ 0,00¦ 14841,25¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦780 1 16 90020 02 0000 140 ¦ 0,00¦ 18527754,81¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000 ¦ 0,00¦ -3091786,84¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180 ¦ 0,00¦ -7880500,16¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01020 02 0000 180 ¦ 0,00¦ -7880500,16¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦751 1 17 01020 02 0000 180 ¦ 0,00¦ -234570,79¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦752 1 17 01020 02 0000 180 ¦ 0,00¦ -1215522,54¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦754 1 17 01020 02 0000 180 ¦ 0,00¦ -98081,00¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦758 1 17 01020 02 0000 180 ¦ 0,00¦ 189826,52¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦759 1 17 01020 02 0000 180 ¦ 0,00¦ 849731,39¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦760 1 17 01020 02 0000 180 ¦ 0,00¦ -9044,26¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦768 1 17 01020 02 0000 180 ¦ 0,00¦ 6500,00¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦770 1 17 01020 02 0000 180 ¦ 0,00¦ 44000,00¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦771 1 17 01020 02 0000 180 ¦ 0,00¦ -1245200,71¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦772 1 17 01020 02 0000 180 ¦ 0,00¦ -9974,75¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦773 1 17 01020 02 0000 180 ¦ 0,00¦ -2500,00¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦774 1 17 01020 02 0000 180 ¦ 0,00¦ -5000,00¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦777 1 17 01020 02 0000 180 ¦ 0,00¦ -768607,51¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦779 1 17 01020 02 0000 180 ¦ 0,00¦ -5894181,20¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦780 1 17 01020 02 0000 180 ¦ 0,00¦ 511674,69¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦781 1 17 01020 02 0000 180 ¦ 0,00¦ 450,00¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180 ¦ 0,00¦ 4788713,32¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05020 02 0000 180 ¦ 0,00¦ 4788713,32¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦751 1 17 05020 02 0000 180 ¦ 0,00¦ 1106107,73¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦752 1 17 05020 02 0000 180 ¦ 0,00¦ 582322,59¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦754 1 17 05020 02 0000 180 ¦ 0,00¦ 6773,00¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
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¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ¦ ¦ ¦ ¦ ¦
¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦752 1 18 02030 02 0000 151 ¦ 0,00¦ 40571022,88¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦000 1 18 02040 02 0000 151 ¦ 0,00¦ 24328140,96¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦752 1 18 02040 02 0000 151 ¦ 0,00¦ 24328140,96¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦000 1 18 02060 02 0000 180 ¦ 0,00¦ 5905514,00¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
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¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦000 1 19 02000 02 0000 151 ¦ 0,00¦ -173934670,42¦ ¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦752 1 19 02000 02 0000 151 ¦ 0,00¦ -173934670,42¦ ¦
¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦000 2 02 00000 00 0000 000 ¦ 22652371203,11¦ 22143372095,30¦ 97,8 ¦
¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01000 00 0000 151 ¦ 9119473500,00¦ 9119473500,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå ¦000 2 02 01001 00 0000 151 ¦ 7320391100,00¦ 7320391100,00¦ 100,0 ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01001 02 0000 151 ¦ 7320391100,00¦ 7320391100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 01001 02 0000 151 ¦ 7320391100,00¦ 7320391100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà ïîääåðæêó ìåð ïî ¦000 2 02 01002 00 0000 151 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01002 02 0000 151 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 01002 02 0000 151 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01003 02 0000 151 ¦ 1097393400,00¦ 1097393400,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 01003 02 0000 151 ¦ 1097393400,00¦ 1097393400,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦000 2 02 01007 00 0000 151 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01007 02 0000 151 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 01007 02 0000 151 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé áþäæåòàì¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02001 02 0000 151 ¦ 48265000,00¦ 48265000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 02001 02 0000 151 ¦ 48265000,00¦ 48265000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ¦000 2 02 02004 00 0000 151 ¦ 427217800,00¦ 65377990,35¦ 15,3 ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02004 02 0000 151 ¦ 427217800,00¦ 65377990,35¦ 15,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02006 02 0000 151 ¦ 23124000,00¦ 23124000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 02006 02 0000 151 ¦ 23124000,00¦ 23124000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦çàêëàäêó è óõîä çà ìíîãîëåòíèìè¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02015 02 0000 151 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦çàêëàäêó è óõîä çà ìíîãîëåòíèìè¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02017 02 0000 151 ¦ 4493700,00¦ 4493700,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02017 02 0000 151 ¦ 4493700,00¦ 4493700,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ¦000 2 02 02021 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 ñóáúåêòîâ ¦000 2 02 02021 02 0000 151 ¦ 15000000,00¦ 15000000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦768 2 02 02021 02 0000 151 ¦ 15000000,00¦ 15000000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦000 2 02 02022 00 0000 151 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02022 02 0000 151 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦759 2 02 02022 02 0000 151 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦000 2 02 02024 00 0000 151 ¦ 112262500,00¦ 81016000,00¦ 72,2 ¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02024 02 0000 151 ¦ 112262500,00¦ 81016000,00¦ 72,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦761 2 02 02024 02 0000 151 ¦ 112262500,00¦ 81016000,00¦ 72,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02027 02 0000 151 ¦ 39818000,00¦ 39818000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦
¦1 ãîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02027 02 0000 151 ¦ 39818000,00¦ 39818000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦
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¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦
¦1 ãîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02028 02 0000 151 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02028 02 0000 151 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìè÷åñêîé¦ ¦ ¦ ¦ ¦
¦çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02032 02 0000 151 ¦ 185414100,00¦ 185414100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦759 2 02 02032 02 0000 151 ¦ 185414100,00¦ 185414100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦ ¦
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+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02033 02 0000 151 ¦ 136949000,00¦ 136949000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦759 2 02 02033 02 0000 151 ¦ 136949000,00¦ 136949000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02037 02 0000 151 ¦ 151491100,00¦ 148095000,00¦ 97,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦759 2 02 02037 02 0000 151 ¦ 151491100,00¦ 148095000,00¦ 97,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
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+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02039 02 0000 151 ¦ 8312000,00¦ 6178367,00¦ 74,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02039 02 0000 151 ¦ 8312000,00¦ 6178367,00¦ 74,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02040 02 0000 151 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦783 2 02 02040 02 0000 151 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ¦000 2 02 02041 00 0000 151 ¦ 183310000,00¦ 122872000,00¦ 67,0 ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02041 02 0000 151 ¦ 183 310 000,00¦ 122872000,00¦ 67,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦754 2 02 02041 02 0000 151 ¦ 183310000,00¦ 122872000,00¦ 67,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02045 02 0000 151 ¦ 242005300,00¦ 242005300,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 02045 02 0000 151 ¦ 242005300,00¦ 242005300,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ¦000 2 02 02046 00 0000 151 ¦ 3026000,00¦ 3026000,00¦ 100,0 ¦
¦ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ, âêëþ÷åííîé â ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó ïî ¦ ¦ ¦ ¦ ¦
¦îêàçàíèþ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02046 02 0000 151 ¦ 3026000,00¦ 3026000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦772 2 02 02046 02 0000 151 ¦ 3026000,00¦ 3026000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02051 00 0000 151 ¦ 5156600000,00¦ 5116000000,00¦ 99,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02051 02 0000 151 ¦ 5156600 000,00¦ 5116000000,00¦ 99,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦754 2 02 02051 02 0000 151 ¦ 4004000000,00¦ 3963400000,00¦ 99,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦775 2 02 02051 02 0000 151 ¦ 1152600000,00¦ 1152600000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02054 02 0000 151 ¦ 47531000,00¦ 47531000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦761 2 02 02054 02 0000 151 ¦ 47531000,00¦ 47531000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02064 02 0000 151 ¦ 82489000,00¦ 82489000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò ¦ ¦ ¦ ¦ ¦
¦2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02064 02 0000 151 ¦ 82489000,00¦ 82489000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò ¦ ¦ ¦ ¦ ¦
¦2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02065 02 0000 151 ¦ 20091000,00¦ 20091000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦
¦8 ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02065 02 0000 151 ¦ 20091000,00¦ 20091000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦
¦8 ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02067 02 0000 151 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦759 2 02 02067 02 0000 151 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ¦000 2 02 02068 00 0000 151 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02068 02 0000 151 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦765 2 02 02068 02 0000 151 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå è¦000 2 02 02075 00 0000 151 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦ïîääåðæêó ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02075 02 0000 151 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 02075 02 0000 151 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02082 02 0000 151 ¦ 52143000,00¦ 44060937,00¦ 84,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02082 02 0000 151 ¦ 52143000,00¦ 44060937,00¦ 84,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì íà ¦000 2 02 02085 00 0000 151 ¦ 7160000,00¦ 7160000,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02085 02 0000 151 ¦ 7160000,00¦ 7160000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02085 02 0000 151 ¦ 7160000,00¦ 7160000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02095 02 0000 151 ¦ 8420300,00¦ 8420300,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦761 2 02 02095 02 0000 151 ¦ 8420300,00¦ 8420300,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02096 02 0000 151 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìáèêîðìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦758 2 02 02096 02 0000 151 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìáèêîðìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03000 00 0000 151 ¦ 3206594311,00¦ 3206594311,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦000 2 02 03001 00 0000 151 ¦ 1274425600,00¦ 1274425600,00¦ 100,0 ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03001 02 0000 151 ¦ 1274425600,00¦ 1274425600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦760 2 02 03001 02 0000 151 ¦ 1274425600,00¦ 1274425600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03003 00 0000 151 ¦ 103355200,00¦ 103355200,00¦ 100,0 ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03003 02 0000 151 ¦ 103355200,00¦ 103355200,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦766 2 02 03003 02 0000 151 ¦ 103355200,00¦ 103355200,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03004 00 0000 151 ¦ 41303100,00¦ 41303100,00¦ 100,0 ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03004 02 0000 151 ¦ 41303100,00¦ 41303100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦760 2 02 03004 02 0000 151 ¦ 41303100,00¦ 41303100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03005 00 0000 151 ¦ 516200,00¦ 516200,00¦ 100,0 ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03005 02 0000 151 ¦ 516200,00¦ 516200,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦783 2 02 03005 02 0000 151 ¦ 516200,00¦ 516200,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦000 2 02 03006 00 0000 151 ¦ 409400,00¦ 409400,00¦ 100,0 ¦
¦èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03006 02 0000 151 ¦ 409400,00¦ 409400,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦782 2 02 03006 02 0000 151 ¦ 409400,00¦ 409400,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03007 00 0000 151 ¦ 3607145,00¦ 3607145,00¦ 100,0 ¦
¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03007 02 0000 151 ¦ 3607145,00¦ 3607145,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦751 2 02 03007 02 0000 151 ¦ 3607145,00¦ 3607145,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó¦000 2 02 03010 00 0000 151 ¦ 600000,00¦ 600000,00¦ 100,0 ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03010 02 0000 151 ¦ 600000,00¦ 600000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦760 2 02 03010 02 0000 151 ¦ 600000,00¦ 600000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03011 00 0000 151 ¦ 76000,00¦ 76000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03011 02 0000 151 ¦ 76000,00¦ 76000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦760 2 02 03011 02 0000 151 ¦ 76000,00¦ 76000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03015 00 0000 151 ¦ 17558600,00¦ 17558600,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03015 02 0000 151 ¦ 17558600,00¦ 17558600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦752 2 02 03015 02 0000 151 ¦ 17558600,00¦ 17558600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03018 00 0000 151 ¦ 326866900,00¦ 326866900,00¦ 100,0 ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03018 02 0000 151 ¦ 326866900,00¦ 326866900,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦777 2 02 03018 02 0000 151 ¦ 326866900,00¦ 326866900,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03019 00 0000 151 ¦ 42649500,00¦ 42649500,00¦ 100,0 ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03019 02 0000 151 ¦ 42649500,00¦ 42649500,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦774 2 02 03019 02 0000 151 ¦ 42649500,00¦ 42649500,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦000 2 02 03020 00 0000 151 ¦ 24571600,00¦ 24571600,00¦ 100,0 ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03020 02 0000 151 ¦ 24571600,00¦ 24571600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦759 2 02 03020 02 0000 151 ¦ 24571600,00¦ 24571600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03025 00 0000 151 ¦ 888137100,00¦ 888137100,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03025 02 0000 151 ¦ 888137100,00¦ 888137100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦772 2 02 03025 02 0000 151 ¦ 888137100,00¦ 888137100,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03030 00 0000 151 ¦ 132521000,00¦ 132521000,00¦ 100,0 ¦
¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03030 02 0000 151 ¦ 132521000,00¦ 132521000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦760 2 02 03030 02 0000 151 ¦ 132521000,00¦ 132521000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03031 02 0000 151 ¦ 348600,00¦ 348600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦782 2 02 03031 02 0000 151 ¦ 348600,00¦ 348600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03032 02 0000 151 ¦ 11180600,00¦ 11180600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦782 2 02 03032 02 0000 151 ¦ 11180600,00¦ 11180600,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03050 02 0000 151 ¦ 333261500,00¦ 333261500,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé áåñïëàòíîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦761 2 02 03050 02 0000 151 ¦ 333261500,00¦ 333261500,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé áåñïëàòíîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùåé îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03053 02 0000 151 ¦ 2809300,00¦ 2809300,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦760 2 02 03053 02 0000 151 ¦ 2809300,00¦ 2809300,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03054 02 0000 151 ¦ 2396966,00¦ 2396966,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦761 2 02 03054 02 0000 151 ¦ 2396966,00¦ 2396966,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2 02 04000 00 0000 151 ¦ 2380585667,30¦ 2380585667,30¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04001 00 0000 151 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04001 02 0000 151 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦751 2 02 04001 02 0000 151 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04002 00 0000 151 ¦ 1479067,56¦ 1479067,56¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04002 02 0000 151 ¦ 1479067,56¦ 1479067,56¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦751 2 02 04002 02 0000 151 ¦ 830279,50¦ 830279,50¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦753 2 02 04002 02 0000 151 ¦ 648788,06¦ 648788,06¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04003 02 0000 151 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå äîâîëüñòâèå è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì,¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦
¦21 äåêàáðÿ 1994 ã. N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦752 2 02 04003 02 0000 151 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦äåíåæíîå äîâîëüñòâèå è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì,¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04005 00 0000 151 ¦ 652809300,00¦ 652809300,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04005 02 0000 151 ¦ 652809300,00¦ 652809300,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦752 2 02 04005 02 0000 151 ¦ 652809300,00¦ 652809300,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04006 02 0000 151 ¦ 44295700,00¦ 44295700,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦760 2 02 04006 02 0000 151 ¦ 44295700,00¦ 44295700,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04007 00 0000 151 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04007 02 0000 151 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦752 2 02 04007 02 0000 151 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04010 00 0000 151 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04010 02 0000 151 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦752 2 02 04010 02 0000 151 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04012 00 0000 151 ¦ 66860300,00¦ 66860300,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04012 02 0000 151 ¦ 66860300,00¦ 66860300,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦760 2 02 04012 02 0000 151 ¦ 56738500,00¦ 56738500,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦777 2 02 04012 02 0000 151 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04017 02 0000 151 ¦ 108989000,00¦ 108989000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦761 2 02 04017 02 0000 151 ¦ 108989000,00¦ 108989000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦000 2 02 04999 00 0000 151 ¦ 42945100,00¦ 42945100,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦000 2 02 04999 02 0000 151 ¦ 42945100,00¦ 42945100,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦758 2 02 04999 02 0000 151 ¦ 42931000,00¦ 42931000,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû,¦760 2 02 04999 02 0000 151 ¦ 14100,00¦ 14100,00¦ 100,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 02 09000 00 0000 151 ¦ 45282922,65¦ 45282922,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 02 09010 00 0000 151 ¦ 34403700,00¦ 34403700,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 02 09011 02 0000 151 ¦ 34403700,00¦ 34403700,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦759 2 02 09011 02 0000 151 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦760 2 02 09011 02 0000 151 ¦ 3150000,00¦ 3150000,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦768 2 02 09011 02 0000 151 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 02 09070 00 0000 151 ¦ 10879222,65¦ 10879222,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 02 09071 00 0000 151 ¦ 10879222,65¦ 10879222,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 02 09071 02 0000 151 ¦ 10879222,65¦ 10879222,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦760 2 02 09071 02 0000 151 ¦ 10879222,65¦ 10879222,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòঠ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦000 2 03 00000 00 0000 180 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ)¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 03 10000 00 0000 180 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ Êîðïîðàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 03 10001 00 0000 180 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 03 10001 02 0000 180 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 03 10001 02 0001 180 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦768 2 03 10001 02 0001 180 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû áþäæåòà - âñåãî ¦ ¦ 54773153804,95¦ 48503814621,17¦ 88,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ¦188 0000 0000000 000 000 ¦ 2907261611,04¦ 2907261611,04¦ 100,0 ¦
¦Ïðèìîðñêîìó êðàþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦188 0300 0000000 000 000 ¦ 2907261611,04¦ 2907261611,04¦ 100,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 0302 0000000 000 000 ¦ 2907261611,04¦ 2907261611,04¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦188 0302 2020000 000 000 ¦ 2901571611,04¦ 2901571611,04¦ 100,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦188 0302 2020100 000 000 ¦ 660530611,04¦ 660530611,04¦ 100,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188 0302 2020100 014 000 ¦ 660530611,04¦ 660530611,04¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦188 0302 2020100 014 200 ¦ 660530611,04¦ 660530611,04¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦188 0302 2020100 014 210 ¦ 650650611,04¦ 650650611,04¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦188 0302 2020100 014 211 ¦ 630427111,04¦ 630427111,04¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦188 0302 2020100 014 212 ¦ 16223500,00¦ 16223500,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦188 0302 2020100 014 213 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦188 0302 2020100 014 260 ¦ 9880000,00¦ 9880000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦188 0302 2020100 014 262 ¦ 9880000,00¦ 9880000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîåííûé ïåðñîíàë ¦188 0302 2025800 000 000 ¦ 1546372000,00¦ 1546372000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188 0302 2025800 014 000 ¦ 1546372000,00¦ 1546372000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦188 0302 2025800 014 200 ¦ 1546372000,00¦ 1546372000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦188 0302 2025800 014 210 ¦ 1546372000,00¦ 1546372000,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦188 0302 2025800 014 211 ¦ 1541892000,00¦ 1541892000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦188 0302 2025800 014 213 ¦ 4480000,00¦ 4480000,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦188 0302 2026400 000 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦188 0302 2026400 005 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦188 0302 2026400 005 200 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦188 0302 2026400 005 260 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦188 0302 2026400 005 263 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188 0302 2026700 000 000 ¦ 538429000,00¦ 538429000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188 0302 2026700 014 000 ¦ 538429000,00¦ 538429000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦188 0302 2026700 014 200 ¦ 360529000,00¦ 360529000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦188 0302 2026700 014 210 ¦ 67533000,00¦ 67533000,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦188 0302 2026700 014 211 ¦ 46300000,00¦ 46300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦188 0302 2026700 014 212 ¦ 10000000,00¦ 10000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦188 0302 2026700 014 213 ¦ 11233000,00¦ 11233000,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦188 0302 2026700 014 220 ¦ 200324000,00¦ 200324000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦188 0302 2026700 014 221 ¦ 24100000,00¦ 24100000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦188 0302 2026700 014 222 ¦ 10000000,00¦ 10000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦188 0302 2026700 014 223 ¦ 55300000,00¦ 55300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦188 0302 2026700 014 224 ¦ 6000000,00¦ 6000000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦188 0302 2026700 014 225 ¦ 45264000,00¦ 45264000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦188 0302 2026700 014 226 ¦ 59660000,00¦ 59660000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦188 0302 2026700 014 290 ¦ 92672000,00¦ 92672000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦188 0302 2026700 014 300 ¦ 177900000,00¦ 177900000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦188 0302 2026700 014 310 ¦ 56449000,00¦ 56449000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦188 0302 2026700 014 340 ¦ 121451000,00¦ 121451000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦188 0302 2027200 000 000 ¦ 63900000,00¦ 63900000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦188 0302 2027200 014 000 ¦ 63900000,00¦ 63900000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦188 0302 2027200 014 200 ¦ 11600000,00¦ 11600000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦188 0302 2027200 014 210 ¦ 11350000,00¦ 11350000,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦188 0302 2027200 014 212 ¦ 11350000,00¦ 11350000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦188 0302 2027200 014 220 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦188 0302 2027200 014 226 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦188 0302 2027200 014 300 ¦ 52300000,00¦ 52300000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦188 0302 2027200 014 340 ¦ 52300000,00¦ 52300000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦188 0302 2027600 000 000 ¦ 89340000,00¦ 89340000,00¦ 100,0 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦188 0302 2027600 005 000 ¦ 89340000,00¦ 89340000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦188 0302 2027600 005 200 ¦ 89340000,00¦ 89340000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦188 0302 2027600 005 210 ¦ 9740000,00¦ 9740000,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦188 0302 2027600 005 212 ¦ 9740000,00¦ 9740000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦188 0302 2027600 005 220 ¦ 57100000,00¦ 57100000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦188 0302 2027600 005 222 ¦ 57100000,00¦ 57100000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦188 0302 2027600 005 260 ¦ 22500000,00¦ 22500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦188 0302 2027600 005 262 ¦ 21000000,00¦ 21000000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦188 0302 2027600 005 263 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188 0302 5220000 000 000 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦188 0302 5222700 000 000 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦188 0302 5222700 012 000 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦188 0302 5222700 012 300 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦188 0302 5222700 012 310 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àäìèíèñòðàöèÿ Ïðèìîðñêîãî êðàÿ ¦751 0000 0000000 000 000 ¦ 5314501942,63¦ 5013421966,36¦ 94,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦751 0100 0000000 000 000 ¦ 1470329901,85¦ 1236763254,87¦ 84,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦751 0102 0000000 000 000 ¦ 13538500,00¦ 11980933,03¦ 88,5 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 0102 0020000 000 000 ¦ 13538500,00¦ 11980933,03¦ 88,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦751 0102 0020100 000 000 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0102 0020100 012 000 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0102 0020100 012 200 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0102 0020100 012 210 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0102 0020100 012 211 ¦ 2175000,00¦ 2004152,14¦ 92,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0102 0020100 012 213 ¦ 569000,00¦ 136863,23¦ 24,1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦751 0102 0020400 000 000 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0102 0020400 012 000 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0102 0020400 012 200 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0102 0020400 012 210 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0102 0020400 012 211 ¦ 8727500,00¦ 8300909,46¦ 95,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0102 0020400 012 213 ¦ 2067000,00¦ 1539008,20¦ 74,5 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦751 0104 0000000 000 000 ¦ 84528000,00¦ 66683723,39¦ 78,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 0104 0020000 000 000 ¦ 84528000,00¦ 66683723,39¦ 78,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦751 0104 0020400 000 000 ¦ 62820000,00¦ 48899251,26¦ 77,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0104 0020400 012 000 ¦ 62820000,00¦ 48899251,26¦ 77,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0104 0020400 012 200 ¦ 62333000,00¦ 48688699,41¦ 78,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0104 0020400 012 210 ¦ 51838000,00¦ 41718861,41¦ 80,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0104 0020400 012 211 ¦ 40711000,00¦ 34449092,06¦ 84,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0104 0020400 012 212 ¦ 461000,00¦ 112660,42¦ 24,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0104 0020400 012 213 ¦ 10666000,00¦ 7157108,93¦ 67,1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0104 0020400 012 220 ¦ 10495000,00¦ 6969838,00¦ 66,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0104 0020400 012 222 ¦ 8105000,00¦ 6169977,00¦ 76,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0104 0020400 012 226 ¦ 2390000,00¦ 799861,00¦ 33,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0104 0020400 012 300 ¦ 487000,00¦ 210551,85¦ 43,2 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0104 0020400 012 310 ¦ 200000,00¦ 161151,85¦ 80,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0104 0020400 012 340 ¦ 287000,00¦ 49400,00¦ 17,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦751 0104 0020600 000 000 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0104 0020600 012 000 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0104 0020600 012 200 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0104 0020600 012 210 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0104 0020600 012 211 ¦ 17201000,00¦ 16484939,74¦ 95,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0104 0020600 012 213 ¦ 4507000,00¦ 1299532,39¦ 28,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦751 0105 0000000 000 000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 0105 0020000 000 000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦751 0105 0022300 000 000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0105 0022300 012 000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0105 0022300 012 200 ¦ 89906000,00¦ 79701091,10¦ 88,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0105 0022300 012 210 ¦ 84498000,00¦ 74422134,27¦ 88,1 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0105 0022300 012 211 ¦ 66480000,00¦ 60140010,19¦ 90,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0105 0022300 012 212 ¦ 68000,00¦ 68000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0105 0022300 012 213 ¦ 17950000,00¦ 14214124,08¦ 79,2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0105 0022300 012 220 ¦ 5408000,00¦ 5278956,83¦ 97,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0105 0022300 012 222 ¦ 38000,00¦ 35000,00¦ 92,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 0105 0022300 012 225 ¦ 1210000,00¦ 1210000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0105 0022300 012 226 ¦ 4160000,00¦ 4033956,83¦ 97,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0105 0022300 012 300 ¦ 16423000,00¦ 16422449,20¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0105 0022300 012 310 ¦ 12283000,00¦ 12282999,68¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0105 0022300 012 340 ¦ 4140000,00¦ 4139449,52¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0112 0000000 000 000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0112 0700000 000 000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦751 0112 0700400 000 000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0112 0700400 013 000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0112 0700400 013 200 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0112 0700400 013 290 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦751 0113 0000000 000 000 ¦ 21800000,00¦ 21800000,00¦ 100,0 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0113 0700000 000 000 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦751 0113 0700400 000 000 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0113 0700400 012 000 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0113 0700400 012 200 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0113 0700400 012 220 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0113 0700400 012 226 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦751 0113 0810000 000 000 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦751 0113 0816900 000 000 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0113 0816900 012 000 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0113 0816900 012 200 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0113 0816900 012 220 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0113 0816900 012 226 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦751 0114 0000000 000 000 ¦ 1081038083,85¦ 1038175058,15¦ 96,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 0114 0010000 000 000 ¦ 6736279,24¦ 6736279,24¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è¦751 0114 0011000 000 000 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0114 0011000 012 000 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 0011000 012 200 ¦ 5841447,54¦ 5841447,54¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0114 0011000 012 210 ¦ 4000043,21¦ 4000043,21¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0114 0011000 012 211 ¦ 3260231,05¦ 3260231,05¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0114 0011000 012 212 ¦ 2000,00¦ 2000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0114 0011000 012 213 ¦ 737812,16¦ 737812,16¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 0011000 012 220 ¦ 1841404,33¦ 1841404,33¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦751 0114 0011000 012 221 ¦ 126930,64¦ 126930,64¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0114 0011000 012 222 ¦ 1196839,40¦ 1196839,40¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦751 0114 0011000 012 223 ¦ 11718,10¦ 11718,10¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦751 0114 0011000 012 224 ¦ 335322,10¦ 335322,10¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 0114 0011000 012 225 ¦ 65087,09¦ 65087,09¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 0011000 012 226 ¦ 105507,00¦ 105507,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 0011000 012 300 ¦ 64552,20¦ 64552,20¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0114 0011000 012 310 ¦ 61058,48¦ 61058,48¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0114 0011000 012 340 ¦ 3493,72¦ 3493,72¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦751 0114 0011200 000 000 ¦ 830279,50¦ 830279,50¦ 100,0 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0114 0011200 012 000 ¦ 830279,50¦ 830279,50¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 0011200 012 200 ¦ 787882,50¦ 787882,50¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0114 0011200 012 210 ¦ 773502,54¦ 773502,54¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0114 0011200 012 211 ¦ 666574,61¦ 666574,61¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0114 0011200 012 213 ¦ 106927,93¦ 106927,93¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 0011200 012 220 ¦ 14379,96¦ 14379,96¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 0114 0011200 012 225 ¦ 3320,00¦ 3320,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 0011200 012 226 ¦ 11059,96¦ 11059,96¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 0011200 012 300 ¦ 42397,00¦ 42397,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0114 0011200 012 310 ¦ 17717,00¦ 17717,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0114 0011200 012 340 ¦ 24680,00¦ 24680,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 0114 0020000 000 000 ¦ 297626012,00¦ 267614585,64¦ 89,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦751 0114 0020400 000 000 ¦ 220728012,00¦ 195462668,03¦ 88,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0114 0020400 012 000 ¦ 220728012,00¦ 195462668,03¦ 88,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 0020400 012 200 ¦ 213963012,00¦ 190654038,25¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0114 0020400 012 210 ¦ 179197000,00¦ 159401745,64¦ 89,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0114 0020400 012 211 ¦ 145762000,00¦ 132010785,51¦ 90,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0114 0020400 012 212 ¦ 702000,00¦ 228796,90¦ 32,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0114 0020400 012 213 ¦ 32733000,00¦ 27162163,23¦ 83,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 0020400 012 220 ¦ 29217012,00¦ 26256782,16¦ 89,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦751 0114 0020400 012 221 ¦ 7738677,00¦ 6692460,00¦ 86,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0114 0020400 012 222 ¦ 4968000,00¦ 3332140,00¦ 67,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦751 0114 0020400 012 224 ¦ 3026323,00¦ 3026323,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 0114 0020400 012 225 ¦ 2329000,00¦ 2300340,08¦ 98,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 0020400 012 226 ¦ 11155012,00¦ 10905519,08¦ 97,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 0020400 012 290 ¦ 5549000,00¦ 4995510,45¦ 90,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 0020400 012 300 ¦ 6765000,00¦ 4808629,78¦ 71,1 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0114 0020400 012 310 ¦ 1775000,00¦ 1738152,00¦ 97,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0114 0020400 012 340 ¦ 4990000,00¦ 3070477,78¦ 61,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦751 0114 0029900 000 000 ¦ 76898000,00¦ 72151917,61¦ 93,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦751 0114 0029900 001 000 ¦ 76898000,00¦ 72151917,61¦ 93,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 0029900 001 200 ¦ 74239000,00¦ 69493166,79¦ 93,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0114 0029900 001 210 ¦ 68270000,00¦ 63752926,71¦ 93,4 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0114 0029900 001 211 ¦ 55264000,00¦ 53271481,05¦ 96,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0114 0029900 001 212 ¦ 66000,00¦ 14170,34¦ 21,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0114 0029900 001 213 ¦ 12940000,00¦ 10467275,32¦ 80,9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 0029900 001 220 ¦ 5680000,00¦ 5468485,65¦ 96,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦751 0114 0029900 001 221 ¦ 1265000,00¦ 1130206,42¦ 89,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0114 0029900 001 222 ¦ 114000,00¦ 106633,60¦ 93,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦751 0114 0029900 001 223 ¦ 174000,00¦ 169817,33¦ 97,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦751 0114 0029900 001 224 ¦ 103000,00¦ 87158,16¦ 84,6 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 0114 0029900 001 225 ¦ 1580000,00¦ 1579926,15¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 0029900 001 226 ¦ 2444000,00¦ 2394743,99¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦751 0114 0029900 001 260 ¦ 188000,00¦ 187957,29¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦751 0114 0029900 001 262 ¦ 188000,00¦ 187957,29¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 0029900 001 290 ¦ 101000,00¦ 83797,14¦ 83,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 0029900 001 300 ¦ 2659000,00¦ 2658750,82¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0114 0029900 001 310 ¦ 702000,00¦ 701999,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0114 0029900 001 340 ¦ 1957000,00¦ 1956751,82¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0114 0700000 000 000 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦751 0114 0700400 000 000 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 0700400 013 000 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 0700400 013 200 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 0700400 013 290 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦751 0114 0920000 000 000 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦751 0114 0920300 000 000 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦751 0114 0920305 000 000 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0114 0920305 012 000 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 0920305 012 200 ¦ 12212241,61¦ 11643014,98¦ 95,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0114 0920305 012 210 ¦ 1592120,89¦ 1418698,60¦ 89,1 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0114 0920305 012 211 ¦ 1592120,89¦ 1418698,60¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 0920305 012 220 ¦ 4766268,25¦ 4573268,25¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦751 0114 0920305 012 221 ¦ 277852,45¦ 277852,45¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 0920305 012 226 ¦ 4488415,80¦ 4295415,80¦ 95,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦751 0114 0920305 012 260 ¦ 3396801,45¦ 3308483,00¦ 97,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦751 0114 0920305 012 262 ¦ 3396801,45¦ 3308483,00¦ 97,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 0920305 012 290 ¦ 2457051,02¦ 2342565,13¦ 95,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 0920305 012 300 ¦ 252551,00¦ 252551,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0114 0920305 012 310 ¦ 252551,00¦ 252551,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦751 0114 0930000 000 000 ¦ 746408000,00¦ 735186820,27¦ 98,5 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦751 0114 0930000 001 000 ¦ 746408000,00¦ 735186820,27¦ 98,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 0930000 001 200 ¦ 588096000,00¦ 579505083,55¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0114 0930000 001 210 ¦ 123872000,00¦ 122159712,17¦ 98,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0114 0930000 001 211 ¦ 98078000,00¦ 97805000,00¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0114 0930000 001 212 ¦ 258000,00¦ 141823,98¦ 55,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0114 0930000 001 213 ¦ 25536000,00¦ 24212888,19¦ 94,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 0930000 001 220 ¦ 443934000,00¦ 437055371,38¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦751 0114 0930000 001 221 ¦ 27473000,00¦ 27473000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0114 0930000 001 222 ¦ 3050000,00¦ 2970606,98¦ 97,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦751 0114 0930000 001 223 ¦ 47242000,00¦ 47149298,70¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦751 0114 0930000 001 224 ¦ 9007000,00¦ 7095545,17¦ 78,8 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 0114 0930000 001 225 ¦ 267643000,00¦ 263690275,78¦ 98,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 0930000 001 226 ¦ 89519000,00¦ 88676644,75¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 0930000 001 290 ¦ 20290000,00¦ 20290000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 0930000 001 300 ¦ 158312000,00¦ 155681736,72¦ 98,3 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0114 0930000 001 310 ¦ 92955000,00¦ 92953347,00¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0114 0930000 001 340 ¦ 65357000,00¦ 62728389,72¦ 96,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 0114 5220000 000 000 ¦ 10803000,00¦ 9741807,02¦ 90,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0114 5222500 000 000 ¦ 9110000,00¦ 8221393,32¦ 90,2 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0114 5222500 012 000 ¦ 9110000,00¦ 8221393,32¦ 90,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 5222500 012 200 ¦ 8266000,00¦ 8221393,32¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 5222500 012 220 ¦ 8206000,00¦ 8170552,52¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 5222500 012 226 ¦ 8206000,00¦ 8170552,52¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 5222500 012 290 ¦ 60000,00¦ 50840,80¦ 84,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 5222500 012 300 ¦ 844000,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0114 5222500 012 340 ¦ 844000,00¦ 0,00¦ 0,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0114 5222600 000 000 ¦ 1693000,00¦ 1520413,70¦ 89,8 ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦
¦òðóäà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0114 5222600 012 000 ¦ 1693000,00¦ 1520413,70¦ 89,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0114 5222600 012 200 ¦ 1536000,00¦ 1379600,00¦ 89,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0114 5222600 012 220 ¦ 1475200,00¦ 1379600,00¦ 93,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0114 5222600 012 226 ¦ 1475200,00¦ 1379600,00¦ 93,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0114 5222600 012 290 ¦ 60800,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0114 5222600 012 300 ¦ 157000,00¦ 140813,70¦ 89,7 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0114 5222600 012 310 ¦ 151500,00¦ 135313,70¦ 89,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0114 5222600 012 340 ¦ 5500,00¦ 5500,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦751 0200 0000000 000 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦751 0204 0000000 000 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦751 0204 2090000 000 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦751 0204 2090100 000 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0204 2090100 012 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0204 2090100 012 300 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0204 2090100 012 310 ¦ 250000,00¦ 248615,84¦ 99,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0204 2090100 012 340 ¦ 13000,00¦ 12993,00¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦751 0300 0000000 000 000 ¦ 274809000,00¦ 241974748,67¦ 88,1 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦751 0302 0000000 000 000 ¦ 104809000,00¦ 85347248,67¦ 81,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 0302 5220000 000 000 ¦ 104809000,00¦ 85347248,67¦ 81,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0302 5220600 000 000 ¦ 85990000,00¦ 67391764,92¦ 78,4 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0302 5220600 012 000 ¦ 7360000,00¦ 7112799,03¦ 96,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0302 5220600 012 200 ¦ 460000,00¦ 215799,03¦ 46,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0302 5220600 012 220 ¦ 400000,00¦ 156339,15¦ 39,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦751 0302 5220600 012 221 ¦ 50000,00¦ 721,15¦ 1,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0302 5220600 012 226 ¦ 350000,00¦ 155618,00¦ 44,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0302 5220600 012 290 ¦ 60000,00¦ 59459,88¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0302 5220600 012 300 ¦ 6900000,00¦ 6897000,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0302 5220600 012 310 ¦ 6900000,00¦ 6897000,00¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Áåçîïàñíûé ãîðîä"¦751 0302 5220601 000 000 ¦ 78630000,00¦ 60278965,89¦ 76,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0302 5220601 012 000 ¦ 78630000,00¦ 60278965,89¦ 76,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0302 5220601 012 200 ¦ 5111000,00¦ 1397686,00¦ 27,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0302 5220601 012 220 ¦ 5111000,00¦ 1397686,00¦ 27,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 0302 5220601 012 225 ¦ 2900000,00¦ 0,00¦ 0,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0302 5220601 012 226 ¦ 2211000,00¦ 1397686,00¦ 63,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0302 5220601 012 300 ¦ 73519000,00¦ 58881279,89¦ 80,1 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0302 5220601 012 310 ¦ 73519000,00¦ 58881279,89¦ 80,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0302 5222700 000 000 ¦ 18819000,00¦ 17955483,75¦ 95,4 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0302 5222700 012 000 ¦ 18819000,00¦ 17955483,75¦ 95,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0302 5222700 012 200 ¦ 6500000,00¦ 5886920,00¦ 90,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0302 5222700 012 220 ¦ 6500000,00¦ 5886920,00¦ 90,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0302 5222700 012 226 ¦ 6500000,00¦ 5886920,00¦ 90,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0302 5222700 012 300 ¦ 12319000,00¦ 12068563,75¦ 98,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0302 5222700 012 310 ¦ 11999000,00¦ 11749000,00¦ 97,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0302 5222700 012 340 ¦ 320000,00¦ 319563,75¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦751 0314 0000000 000 000 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦751 0314 2470000 000 000 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦751 0314 2470000 001 000 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0314 2470000 001 200 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0314 2470000 001 290 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦751 0400 0000000 000 000 ¦ 209970000,00¦ 197604472,63¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðò ¦751 0408 0000000 000 000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 0408 0020000 000 000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦751 0408 0020400 000 000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0408 0020400 012 000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0408 0020400 012 200 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0408 0020400 012 210 ¦ 1985768,90¦ 1985768,90¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0408 0020400 012 211 ¦ 1571977,11¦ 1571977,11¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0408 0020400 012 212 ¦ 2280,00¦ 2280,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0408 0020400 012 213 ¦ 411511,79¦ 411511,79¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0408 0020400 012 220 ¦ 122205,50¦ 122205,50¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0408 0020400 012 222 ¦ 81055,50¦ 81055,50¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0408 0020400 012 226 ¦ 41150,00¦ 41150,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦751 0412 0000000 000 000 ¦ 207862025,60¦ 195496498,23¦ 94,1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 0412 0020000 000 000 ¦ 50228025,60¦ 40095465,21¦ 79,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦751 0412 0020400 000 000 ¦ 50228025,60¦ 40095465,21¦ 79,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0412 0020400 012 000 ¦ 50228025,60¦ 40095465,21¦ 79,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0412 0020400 012 200 ¦ 50228025,60¦ 40095465,21¦ 79,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦751 0412 0020400 012 210 ¦ 48354231,10¦ 38773476,71¦ 80,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦751 0412 0020400 012 211 ¦ 38237022,89¦ 32316332,60¦ 84,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦751 0412 0020400 012 212 ¦ 99720,00¦ 20877,58¦ 20,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦751 0412 0020400 012 213 ¦ 10017488,21¦ 6436266,53¦ 64,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0412 0020400 012 220 ¦ 1873794,50¦ 1321988,50¦ 70,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦751 0412 0020400 012 222 ¦ 1425944,50¦ 966988,50¦ 67,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0412 0020400 012 226 ¦ 447850,00¦ 355000,00¦ 79,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0412 0700000 000 000 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦751 0412 0700400 000 000 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦751 0412 0700400 006 000 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0412 0700400 006 200 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 0412 0700400 006 240 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 0412 0700400 006 241 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦751 0412 3400000 000 000 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó ¦751 0412 3400300 000 000 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0412 3400300 012 000 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0412 3400300 012 200 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0412 3400300 012 220 ¦ 16474000,00¦ 14402281,00¦ 87,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0412 3400300 012 226 ¦ 16474000,00¦ 14402281,00¦ 87,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0412 3400300 012 290 ¦ 5000,00¦ 5000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìàëîå è ñðåäíåå ¦751 0412 3450000 000 000 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦751 0412 3450100 000 000 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦751 0412 3450100 006 000 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0412 3450100 006 200 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 0412 3450100 006 240 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 0412 3450100 006 242 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦751 0500 0000000 000 000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦751 0501 0000000 000 000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0501 0700000 000 000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦751 0501 0700400 000 000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦751 0501 0700400 003 000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0501 0700400 003 300 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0501 0700400 003 310 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦751 0700 0000000 000 000 ¦ 9555990,00¦ 7850340,00¦ 82,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦751 0705 0000000 000 000 ¦ 4500000,00¦ 2795389,40¦ 62,1 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå è¦751 0705 4340000 000 000 ¦ 4500000,00¦ 2795389,40¦ 62,1 ¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ¦751 0705 4340001 000 000 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0705 4340001 012 000 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0705 4340001 012 200 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0705 4340001 012 220 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0705 4340001 012 226 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîôåññèîíàëüíîé¦751 0705 4340002 000 000 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0705 4340002 012 000 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0705 4340002 012 200 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0705 4340002 012 220 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0705 4340002 012 226 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦751 0709 0000000 000 000 ¦ 5055990,00¦ 5054950,60¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0709 0700000 000 000 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦751 0709 0700400 000 000 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0709 0700400 013 000 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0709 0700400 013 200 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0709 0700400 013 290 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 0709 5220000 000 000 ¦ 4857000,00¦ 4855960,60¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0709 5220600 000 000 ¦ 1665000,00¦ 1664234,10¦ 99,9 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦751 0709 5220600 022 000 ¦ 1665000,00¦ 1664234,10¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0709 5220600 022 200 ¦ 890000,00¦ 889812,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0709 5220600 022 220 ¦ 890000,00¦ 889812,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0709 5220600 022 226 ¦ 890000,00¦ 889812,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0709 5220600 022 300 ¦ 775000,00¦ 774422,10¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 0709 5220600 022 340 ¦ 775000,00¦ 774422,10¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0709 5222500 000 000 ¦ 3192000,00¦ 3191726,50¦ 99,9 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦751 0709 5222500 022 000 ¦ 3192000,00¦ 3191726,50¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0709 5222500 022 200 ¦ 1650000,00¦ 1649726,50¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0709 5222500 022 220 ¦ 1650 000,00¦ 1649726,50¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0709 5222500 022 226 ¦ 1650000,00¦ 1649726,50¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0709 5222500 022 300 ¦ 1542000,00¦ 1542000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0709 5222500 022 310 ¦ 1542000,00¦ 1542000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦751 0800 0000000 000 000 ¦ 38628905,78¦ 21048663,41¦ 54,5 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà ¦751 0801 0000000 000 000 ¦ 4330000,00¦ 1161827,96¦ 26,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 0801 5220000 000 000 ¦ 4330000,00¦ 1161827,96¦ 26,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0801 5220600 000 000 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦751 0801 5220600 024 000 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0801 5220600 024 200 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0801 5220600 024 220 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0801 5220600 024 226 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0801 5222500 000 000 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦751 0801 5222500 024 000 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0801 5222500 024 200 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0801 5222500 024 220 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0801 5222500 024 226 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦751 0806 0000000 000 000 ¦ 34298905,78¦ 19886835,45¦ 58,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦751 0806 0700000 000 000 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦751 0806 0700400 000 000 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0806 0700400 012 000 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0806 0700400 012 200 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 0806 0700400 012 240 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 0806 0700400 012 242 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦751 0806 4500000 000 000 ¦ 32589905,78¦ 18177835,45¦ 55,8 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦751 0806 4508500 000 000 ¦ 32589905,78¦ 18177835,45¦ 55,8 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0806 4508500 012 000 ¦ 32589905,78¦ 18177835,45¦ 55,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0806 4508500 012 200 ¦ 32589905,78¦ 18177835,45¦ 55,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0806 4508500 012 220 ¦ 26568905,78¦ 12394499,37¦ 46,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0806 4508500 012 226 ¦ 26568905,78¦ 12394499,37¦ 46,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 0806 4508500 012 290 ¦ 6021000,00¦ 5783336,08¦ 96,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 0806 5220000 000 000 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0806 5220600 000 000 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦751 0806 5220600 023 000 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0806 5220600 023 200 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0806 5220600 023 220 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0806 5220600 023 226 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦751 0900 0000000 000 000 ¦ 8284000,00¦ 8234105,28¦ 99,4 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦751 0908 0000000 000 000 ¦ 1550000,00¦ 1500105,28¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦751 0908 5120000 000 000 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 0908 5129700 000 000 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦751 0908 5129700 012 000 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0908 5129700 012 200 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0908 5129700 012 220 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0908 5129700 012 226 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 0908 5220000 000 000 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0908 5220600 000 000 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 0908 5220600 079 000 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0908 5220600 079 200 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0908 5220600 079 220 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0908 5220600 079 226 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦751 0910 0000000 000 000 ¦ 6734000,00¦ 6734000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 0910 5220000 000 000 ¦ 6734000,00¦ 6734000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0910 5220600 000 000 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 0910 5220600 079 000 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0910 5220600 079 200 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0910 5220600 079 220 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0910 5220600 079 226 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 0910 5222500 000 000 ¦ 6307000,00¦ 6307000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 0910 5222500 079 000 ¦ 6307000,00¦ 6307000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 0910 5222500 079 200 ¦ 507000,00¦ 507000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 0910 5222500 079 220 ¦ 507000,00¦ 507000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 0910 5222500 079 226 ¦ 507000,00¦ 507000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 0910 5222500 079 300 ¦ 5800000,00¦ 5800000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 0910 5222500 079 310 ¦ 5800000,00¦ 5800000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦751 1000 0000000 000 000 ¦ 15775000,00¦ 13819141,59¦ 87,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦751 1003 0000000 000 000 ¦ 13100000,00¦ 11177073,59¦ 85,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦751 1003 5050000 000 000 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 1003 5053300 000 000 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 1003 5053300 013 000 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 1003 5053300 013 200 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦751 1003 5053300 013 260 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦751 1003 5053300 013 262 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦751 1003 5140000 000 000 ¦ 100000,00¦ 0,00¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 1003 5140100 000 000 ¦ 100000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦751 1003 5140100 013 000 ¦ 100000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 1003 5140100 013 200 ¦ 100000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 1003 5140100 013 220 ¦ 100000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦751 1003 5140100 013 226 ¦ 100000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦751 1006 0000000 000 000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦751 1006 5220000 000 000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦751 1006 5220600 000 000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦751 1006 5220600 068 000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 1006 5220600 068 200 ¦ 2500000,00¦ 2470476,00¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦751 1006 5220600 068 220 ¦ 2500000,00¦ 2470476,00¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦751 1006 5220600 068 225 ¦ 2500000,00¦ 2470476,00¦ 98,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦751 1006 5220600 068 300 ¦ 175000,00¦ 171592,00¦ 98,1 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦751 1006 5220600 068 310 ¦ 60000,00¦ 56592,00¦ 94,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦751 1006 5220600 068 340 ¦ 115000,00¦ 115000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦751 1100 0000000 000 000 ¦ 3286826145,00¦ 3285805631,07¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦751 1103 0000000 000 000 ¦ 31628145,00¦ 30607631,07¦ 96,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦751 1103 0010000 000 000 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦751 1103 0014000 000 000 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦751 1103 0014000 009 000 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 1103 0014000 009 200 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 1103 0014000 009 250 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦751 1103 0014000 009 251 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦751 1103 5210000 000 000 ¦ 28021000,00¦ 27615616,41¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦751 1103 5210200 000 000 ¦ 28021000,00¦ 27615616,41¦ 98,6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦751 1103 5210204 000 000 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ¦ ¦ ¦ ¦ ¦
¦ïðàâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦751 1103 5210204 009 000 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 1103 5210204 009 200 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 1103 5210204 009 250 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦751 1103 5210204 009 251 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦751 1103 5210208 000 000 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó óïðàâëåíèþ ¦ ¦ ¦ ¦ ¦
¦îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦751 1103 5210208 009 000 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 1103 5210208 009 200 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 1103 5210208 009 250 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦751 1103 5210208 009 251 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦751 1105 0000000 000 000 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦751 1105 7710000 000 000 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðàõîâûå âçíîñû ïî ¦751 1105 7710000 795 000 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦751 1105 7710000 795 200 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦751 1105 7710000 795 250 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦751 1105 7710000 795 251 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦752 0000 0000000 000 000 ¦ 4171700643,88¦ 4161742801,44¦ 99,8 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦752 0100 0000000 000 000 ¦ 157322313,88¦ 151317993,24¦ 96,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦752 0106 0000000 000 000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦752 0106 0020000 000 000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦752 0106 0020400 000 000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦752 0106 0020400 012 000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 0106 0020400 012 200 ¦ 75497179,00¦ 71341468,47¦ 94,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦752 0106 0020400 012 210 ¦ 55894000,00¦ 52481724,30¦ 93,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦752 0106 0020400 012 211 ¦ 45505000,00¦ 44318561,85¦ 97,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦752 0106 0020400 012 212 ¦ 85000,00¦ 23622,76¦ 27,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦752 0106 0020400 012 213 ¦ 10304000,00¦ 8139539,69¦ 79,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦752 0106 0020400 012 220 ¦ 19244279,00¦ 18500844,17¦ 96,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦752 0106 0020400 012 221 ¦ 780000,00¦ 584000,00¦ 74,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦752 0106 0020400 012 222 ¦ 1000000,00¦ 891855,60¦ 89,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦752 0106 0020400 012 225 ¦ 190000,00¦ 102096,00¦ 53,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦752 0106 0020400 012 226 ¦ 17274279,00¦ 16922892,57¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦752 0106 0020400 012 290 ¦ 358900,00¦ 358900,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦752 0106 0020400 012 300 ¦ 2721100,00¦ 2176532,98¦ 80,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦752 0106 0020400 012 310 ¦ 2261100,00¦ 1730525,89¦ 76,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦752 0106 0020400 012 340 ¦ 460000,00¦ 446007,09¦ 97,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦752 0111 0000000 000 000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦752 0111 0650000 000 000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦752 0111 0650200 000 000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦ãîñóäàðñòâåííîìó äîëãó ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦752 0111 0650200 013 000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 0111 0650200 013 200 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦752 0111 0650200 013 230 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦(ìóíèöèïàëüíîãî) äîëãà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáñëóæèâàíèå âíóòðåííåãî äîëãà ¦752 0111 0650200 013 231 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦752 0114 0000000 000 000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦752 0114 0920000 000 000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦752 0114 0920300 000 000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦752 0114 0920305 000 000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦752 0114 0920305 012 000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 0114 0920305 012 200 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦752 0114 0920305 012 290 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦752 0400 0000000 000 000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðò ¦752 0408 0000000 000 000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçäóøíûé òðàíñïîðò ¦752 0408 3000000 000 000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦752 0408 3000200 000 000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦752 0408 3000200 006 000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 0408 3000200 006 200 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 0408 3000200 006 240 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 0408 3000200 006 242 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦752 1100 0000000 000 000 ¦ 3952642330,00¦ 3952147730,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦752 1101 0000000 000 000 ¦ 2838827000,00¦ 2838827000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦752 1101 5160000 000 000 ¦ 2137138000,00¦ 2137138000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦752 1101 5160100 000 000 ¦ 2137138000,00¦ 2137138000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦752 1101 5160110 000 000 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦752 1101 5160110 008 000 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1101 5160110 008 200 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1101 5160110 008 250 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1101 5160110 008 251 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦752 1101 5160120 000 000 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦752 1101 5160120 008 000 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1101 5160120 008 200 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1101 5160120 008 250 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1101 5160120 008 251 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîòàöèè ¦752 1101 5170000 000 000 ¦ 701689000,00¦ 701689000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦752 1101 5170100 000 000 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîòàöèè ¦752 1101 5170100 007 000 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1101 5170100 007 200 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1101 5170100 007 250 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1101 5170100 007 251 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦752 1101 5170600 000 000 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå äîòàöèè ¦752 1101 5170600 007 000 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1101 5170600 007 200 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1101 5170600 007 250 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1101 5170600 007 251 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦752 1102 0000000 000 000 ¦ 287628730,00¦ 287628730,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦752 1102 5200000 000 000 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé¦752 1102 5200300 000 000 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦752 1102 5200300 010 000 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1102 5200300 010 200 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1102 5200300 010 250 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1102 5200300 010 251 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦752 1102 5210000 000 000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦752 1102 5210100 000 000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêøèõ ïðè ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòó ¦752 1102 5210107 000 000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà äëÿ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòîâ ñ ýíåðãîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿìè â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦
¦óäîðîæàíèåì òîïëèâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦752 1102 5210107 010 000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1102 5210107 010 200 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1102 5210107 010 250 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1102 5210107 010 251 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦752 1103 0000000 000 000 ¦ 278343600,00¦ 277849000,00¦ 99,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦752 1103 0010000 000 000 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦752 1103 0013600 000 000 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦752 1103 0013600 009 000 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1103 0013600 009 200 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1103 0013600 009 250 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1103 0013600 009 251 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦752 1103 5210000 000 000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦752 1103 5210200 000 000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦752 1103 5210205 000 000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
¦âûðàâíèâàíèÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé, ¦ ¦ ¦ ¦ ¦
¦âõîäÿùèõ â ñîñòàâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦752 1103 5210205 009 000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1103 5210205 009 200 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1103 5210205 009 250 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1103 5210205 009 251 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦752 1104 0000000 000 000 ¦ 547843000,00¦ 547843000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦752 1104 2020000 000 000 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦752 1104 2020100 000 000 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦752 1104 2020100 017 000 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1104 2020100 017 200 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1104 2020100 017 250 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1104 2020100 017 251 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦752 1104 5200000 000 000 ¦ 518312000,00¦ 518312000,00¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ïðîãðàìì ìåñòíîãî ¦752 1104 5200100 000 000 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦752 1104 5200100 017 000 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1104 5200100 017 200 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1104 5200100 017 250 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1104 5200100 017 251 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ¦752 1104 5200600 000 000 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦752 1104 5200600 017 000 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦752 1104 5200600 017 200 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦752 1104 5200600 017 250 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦752 1104 5200600 017 251 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦753 0000 0000000 000 000 ¦ 316497892,83¦ 295245463,07¦ 93,3 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦753 0100 0000000 000 000 ¦ 297546892,83¦ 277576981,37¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦753 0103 0000000 000 000 ¦ 296898000,00¦ 276928088,54¦ 93,3 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦753 0103 0020000 000 000 ¦ 296898000,00¦ 276928088,54¦ 93,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦753 0103 0020400 000 000 ¦ 245487000,00¦ 230464372,86¦ 93,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦753 0103 0020400 012 000 ¦ 245487000,00¦ 230464372,86¦ 93,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦753 0103 0020400 012 200 ¦ 213748000,00¦ 198725374,12¦ 93,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦753 0103 0020400 012 210 ¦ 163657000,00¦ 151593081,14¦ 92,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦753 0103 0020400 012 211 ¦ 130233000,00¦ 127665885,66¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦753 0103 0020400 012 212 ¦ 1060000,00¦ 766145,24¦ 72,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦753 0103 0020400 012 213 ¦ 32364000,00¦ 23161050,24¦ 71,6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦753 0103 0020400 012 220 ¦ 29087000,00¦ 26128293,61¦ 89,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦753 0103 0020400 012 221 ¦ 3820000,00¦ 3820000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦753 0103 0020400 012 222 ¦ 5721000,00¦ 5135831,50¦ 89,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦753 0103 0020400 012 224 ¦ 2529000,00¦ 2486566,61¦ 98,3 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦753 0103 0020400 012 225 ¦ 5091000,00¦ 5091000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦753 0103 0020400 012 226 ¦ 11926000,00¦ 9594895,50¦ 80,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦753 0103 0020400 012 290 ¦ 21004000,00¦ 21003999,37¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦753 0103 0020400 012 300 ¦ 31739000,00¦ 31738998,74¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦753 0103 0020400 012 310 ¦ 14435000,00¦ 14434999,61¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦753 0103 0020400 012 340 ¦ 17304000,00¦ 17303999,13¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦753 0103 0020900 000 000 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦753 0103 0020900 012 000 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦753 0103 0020900 012 200 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦753 0103 0020900 012 210 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦753 0103 0020900 012 211 ¦ 2513000,00¦ 2513000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦753 0103 0020900 012 213 ¦ 495000,00¦ 150719,09¦ 30,4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïóòàòû (÷ëåíû) ¦753 0103 0021000 000 000 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦753 0103 0021000 012 000 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦753 0103 0021000 012 200 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦753 0103 0021000 012 210 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦753 0103 0021000 012 211 ¦ 38456000,00¦ 38330827,94¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦753 0103 0021000 012 212 ¦ 2354000,00¦ 2354000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦753 0103 0021000 012 213 ¦ 7593000,00¦ 3115168,65¦ 41,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦753 0114 0000000 000 000 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦753 0114 0010000 000 000 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦753 0114 0011200 000 000 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦753 0114 0011200 012 000 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦753 0114 0011200 012 200 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦753 0114 0011200 012 210 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦753 0114 0011200 012 211 ¦ 559827,51¦ 559827,51¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦753 0114 0011200 012 213 ¦ 89065,32¦ 89065,32¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦753 0800 0000000 000 000 ¦ 18951000,00¦ 17668481,70¦ 93,2 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦753 0804 0000000 000 000 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦753 0804 4500000 000 000 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦753 0804 4508500 000 000 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦753 0804 4508500 012 000 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦753 0804 4508500 012 200 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦753 0804 4508500 012 220 ¦ 10116 000,00¦ 9223800,00¦ 91,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦753 0804 4508500 012 226 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦753 0806 0000000 000 000 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦753 0806 4500000 000 000 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦753 0806 4508500 000 000 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦753 0806 4508500 012 000 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦753 0806 4508500 012 200 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦753 0806 4508500 012 220 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦753 0806 4508500 012 226 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà¦754 0000 0000000 000 000 ¦ 8253531280,00¦ 7017510684,48¦ 85,0 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦754 0400 0000000 000 000 ¦ 7343531280,00¦ 6107602196,23¦ 83,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦754 0409 0000000 000 000 ¦ 7343531280,00¦ 6107602196,23¦ 83,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦754 0409 0020000 000 000 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦754 0409 0020400 000 000 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦754 0409 0020400 012 000 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 0020400 012 200 ¦ 65376000,00¦ 63136927,97¦ 96,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦754 0409 0020400 012 210 ¦ 58197000,00¦ 56532605,04¦ 97,1 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦754 0409 0020400 012 211 ¦ 47017000,00¦ 47010320,40¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦754 0409 0020400 012 212 ¦ 340000,00¦ 159807,19¦ 47,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦754 0409 0020400 012 213 ¦ 10840000,00¦ 9362477,45¦ 86,4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 0020400 012 220 ¦ 6922000,00¦ 6386322,93¦ 92,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦754 0409 0020400 012 221 ¦ 453000,00¦ 434718,87¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦754 0409 0020400 012 222 ¦ 1812000,00¦ 1540475,90¦ 85,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦754 0409 0020400 012 223 ¦ 356000,00¦ 355268,93¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦754 0409 0020400 012 224 ¦ 489000,00¦ 489000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦754 0409 0020400 012 225 ¦ 1670000,00¦ 1527161,75¦ 91,4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 0020400 012 226 ¦ 2142000,00¦ 2039697,48¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦754 0409 0020400 012 290 ¦ 257000,00¦ 218000,00¦ 84,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 0020400 012 300 ¦ 2420000,00¦ 2375577,72¦ 98,2 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 0020400 012 310 ¦ 300000,00¦ 298326,80¦ 99,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦754 0409 0020400 012 340 ¦ 2120000,00¦ 2077250,92¦ 98,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦754 0409 1000000 000 000 ¦ 4004000 000,00¦ 2996254986,74¦ 74,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦754 0409 1000100 000 000 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦754 0409 1000102 000 000 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 1000102 003 000 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 1000102 003 300 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 1000102 003 310 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦754 0409 1004600 000 000 ¦ 3784000000,00¦ 2776254986,74¦ 73,4 ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦754 0409 1004601 000 000 ¦ 3207000000,00¦ 2476254986,74¦ 77,2 ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 1004601 003 000 ¦ 3207000000,00¦ 2476254986,74¦ 77,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 1004601 003 200 ¦ 192260152,00¦ 83290590,74¦ 43,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 1004601 003 220 ¦ 28204400,00¦ 5659423,74¦ 20,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 1004601 003 226 ¦ 28204400,00¦ 5659423,74¦ 20,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦754 0409 1004601 003 290 ¦ 164055752,00¦ 77631167,00¦ 47,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 1004601 003 300 ¦ 3014739848,00¦ 2392964396,00¦ 79,4 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 1004601 003 310 ¦ 3014739848,00¦ 2392964396,00¦ 79,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦754 0409 1004602 000 000 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 1004602 003 000 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 1004602 003 300 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 1004602 003 310 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦754 0409 1020000 000 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦754 0409 1020100 000 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦754 0409 1020101 000 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 1020101 003 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 1020101 003 200 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 1020101 003 220 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 1020101 003 226 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦754 0409 3150000 000 000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦754 0409 3150200 000 000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦754 0409 3150201 000 000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 3150201 003 000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 3150201 003 200 ¦ 1694240,00¦ 739260,00¦ 43,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 3150201 003 220 ¦ 1694240,00¦ 739260,00¦ 43,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 3150201 003 226 ¦ 1694240,00¦ 739260,00¦ 43,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 3150201 003 300 ¦ 208041040,00¦ 114245517,00¦ 54,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 3150201 003 310 ¦ 208041040,00¦ 114245517,00¦ 54,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦754 0409 5220000 000 000 ¦ 3059000000,00¦ 2927849926,80¦ 95,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦754 0409 5222700 000 000 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222700 003 000 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5222700 003 200 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5222700 003 220 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦754 0409 5222700 003 225 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦754 0409 5222800 000 000 ¦ 2357000000,00¦ 2245304537,68¦ 95,3 ¦
¦"Äîðîãè êðàÿ (2007 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦754 0409 5222811 000 000 ¦ 92000000,00¦ 91513506,88¦ 99,5 ¦
¦àâòîìîáèëüíîé äîðîãè Ðàçäîëüíîå¦ ¦ ¦ ¦ ¦
¦- Õàñàí êì 14 - êì 23 â ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222811 003 000 ¦ 92000000,00¦ 91513506,88¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5222811 003 200 ¦ 2000000,00¦ 1513506,88¦ 75,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5222811 003 220 ¦ 2000000,00¦ 1513506,88¦ 75,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5222811 003 226 ¦ 2000000,00¦ 1513506,88¦ 75,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5222811 003 300 ¦ 90000000,00¦ 90000000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5222811 003 310 ¦ 90000000,00¦ 90000000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦754 0409 5222812 000 000 ¦ 15000000,00¦ 14922294,00¦ 99,5 ¦
¦äîðîãè Óññóðèéñê - Ïîãðàíè÷íûé ¦ ¦ ¦ ¦ ¦
¦- Ãîñãðàíèöà íà ó÷àñòêå êì 35 -¦ ¦ ¦ ¦ ¦
¦êì 51 â Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222812 003 000 ¦ 15000000,00¦ 14922294,00¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5222812 003 200 ¦ 495630,00¦ 417924,00¦ 84,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5222812 003 220 ¦ 495630,00¦ 417924,00¦ 84,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5222812 003 226 ¦ 495630,00¦ 417924,00¦ 84,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5222812 003 300 ¦ 14504370,00¦ 14504370,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5222812 003 310 ¦ 14504370,00¦ 14504370,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦754 0409 5222813 000 000 ¦ 397600000,00¦ 397444840,00¦ 99,9 ¦
¦äîðîãè Ðàçäîëüíîå - Õàñàí íà ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 87 - êì 99 â ¦ ¦ ¦ ¦ ¦
¦Õàñàíñêîì ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222813 003 000 ¦ 397600000,00¦ 397444840,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5222813 003 200 ¦ 632660,00¦ 477500,00¦ 75,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5222813 003 220 ¦ 230000,00¦ 74840,00¦ 32,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5222813 003 226 ¦ 230000,00¦ 74840,00¦ 32,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦754 0409 5222813 003 290 ¦ 402660,00¦ 402660,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5222813 003 300 ¦ 396967340,00¦ 396967340,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5222813 003 310 ¦ 396967340,00¦ 396967340,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦754 0409 5222814 000 000 ¦ 187000000,00¦ 120398362,00¦ 64,4 ¦
¦äîðîãè Óññóðèéñê - Ïîãðàíè÷íûé ¦ ¦ ¦ ¦ ¦
¦- Ãîñãðàíèöà íà ó÷àñòêå êì 20 -¦ ¦ ¦ ¦ ¦
¦êì 35 â Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222814 003 000 ¦ 187000000,00¦ 120398362,00¦ 64,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5222814 003 200 ¦ 572000,00¦ 41930,00¦ 7,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5222814 003 220 ¦ 336600,00¦ 41930,00¦ 12,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5222814 003 226 ¦ 336600,00¦ 41930,00¦ 12,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦754 0409 5222814 003 290 ¦ 235400,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5222814 003 300 ¦ 186428000,00¦ 120356432,00¦ 64,6 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5222814 003 310 ¦ 186428000,00¦ 120356432,00¦ 64,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîæíîãî ¦754 0409 5222815 000 000 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
¦ìîñòîâîãî ïåðåõîäà ÷åðåç ðåêó ¦ ¦ ¦ ¦ ¦
¦Êóëåøîâêà â ã. Ñïàññêå-Äàëüíåì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222815 003 000 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5222815 003 300 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5222815 003 310 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦754 0409 5222816 000 000 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
¦äîðîãè Ðàçäîëüíîå - Õàñàí íà ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 49 - êì 60 â ¦ ¦ ¦ ¦ ¦
¦Õàñàíñêîì ìóíèöèïàëüíîì ðàéîíå ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222816 003 000 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5222816 003 300 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5222816 003 310 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîäåðæàíèå, ðåìîíò è ïðî÷èå ¦754 0409 5222817 000 000 ¦ 1440613000,00¦ 1396239775,80¦ 96,9 ¦
¦ðàáîòû ïî àâòîìîáèëüíûì äîðîãàì¦ ¦ ¦ ¦ ¦
¦è èñêóññòâåííûì ñîîðóæåíèÿì íà ¦ ¦ ¦ ¦ ¦
¦íèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222817 003 000 ¦ 1440613000,00¦ 1396239775,80¦ 96,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5222817 003 200 ¦ 1439513000,00¦ 1395139775,80¦ 96,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5222817 003 220 ¦ 1439513000,00¦ 1395139775,80¦ 96,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦754 0409 5222817 003 225 ¦ 1322890000,00¦ 1289964077,00¦ 97,5 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5222817 003 226 ¦ 116623000,00¦ 105175698,80¦ 90,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5222817 003 300 ¦ 1100000,00¦ 1100000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5222817 003 310 ¦ 1100000,00¦ 1100000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Óñòðîéñòâî ¦754 0409 5222820 000 000 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
¦àñôàëüòîáåòîííîãî ïîêðûòèÿ íà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîãàõ, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùèõ ïî òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5222820 003 000 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5222820 003 200 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5222820 003 220 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦754 0409 5222820 003 225 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦754 0409 5223100 000 000 ¦ 562000000,00¦ 558657459,12¦ 99,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦754 0409 5223101 000 000 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
¦ïåðåõîäà íà î. Ðóññêèé ÷åðåç ¦ ¦ ¦ ¦ ¦
¦ïðîëèâ Áîñôîð Âîñòî÷íûé â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5223101 003 000 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5223101 003 200 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5223101 003 220 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5223101 003 226 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦754 0409 5223102 000 000 ¦ 402919589,00¦ 399577048,12¦ 99,2 ¦
¦ïåðåõîäà ÷åðåç áóõòó Çîëîòîé ¦ ¦ ¦ ¦ ¦
¦Ðîã â ã. Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦
¦àâòîìàãèñòðàëè, ñâÿçûâàþùåé ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíóþ àâòîìîáèëüíóþ ¦ ¦ ¦ ¦ ¦
¦äîðîãó Ì-60 "Óññóðè" Õàáàðîâñê ¦ ¦ ¦ ¦ ¦
¦- Âëàäèâîñòîê ñ î. Ðóññêèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5223102 003 000 ¦ 402919589,00¦ 399577048,12¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5223102 003 200 ¦ 346027589,00¦ 342685048,12¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5223102 003 220 ¦ 120388239,00¦ 117144568,12¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5223102 003 226 ¦ 120388239,00¦ 117144568,12¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦754 0409 5223102 003 290 ¦ 225639350,00¦ 225540480,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦754 0409 5223102 003 300 ¦ 56892000,00¦ 56892000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦754 0409 5223102 003 310 ¦ 56892000,00¦ 56892000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦754 0409 5223103 000 000 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
¦äîðîãè áóõòà Ïàòðîêë - ìîñòîâîé¦ ¦ ¦ ¦ ¦
¦ïåðåõîä ÷åðåç áóõòó Çîëîòîé Ðî㦠¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5223103 003 000 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5223103 003 200 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5223103 003 220 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5223103 003 226 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦754 0409 5223104 000 000 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
¦äîðîãè Àýðîïîðò "Êíåâè÷è" ¦ ¦ ¦ ¦ ¦
¦(ã. Âëàäèâîñòîê) - ôåäåðàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíàÿ äîðîãà Õàáàðîâñê ¦ ¦ ¦ ¦ ¦
¦- Âëàäèâîñòîê (Ì-60 "Óññóðè") ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5223104 003 000 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5223104 003 200 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5223104 003 220 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5223104 003 226 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ àâòîìàãèñòðàëè ¦754 0409 5223105 000 000 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ñò. Ñàíàòîðíàÿ - ¦ ¦ ¦ ¦ ¦
¦ìîñòîâîé ïåðåõîä ÷åðåç áóõòó ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦754 0409 5223105 003 000 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 0409 5223105 003 200 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦754 0409 5223105 003 220 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦754 0409 5223105 003 226 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦754 1100 0000000 000 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦754 1102 0000000 000 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦754 1102 5220000 000 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦754 1102 5222800 000 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦"Äîðîãè êðàÿ (2007 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Óñòðîéñòâî ¦754 1102 5222820 000 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦àñôàëüòîáåòîííîãî ïîêðûòèÿ íà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîãàõ, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùèõ ïî òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦754 1102 5222820 010 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦754 1102 5222820 010 200 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦754 1102 5222820 010 250 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦754 1102 5222820 010 251 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ñâÿçè è ¦755 0000 0000000 000 000 ¦ 111917253,00¦ 100394507,00¦ 89,7 ¦
¦èíôîðìàòèçàöèè Ïðèìîðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦755 0100 0000000 000 000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦755 0114 0000000 000 000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦755 0114 0020000 000 000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦755 0114 0020400 000 000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦755 0114 0020400 012 000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦755 0114 0020400 012 200 ¦ 45071000,00¦ 43026442,02¦ 95,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦755 0114 0020400 012 210 ¦ 17973000,00¦ 16204179,06¦ 90,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦755 0114 0020400 012 211 ¦ 14194000,00¦ 13566813,67¦ 95,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦755 0114 0020400 012 212 ¦ 60000,00¦ 15878,71¦ 26,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦755 0114 0020400 012 213 ¦ 3719000,00¦ 2621486,68¦ 70,5 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦755 0114 0020400 012 220 ¦ 26794000,00¦ 26672262,96¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦755 0114 0020400 012 222 ¦ 300000,00¦ 299846,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦755 0114 0020400 012 226 ¦ 26494000,00¦ 26372416,96¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦755 0114 0020400 012 290 ¦ 304000,00¦ 150000,00¦ 49,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦755 0114 0020400 012 300 ¦ 20225000,00¦ 20196266,98¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦755 0114 0020400 012 310 ¦ 16760000,00¦ 16731502,46¦ 99,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦755 0114 0020400 012 340 ¦ 3465000,00¦ 3464764,52¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦755 0400 0000000 000 000 ¦ 46621253,00¦ 37171798,00¦ 79,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦755 0410 0000000 000 000 ¦ 46621253,00¦ 37171798,00¦ 79,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦755 0410 0700000 000 000 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦755 0410 0700400 000 000 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦755 0410 0700400 013 000 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦755 0410 0700400 013 300 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦755 0410 0700400 013 310 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦755 0410 3300000 000 000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦755 0410 3300200 000 000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ñâÿçè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû íà ñîçäàíèå ñèñòåìû ¦755 0410 3300208 000 000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦âèäåîêîíôåðåíöñâÿçè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦755 0410 3300208 003 000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦755 0410 3300208 003 200 ¦ 250000,00¦ 249352,00¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦755 0410 3300208 003 220 ¦ 250000,00¦ 249352,00¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦755 0410 3300208 003 226 ¦ 250000,00¦ 249352,00¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦755 0410 3300208 003 300 ¦ 2999453,00¦ 2999453,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦755 0410 3300208 003 310 ¦ 2999453,00¦ 2999453,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦755 0410 5220000 000 000 ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦755 0410 5221000 000 000 ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íà 2005 ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦755 0410 5221000 059 000 ¦ 9955605,00¦ 9955605,00¦ 100,0 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦755 0410 5221000 059 200 ¦ 9955605,00¦ 9955605,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦755 0410 5221000 059 220 ¦ 9955605,00¦ 9955605,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦755 0410 5221000 059 226 ¦ 9955605,00¦ 9955605,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíôîðìàòèêà ¦755 0410 5221000 064 000 ¦ 32898395,00¦ 23468688,00¦ 71,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦755 0410 5221000 064 300 ¦ 32898395,00¦ 23468688,00¦ 71,3 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦755 0410 5221000 064 310 ¦ 32898395,00¦ 23468688,00¦ 71,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðõèâíûé îòäåë Ïðèìîðñêîãî êðàÿ¦756 0000 0000000 000 000 ¦ 26246000,00¦ 25103969,86¦ 95,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦756 0100 0000000 000 000 ¦ 24246000,00¦ 23114506,32¦ 95,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦756 0114 0000000 000 000 ¦ 24246000,00¦ 23114506,32¦ 95,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦756 0114 0020000 000 000 ¦ 4210000,00¦ 3803476,49¦ 90,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦756 0114 0020400 000 000 ¦ 4210000,00¦ 3803476,49¦ 90,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦756 0114 0020400 012 000 ¦ 4210000,00¦ 3803476,49¦ 90,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦756 0114 0020400 012 200 ¦ 4210000,00¦ 3803476,49¦ 90,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦756 0114 0020400 012 210 ¦ 4060500,00¦ 3666960,99¦ 90,3 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦756 0114 0020400 012 211 ¦ 3209000,00¦ 3043448,59¦ 94,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦756 0114 0020400 012 212 ¦ 10500,00¦ 5900,00¦ 56,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦756 0114 0020400 012 213 ¦ 841000,00¦ 617612,40¦ 73,4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦756 0114 0020400 012 220 ¦ 148000,00¦ 135438,50¦ 91,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦756 0114 0020400 012 222 ¦ 76000,00¦ 72601,50¦ 95,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦756 0114 0020400 012 226 ¦ 72000,00¦ 62837,00¦ 87,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦756 0114 0020400 012 290 ¦ 1500,00¦ 1077,00¦ 71,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦756 0114 4400000 000 000 ¦ 20036000,00¦ 19311029,83¦ 96,4 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦756 0114 4400000 001 000 ¦ 20036000,00¦ 19311029,83¦ 96,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦756 0114 4400000 001 200 ¦ 19744000,00¦ 19019228,10¦ 96,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦756 0114 4400000 001 210 ¦ 14114000,00¦ 13805022,56¦ 97,8 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦756 0114 4400000 001 211 ¦ 11168000,00¦ 10884402,99¦ 97,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦756 0114 4400000 001 212 ¦ 20000,00¦ 1800,00¦ 9,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦756 0114 4400000 001 213 ¦ 2926000,00¦ 2918819,57¦ 99,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦756 0114 4400000 001 220 ¦ 5350000,00¦ 4989604,68¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦756 0114 4400000 001 221 ¦ 182000,00¦ 182000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦756 0114 4400000 001 222 ¦ 87000,00¦ 87000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦756 0114 4400000 001 223 ¦ 712000,00¦ 595664,54¦ 83,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦756 0114 4400000 001 224 ¦ 240000,00¦ 0,00¦ 0,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦756 0114 4400000 001 225 ¦ 3623000,00¦ 3618940,14¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦756 0114 4400000 001 226 ¦ 506000,00¦ 506000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦756 0114 4400000 001 290 ¦ 280000,00¦ 224600,86¦ 80,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦756 0114 4400000 001 300 ¦ 292000,00¦ 291801,73¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦756 0114 4400000 001 310 ¦ 240000,00¦ 239802,00¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦756 0114 4400000 001 340 ¦ 52000,00¦ 51999,73¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦756 0300 0000000 000 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îðãàíû þñòèöèè ¦756 0304 0000000 000 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦756 0304 0920000 000 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦756 0304 0929900 000 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦756 0304 0929900 001 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦756 0304 0929900 001 200 ¦ 1930005,00¦ 1919468,54¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦756 0304 0929900 001 220 ¦ 1930005,00¦ 1919468,54¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦756 0304 0929900 001 226 ¦ 1930005,00¦ 1919468,54¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦756 0304 0929900 001 300 ¦ 69995,00¦ 69995,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦756 0304 0929900 001 310 ¦ 69995,00¦ 69995,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ñåëüñêîãî õîçÿéñòâà¦758 0000 0000000 000 000 ¦ 1082287694,28¦ 997624112,74¦ 92,2 ¦
¦è ïðîäîâîëüñòâèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦758 0400 0000000 000 000 ¦ 1046472243,28¦ 962243245,74¦ 92,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦758 0405 0000000 000 000 ¦ 1046472243,28¦ 962243245,74¦ 92,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦758 0405 0020000 000 000 ¦ 23513000,00¦ 22285851,72¦ 94,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦758 0405 0020400 000 000 ¦ 23513000,00¦ 22285851,72¦ 94,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦758 0405 0020400 012 000 ¦ 23513000,00¦ 22285851,72¦ 94,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 0020400 012 200 ¦ 23513000,00¦ 22285851,72¦ 94,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦758 0405 0020400 012 210 ¦ 22883650,00¦ 21698364,74¦ 94,8 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦758 0405 0020400 012 211 ¦ 18523440,00¦ 17992810,89¦ 97,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦758 0405 0020400 012 212 ¦ 48600,00¦ 37908,39¦ 78,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦758 0405 0020400 012 213 ¦ 4311610,00¦ 3667645,46¦ 85,1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦758 0405 0020400 012 220 ¦ 629350,00¦ 587486,98¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦758 0405 0020400 012 222 ¦ 305000,00¦ 290893,60¦ 95,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦758 0405 0020400 012 226 ¦ 324350,00¦ 296593,38¦ 91,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦758 0405 0700000 000 000 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦758 0405 0700400 000 000 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦758 0405 0700400 013 000 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦758 0405 0700400 013 300 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦758 0405 0700400 013 340 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦758 0405 1000000 000 000 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦758 0405 1006000 000 000 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä¦ ¦ ¦ ¦ ¦
¦äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 1006000 006 000 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 1006000 006 200 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 1006000 006 240 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 1006000 006 241 ¦ 972680,00¦ 972680,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 1006000 006 242 ¦ 51216300,00¦ 42955310,50¦ 83,9 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦758 0405 2600000 000 000 ¦ 296214953,28¦ 230686 423,96¦ 77,9 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦758 0405 2600100 000 000 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò ¦ ¦ ¦ ¦ ¦
¦2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2600100 006 000 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2600100 006 200 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2600100 006 240 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2600100 006 241 ¦ 134500,00¦ 120931,71¦ 89,9 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2600100 006 242 ¦ 92020049,96¦ 81585215,05¦ 88,7 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦758 0405 2600200 000 000 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦
¦8 ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2600200 006 000 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2600200 006 200 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2600200 006 240 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2600200 006 242 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦758 0405 2600400 000 000 ¦ 6180000,00¦ 6102659,77¦ 98,7 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦758 0405 2600400 012 000 ¦ 6180000,00¦ 6102659,77¦ 98,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2600400 012 200 ¦ 4537470,00¦ 4461251,84¦ 98,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦758 0405 2600400 012 220 ¦ 3939218,00¦ 3862999,84¦ 98,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦758 0405 2600400 012 226 ¦ 3939218,00¦ 3862999,84¦ 98,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦758 0405 2600400 012 290 ¦ 598252,00¦ 598252,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦758 0405 2600400 012 300 ¦ 1642530,00¦ 1641407,93¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦758 0405 2600400 012 310 ¦ 700000,00¦ 698897,93¦ 99,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦758 0405 2600400 012 340 ¦ 942530,00¦ 942510,00¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ¦758 0405 2600700 000 000 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2600700 006 000 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2600700 006 200 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2600700 006 240 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2600700 006 242 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ¦758 0405 2601000 000 000 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2601000 006 000 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2601000 006 200 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601000 006 240 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601000 006 242 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦758 0405 2601100 000 000 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
¦çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2601100 006 000 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2601100 006 200 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601100 006 240 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601100 006 242 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ¦758 0405 2601300 000 000 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2601300 006 000 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2601300 006 200 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601300 006 240 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601300 006 241 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601300 006 242 ¦ 7312000,00¦ 4412368,00¦ 60,3 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦758 0405 2601400 000 000 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦
¦1 ãîäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2601400 006 000 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2601400 006 200 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601400 006 240 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601400 006 241 ¦ 169000,00¦ 156196,05¦ 92,4 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601400 006 242 ¦ 44199568,57¦ 44131259,68¦ 99,8 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè ¦758 0405 2601600 000 000 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2601600 006 000 ¦ 16000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2601600 006 200 ¦ 16000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601600 006 240 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601600 006 242 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦758 0405 2601800 000 000 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2601800 006 000 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2601800 006 200 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601800 006 240 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601800 006 241 ¦ 55000,00¦ 55000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2601800 006 242 ¦ 62820000,00¦ 62820000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦758 0405 2602200 000 000 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦
¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 2602200 006 000 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2602200 006 200 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2602200 006 240 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2602200 006 241 ¦ 1316770,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 2602200 006 242 ¦ 41614230,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦758 0405 2610000 000 000 ¦ 106005600,00¦ 105882855,18¦ 99,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦758 0405 2619900 000 000 ¦ 106005600,00¦ 105882855,18¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦758 0405 2619900 001 000 ¦ 106005600,00¦ 105882855,18¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 2619900 001 200 ¦ 86284300,00¦ 86161555,18¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦758 0405 2619900 001 210 ¦ 66992600,00¦ 66990000,00¦ 99,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦758 0405 2619900 001 211 ¦ 52927200,00¦ 52927200,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦758 0405 2619900 001 212 ¦ 198500,00¦ 195900,00¦ 98,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦758 0405 2619900 001 213 ¦ 13866900,00¦ 13866900,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦758 0405 2619900 001 220 ¦ 18632600,00¦ 18512455,18¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦758 0405 2619900 001 221 ¦ 1091100,00¦ 1091100,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦758 0405 2619900 001 222 ¦ 606000,00¦ 597588,00¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦758 0405 2619900 001 223 ¦ 1757600,00¦ 1757600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦758 0405 2619900 001 224 ¦ 993900,00¦ 968071,18¦ 97,4 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦758 0405 2619900 001 225 ¦ 4402000,00¦ 4402000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦758 0405 2619900 001 226 ¦ 9782000,00¦ 9696096,00¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦758 0405 2619900 001 290 ¦ 659100,00¦ 659100,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦758 0405 2619900 001 300 ¦ 19721300,00¦ 19721300,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦758 0405 2619900 001 310 ¦ 3650000,00¦ 3650000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦758 0405 2619900 001 340 ¦ 16071300,00¦ 16071300,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦758 0405 5200000 000 000 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5200000 006 000 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5200000 006 200 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5200000 006 240 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5200000 006 241 ¦ 95030,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5200000 006 242 ¦ 2366680,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦758 0405 5220000 000 000 ¦ 565488000,00¦ 558866786,88¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦758 0405 5223000 000 000 ¦ 565488000,00¦ 558866786,88¦ 98,8 ¦
¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â Ïðèìîðñêîì êðàå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîõðàíåíèå è ïîâûøåíèå ¦758 0405 5223010 000 000 ¦ 169000000,00¦ 168983944,60¦ 99,9 ¦
¦ïëîäîðîäèÿ ïî÷â, ââîä â îáîðîò ¦ ¦ ¦ ¦ ¦
¦íåèñïîëüçóåìîé ïàøíè è çàëåæíûõ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223010 006 000 ¦ 169000000,00¦ 168983944,60¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223010 006 200 ¦ 169000 000,00¦ 168983944,60¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦758 0405 5223010 006 220 ¦ 1200000,00¦ 1200000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦758 0405 5223010 006 226 ¦ 1200000,00¦ 1200000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223010 006 240 ¦ 167800000,00¦ 167783944,60¦ 99,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223010 006 241 ¦ 3300656,00¦ 3284600,60¦ 99,5 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223010 006 242 ¦ 164499344,00¦ 164499344,00¦ 100,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå îòðàñëè ¦758 0405 5223020 000 000 ¦ 120888000,00¦ 120653425,67¦ 99,8 ¦
¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223020 006 000 ¦ 120888000,00¦ 120653425,67¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223020 006 200 ¦ 120888000,00¦ 120653425,67¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦758 0405 5223020 006 220 ¦ 7000000,00¦ 6876510,00¦ 98,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦758 0405 5223020 006 226 ¦ 7000000,00¦ 6876510,00¦ 98,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223020 006 240 ¦ 113888000,00¦ 113776915,67¦ 99,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223020 006 241 ¦ 30945248,54¦ 30945247,74¦ 100,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223020 006 242 ¦ 82942751,46¦ 82831667,93¦ 99,9 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå îòðàñëè æèâîòíîâîäñòâà¦758 0405 5223030 000 000 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223030 006 000 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223030 006 200 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223030 006 240 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223030 006 241 ¦ 20394180,00¦ 20394180,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223030 006 242 ¦ 149905820,00¦ 149905820,00¦ 100,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå êîíñóëüòàòèâíûõ ¦758 0405 5223040 000 000 ¦ 500000,00¦ 0,00¦ 0,0 ¦
¦öåíòðîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223040 006 000 ¦ 500000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223040 006 200 ¦ 500000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223040 006 240 ¦ 500000,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223040 006 241 ¦ 333000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223040 006 242 ¦ 167000,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦758 0405 5223052 000 000 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦
¦íà ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223052 006 000 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223052 006 200 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223052 006 240 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223052 006 241 ¦ 8590000,00¦ 8570282,22¦ 99,8 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223052 006 242 ¦ 85010000,00¦ 79838851,83¦ 93,9 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïðè ¦758 0405 5223060 000 000 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
¦ñòðàõîâàíèè ïîñåâîâ, ïòèöû, ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è æèâîòíûõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223060 006 000 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223060 006 200 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223060 006 240 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223060 006 241 ¦ 136540,00¦ 136534,20¦ 99,9 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦758 0405 5223060 006 242 ¦ 8863460,00¦ 8303748,36¦ 93,7 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîçäàíèå óñëîâèé äëÿ ðàçâèòèÿ ¦758 0405 5223070 000 000 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
¦êàäðîâîãî ïîòåíöèàëà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223070 006 000 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223070 006 200 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦758 0405 5223070 006 220 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦758 0405 5223070 006 226 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçðàáîòêà è âíåäðåíèå ¦758 0405 5223080 000 000 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
¦ñîâðåìåííûõ òåõíîëîãèé è ñèñòåì¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦758 0405 5223080 006 000 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 0405 5223080 006 200 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦758 0405 5223080 006 220 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦758 0405 5223080 006 226 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦758 1000 0000000 000 000 ¦ 35815451,00¦ 35380867,00¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦758 1003 0000000 000 000 ¦ 35815451,00¦ 35380867,00¦ 98,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦758 1003 1000000 000 000 ¦ 17907451,00¦ 17640395,00¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦758 1003 1001100 000 000 ¦ 17907451,00¦ 17640395,00¦ 98,5 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦758 1003 1001100 021 000 ¦ 9468566,00¦ 9328858,00¦ 98,5 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 1003 1001100 021 200 ¦ 9468566,00¦ 9328858,00¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦758 1003 1001100 021 260 ¦ 9468566,00¦ 9328858,00¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦758 1003 1001100 021 262 ¦ 9468566,00¦ 9328858,00¦ 98,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦758 1003 1001100 099 000 ¦ 8438885,00¦ 8311537,00¦ 98,5 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 1003 1001100 099 200 ¦ 8438885,00¦ 8311537,00¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦758 1003 1001100 099 260 ¦ 8438885,00¦ 8311537,00¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦758 1003 1001100 099 262 ¦ 8438885,00¦ 8311537,00¦ 98,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦758 1003 5220000 000 000 ¦ 17908000,00¦ 17740472,00¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦758 1003 5221100 000 000 ¦ 17908000,00¦ 17740472,00¦ 99,1 ¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦758 1003 5221100 021 000 ¦ 9469000,00¦ 9328858,00¦ 98,5 ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 1003 5221100 021 200 ¦ 9469000,00¦ 9328858,00¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦758 1003 5221100 021 260 ¦ 9469000,00¦ 9328858,00¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦758 1003 5221100 021 262 ¦ 9469000,00¦ 9328858,00¦ 98,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦758 1003 5221100 099 000 ¦ 8439000,00¦ 8411614,00¦ 99,7 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦758 1003 5221100 099 200 ¦ 8439000,00¦ 8411614,00¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦758 1003 5221100 099 260 ¦ 8439000,00¦ 8411614,00¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦758 1003 5221100 099 262 ¦ 8439000,00¦ 8411614,00¦ 99,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è íàóêè¦759 0000 0000000 000 000 ¦ 7346353503,93¦ 6915099557,43¦ 94,1 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦759 0700 0000000 000 000 ¦ 2092529400,00¦ 2047598668,35¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦759 0702 0000000 000 000 ¦ 1258822776,00¦ 1233400482,94¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦759 0702 0700000 000 000 ¦ 4000000,00¦ 2608506,00¦ 65,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦759 0702 0700200 000 000 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 0700200 001 000 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0702 0700200 001 300 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0702 0700200 001 310 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦759 0702 0700400 000 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 0700400 001 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 0700400 001 200 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 0700400 001 220 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0702 0700400 001 225 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦759 0702 4210000 000 000 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0702 4219900 000 000 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 4219900 001 000 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 4219900 001 200 ¦ 4478600,00¦ 3712706,22¦ 82,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0702 4219900 001 210 ¦ 4458600,00¦ 3692706,22¦ 82,8 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0702 4219900 001 211 ¦ 3520000,00¦ 2970000,00¦ 84,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0702 4219900 001 212 ¦ 16000,00¦ 14700,00¦ 91,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0702 4219900 001 213 ¦ 922600,00¦ 708006,22¦ 76,7 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 4219900 001 220 ¦ 20000,00¦ 20000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0702 4219900 001 221 ¦ 8000,00¦ 8000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0702 4219900 001 222 ¦ 2000,00¦ 2000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0702 4219900 001 226 ¦ 10000,00¦ 10000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0702 4219900 001 300 ¦ 14400,00¦ 14400,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0702 4219900 001 310 ¦ 6400,00¦ 6400,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0702 4219900 001 340 ¦ 8000,00¦ 8000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Øêîëû-èíòåðíàòû ¦759 0702 4220000 000 000 ¦ 129252126,00¦ 128823140,73¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0702 4229900 000 000 ¦ 129252126,00¦ 128823140,73¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 4229900 001 000 ¦ 76252126,00¦ 75823141,73¦ 99,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 4229900 001 200 ¦ 63519380,00¦ 63090395,91¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0702 4229900 001 210 ¦ 50596190,00¦ 50402702,93¦ 99,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0702 4229900 001 211 ¦ 39925900,00¦ 39820982,02¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0702 4229900 001 212 ¦ 210000,00¦ 194668,00¦ 92,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0702 4229900 001 213 ¦ 10460290,00¦ 10387052,91¦ 99,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 4229900 001 220 ¦ 11179630,00¦ 11069646,68¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0702 4229900 001 221 ¦ 135630,00¦ 135528,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0702 4229900 001 222 ¦ 112000,00¦ 112000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦759 0702 4229900 001 223 ¦ 9840000,00¦ 9730119,64¦ 98,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0702 4229900 001 225 ¦ 602000,00¦ 601999,04¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0702 4229900 001 226 ¦ 490000,00¦ 490000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 0702 4229900 001 260 ¦ 260760,00¦ 173840,00¦ 66,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 0702 4229900 001 262 ¦ 260760,00¦ 173840,00¦ 66,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0702 4229900 001 290 ¦ 1482800,00¦ 1444206,30¦ 97,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0702 4229900 001 300 ¦ 12732746,00¦ 12732745,82¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0702 4229900 001 310 ¦ 485000,00¦ 485000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0702 4229900 001 340 ¦ 12247746,00¦ 12247745,82¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0702 4229900 012 000 ¦ 53000000,00¦ 52999999,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 4229900 012 200 ¦ 53000000,00¦ 52999999,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 4229900 012 220 ¦ 53000000,00¦ 52999999,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0702 4229900 012 226 ¦ 53000000,00¦ 52999999,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦759 0702 4230000 000 000 ¦ 38968000,00¦ 38945202,89¦ 99,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0702 4239900 000 000 ¦ 38968000,00¦ 38945202,89¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 4239900 001 000 ¦ 18968000,00¦ 18945203,69¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 4239900 001 200 ¦ 18430000,00¦ 18407203,69¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0702 4239900 001 210 ¦ 16435900,00¦ 16435900,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0702 4239900 001 211 ¦ 12977000,00¦ 12977000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0702 4239900 001 212 ¦ 59000,00¦ 59000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0702 4239900 001 213 ¦ 3399900,00¦ 3399900,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 4239900 001 220 ¦ 1291100,00¦ 1268303,69¦ 98,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0702 4239900 001 221 ¦ 82000,00¦ 82000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0702 4239900 001 222 ¦ 17000,00¦ 17000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦759 0702 4239900 001 223 ¦ 841100,00¦ 818303,69¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦759 0702 4239900 001 224 ¦ 130000,00¦ 130000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0702 4239900 001 225 ¦ 141000,00¦ 141000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0702 4239900 001 226 ¦ 80000,00¦ 80000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0702 4239900 001 290 ¦ 703000,00¦ 703000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0702 4239900 001 300 ¦ 538000,00¦ 538000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0702 4239900 001 340 ¦ 538000,00¦ 538000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0702 4239900 012 000 ¦ 20000000,00¦ 19999999,20¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 4239900 012 200 ¦ 20000000,00¦ 19999999,20¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 4239900 012 220 ¦ 20000000,00¦ 19999999,20¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0702 4239900 012 226 ¦ 20000000,00¦ 19999999,20¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåòñêèå äîìà ¦759 0702 4240000 000 000 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0702 4249900 000 000 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 4249900 001 000 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 4249900 001 200 ¦ 337515507,00¦ 332604319,39¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0702 4249900 001 210 ¦ 258679584,00¦ 257646872,38¦ 99,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0702 4249900 001 211 ¦ 203887111,00¦ 203867110,65¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0702 4249900 001 212 ¦ 1340224,00¦ 1086234,72¦ 81,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0702 4249900 001 213 ¦ 53452249,00¦ 52693527,01¦ 98,6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 4249900 001 220 ¦ 65142519,00¦ 62112149,48¦ 95,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0702 4249900 001 221 ¦ 1072600,00¦ 1044330,63¦ 97,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0702 4249900 001 222 ¦ 283400,00¦ 227231,32¦ 80,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦759 0702 4249900 001 223 ¦ 45760190,00¦ 43054075,03¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0702 4249900 001 225 ¦ 13432989,00¦ 13207289,49¦ 98,3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0702 4249900 001 226 ¦ 4593340,00¦ 4579223,01¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 0702 4249900 001 260 ¦ 7105752,00¦ 6407437,18¦ 90,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 0702 4249900 001 262 ¦ 7105752,00¦ 6407437,18¦ 90,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0702 4249900 001 290 ¦ 6587652,00¦ 6437860,35¦ 97,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0702 4249900 001 300 ¦ 90643743,00¦ 90628743,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0702 4249900 001 310 ¦ 3855994,00¦ 3855994,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0702 4249900 001 340 ¦ 86787749,00¦ 86772749,00¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦759 0702 4330000 000 000 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0702 4339900 000 000 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 4339900 001 000 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 4339900 001 200 ¦ 541359530,00¦ 523822191,74¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0702 4339900 001 210 ¦ 464068130,00¦ 450673037,60¦ 97,1 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0702 4339900 001 211 ¦ 366414900,00¦ 357301226,81¦ 97,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0702 4339900 001 212 ¦ 1985500,00¦ 1836882,91¦ 92,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0702 4339900 001 213 ¦ 95667730,00¦ 91534927,88¦ 95,7 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0702 4339900 001 220 ¦ 65583180,00¦ 61741843,69¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0702 4339900 001 221 ¦ 1190000,00¦ 1000142,70¦ 84,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0702 4339900 001 222 ¦ 1564100,00¦ 1351091,95¦ 86,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦759 0702 4339900 001 223 ¦ 43566000,00¦ 40172377,28¦ 92,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0702 4339900 001 225 ¦ 12110680,00¦ 12092000,35¦ 99,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0702 4339900 001 226 ¦ 7152400,00¦ 7126231,41¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 0702 4339900 001 260 ¦ 581120,00¦ 555849,60¦ 95,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 0702 4339900 001 262 ¦ 581120,00¦ 555849,60¦ 95,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0702 4339900 001 290 ¦ 11127100,00¦ 10851460,85¦ 97,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0702 4339900 001 300 ¦ 92608870,00¦ 92608625,87¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0702 4339900 001 310 ¦ 3858000,00¦ 3857756,20¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0702 4339900 001 340 ¦ 88750870,00¦ 88750869,67¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦759 0702 5200000 000 000 ¦ 19982000,00¦ 19632647,10¦ 98,3 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦759 0702 5200900 000 000 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0702 5200900 001 000 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 5200900 001 200 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0702 5200900 001 210 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0702 5200900 001 211 ¦ 4977800,00¦ 4711314,91¦ 94,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0702 5200900 001 213 ¦ 1304200,00¦ 1221332,19¦ 93,6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦759 0702 5201100 000 000 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0702 5201100 012 000 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0702 5201100 012 200 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0702 5201100 012 290 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦759 0703 0000000 000 000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦759 0703 4250000 000 000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0703 4259900 000 000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0703 4259900 001 000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0703 4259900 001 200 ¦ 474043892,00¦ 470862711,47¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0703 4259900 001 210 ¦ 335147562,00¦ 333354505,41¦ 99,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0703 4259900 001 211 ¦ 264518000,00¦ 264058001,80¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0703 4259900 001 212 ¦ 1797700,00¦ 1755558,00¦ 97,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0703 4259900 001 213 ¦ 68831862,00¦ 67540945,61¦ 98,1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0703 4259900 001 220 ¦ 76155905,00¦ 75509279,31¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0703 4259900 001 221 ¦ 1057200,00¦ 1050260,00¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0703 4259900 001 222 ¦ 1384000,00¦ 1384000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦759 0703 4259900 001 223 ¦ 59965270,00¦ 59636795,37¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦759 0703 4259900 001 224 ¦ 60379,00¦ 60379,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0703 4259900 001 225 ¦ 4989776,00¦ 4678583,37¦ 93,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0703 4259900 001 226 ¦ 8699280,00¦ 8699261,57¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 0703 4259900 001 260 ¦ 25599143,00¦ 25316062,52¦ 98,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 0703 4259900 001 262 ¦ 25599143,00¦ 25316062,52¦ 98,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0703 4259900 001 290 ¦ 37141282,00¦ 36682864,23¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0703 4259900 001 300 ¦ 117199390,00¦ 117184023,44¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0703 4259900 001 310 ¦ 11122168,00¦ 11122093,24¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0703 4259900 001 340 ¦ 106077222,00¦ 106061930,20¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦759 0704 0000000 000 000 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦759 0704 4270000 000 000 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0704 4279900 000 000 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0704 4279900 001 000 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0704 4279900 001 200 ¦ 25356700,00¦ 25356700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0704 4279900 001 210 ¦ 19484500,00¦ 19484500,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0704 4279900 001 211 ¦ 15384000,00¦ 15384000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0704 4279900 001 212 ¦ 70000,00¦ 70000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0704 4279900 001 213 ¦ 4030500,00¦ 4030500,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0704 4279900 001 220 ¦ 3934000,00¦ 3934000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0704 4279900 001 221 ¦ 75000,00¦ 75000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0704 4279900 001 222 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦759 0704 4279900 001 223 ¦ 2133000,00¦ 2133000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0704 4279900 001 225 ¦ 1281000,00¦ 1281000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0704 4279900 001 226 ¦ 380000,00¦ 380000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 0704 4279900 001 260 ¦ 1098000,00¦ 1098000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 0704 4279900 001 262 ¦ 1098000,00¦ 1098000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0704 4279900 001 290 ¦ 840200,00¦ 840200,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0704 4279900 001 300 ¦ 1492800,00¦ 1492800,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0704 4279900 001 310 ¦ 622000,00¦ 622000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0704 4279900 001 340 ¦ 870800,00¦ 870800,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦759 0705 0000000 000 000 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦759 0705 4280000 000 000 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦759 0705 4289900 000 000 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦759 0705 4289900 001 000 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0705 4289900 001 200 ¦ 42589000,00¦ 41691465,77¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0705 4289900 001 210 ¦ 38899200,00¦ 38620140,53¦ 99,3 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0705 4289900 001 211 ¦ 31111000,00¦ 31110661,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0705 4289900 001 212 ¦ 167000,00¦ 127933,91¦ 76,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0705 4289900 001 213 ¦ 7621200,00¦ 7381545,62¦ 96,9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0705 4289900 001 220 ¦ 3264700,00¦ 2646225,24¦ 81,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0705 4289900 001 221 ¦ 172000,00¦ 172000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0705 4289900 001 222 ¦ 43000,00¦ 35109,00¦ 81,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦759 0705 4289900 001 223 ¦ 2612700,00¦ 2026210,00¦ 77,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦759 0705 4289900 001 225 ¦ 102000,00¦ 102000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0705 4289900 001 226 ¦ 335000,00¦ 310906,24¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 0705 4289900 001 260 ¦ 71100,00¦ 71100,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 0705 4289900 001 262 ¦ 71100,00¦ 71100,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0705 4289900 001 290 ¦ 354000,00¦ 354000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0705 4289900 001 300 ¦ 586000,00¦ 586000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0705 4289900 001 340 ¦ 586000,00¦ 586000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦759 0707 0000000 000 000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦759 0707 4310000 000 000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦759 0707 4310100 000 000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0707 4310100 012 000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0707 4310100 012 200 ¦ 24736000,00¦ 24579800,50¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0707 4310100 012 220 ¦ 24229900,00¦ 24073700,50¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0707 4310100 012 222 ¦ 949900,00¦ 795700,50¦ 83,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0707 4310100 012 226 ¦ 23280000,00¦ 23278000,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0707 4310100 012 290 ¦ 506100,00¦ 506100,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0707 4310100 012 300 ¦ 264000,00¦ 157050,50¦ 59,5 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0707 4310100 012 340 ¦ 264000,00¦ 157050,50¦ 59,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦759 0709 0000000 000 000 ¦ 147438842,00¦ 132287633,73¦ 89,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦759 0709 0020000 000 000 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦759 0709 0020400 000 000 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0709 0020400 012 000 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0709 0020400 012 200 ¦ 86398842,00¦ 72535690,17¦ 84,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦759 0709 0020400 012 210 ¦ 82134000,00¦ 70577296,32¦ 85,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦759 0709 0020400 012 211 ¦ 65400000,00¦ 57411683,50¦ 87,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦759 0709 0020400 012 212 ¦ 31000,00¦ 23400,00¦ 75,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦759 0709 0020400 012 213 ¦ 16703000,00¦ 13142212,82¦ 78,7 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0709 0020400 012 220 ¦ 3989842,00¦ 1687082,65¦ 42,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 0709 0020400 012 221 ¦ 718000,00¦ 246185,85¦ 34,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦759 0709 0020400 012 222 ¦ 960000,00¦ 309625,30¦ 32,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦759 0709 0020400 012 224 ¦ 880842,00¦ 0,00¦ 0,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0709 0020400 012 226 ¦ 1431000,00¦ 1131271,50¦ 79,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0709 0020400 012 290 ¦ 275000,00¦ 271311,20¦ 98,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦759 0709 0020400 012 300 ¦ 2761000,00¦ 2759999,56¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦759 0709 0020400 012 310 ¦ 2440000,00¦ 2439999,81¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦759 0709 0020400 012 340 ¦ 321000,00¦ 319999,75¦ 99,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦759 0709 4360000 000 000 ¦ 58279000,00¦ 56991944,00¦ 97,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦759 0709 4360400 000 000 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0709 4360400 013 000 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0709 4360400 013 200 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0709 4360400 013 290 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦759 0709 4360900 000 000 ¦ 38279000,00¦ 37011944,00¦ 96,7 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0709 4360900 012 000 ¦ 17000000,00¦ 16999944,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0709 4360900 012 200 ¦ 17000000,00¦ 16999944,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦759 0709 4360900 012 290 ¦ 17000000,00¦ 16999944,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ïðîåçäà¦759 0709 4360901 000 000 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
¦îïåêàåìûõ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0709 4360901 012 000 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0709 4360901 012 200 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 0709 4360901 012 260 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 0709 4360901 012 262 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îðãàíèçàöèÿ îáó÷åíèÿ äåòåé- ¦759 0709 4360902 000 000 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, íà êóðñàõ ¦ ¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå ê ïîñòóïëåíèþ â ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0709 4360902 012 000 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0709 4360902 012 200 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0709 4360902 012 220 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0709 4360902 012 226 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå è ïðîâåäåíèå ¦759 0709 4360904 000 000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦åäèíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦ýêçàìåíà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦759 0709 4360904 012 000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 0709 4360904 012 200 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 0709 4360904 012 220 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 0709 4360904 012 226 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦759 1000 0000000 000 000 ¦ 479668720,00¦ 432683949,08¦ 90,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦759 1004 0000000 000 000 ¦ 479668720,00¦ 432683949,08¦ 90,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦759 1004 5050000 000 000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦759 1004 5050500 000 000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
¦1995 ã. N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦759 1004 5050502 000 000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦759 1004 5050502 005 000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1004 5050502 005 200 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 1004 5050502 005 220 ¦ 89800,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 1004 5050502 005 226 ¦ 89800,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 1004 5050502 005 260 ¦ 24588520,00¦ 17597487,80¦ 71,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 1004 5050502 005 262 ¦ 24588520,00¦ 17597487,80¦ 71,6 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦759 1004 5200000 000 000 ¦ 454990400,00¦ 415086461,28¦ 91,2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦759 1004 5201300 000 000 ¦ 454990400,00¦ 415086461,28¦ 91,2 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦759 1004 5201311 000 000 ¦ 42118400,00¦ 40656220,82¦ 96,5 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦759 1004 5201311 005 000 ¦ 42118400,00¦ 40656220,82¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1004 5201311 005 200 ¦ 42118400,00¦ 40656220,82¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 1004 5201311 005 220 ¦ 101000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 1004 5201311 005 226 ¦ 101000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 1004 5201311 005 260 ¦ 42017400,00¦ 40656220,82¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 1004 5201311 005 262 ¦ 42017400,00¦ 40656220,82¦ 96,8 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà ïðèåìíîãî ðîäèòåëÿ¦759 1004 5201312 000 000 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦759 1004 5201312 005 000 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1004 5201312 005 200 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 1004 5201312 005 220 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 1004 5201312 005 226 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦759 1004 5201313 000 000 ¦ 334368000,00¦ 299701320,00¦ 89,6 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦759 1004 5201313 005 000 ¦ 334368000,00¦ 299701320,00¦ 89,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1004 5201313 005 200 ¦ 334368000,00¦ 299701320,00¦ 89,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦759 1004 5201313 005 220 ¦ 1341600,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦759 1004 5201313 005 221 ¦ 5500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦759 1004 5201313 005 226 ¦ 1336100,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦759 1004 5201313 005 260 ¦ 333026400,00¦ 299701320,00¦ 90,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦759 1004 5201313 005 262 ¦ 333026400,00¦ 299701320,00¦ 90,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦759 1100 0000000 000 000 ¦ 4774155383,93¦ 4434816940,00¦ 92,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦759 1102 0000000 000 000 ¦ 291214000,00¦ 272689971,51¦ 93,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦759 1102 4360000 000 000 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦759 1102 4360200 000 000 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦759 1102 4360200 010 000 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1102 4360200 010 200 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1102 4360200 010 250 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1102 4360200 010 251 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦759 1102 5210000 000 000 ¦ 87000000,00¦ 86320051,62¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦759 1102 5210100 000 000 ¦ 87000000,00¦ 86320051,62¦ 99,2 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêøèõ ïðè ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦759 1102 5210103 000 000 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
¦ñïîðòèâíîãî, ìåäèöèíñêîãî, ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦
¦ìåáåëè äëÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦759 1102 5210103 010 000 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1102 5210103 010 200 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1102 5210103 010 250 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1102 5210103 010 251 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦759 1102 5210104 000 000 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
¦øêîëüíûõ àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦759 1102 5210104 010 000 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1102 5210104 010 200 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1102 5210104 010 250 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1102 5210104 010 251 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå çäàíèÿ¦759 1102 5210106 000 000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦â ïãò Êàâàëåðîâî ïî ¦ ¦ ¦ ¦ ¦
¦óë. Àðñåíüåâà, 102 äëÿ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäóþùåãî ðàçìåùåíèÿ â íåì ¦ ¦ ¦ ¦ ¦
¦ñðåäíåé îáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦
¦N 1 ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦759 1102 5210106 010 000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1102 5210106 010 200 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1102 5210106 010 250 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1102 5210106 010 251 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦759 1102 5220000 000 000 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦759 1102 5221400 000 000 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦759 1102 5221400 010 000 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1102 5221400 010 200 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1102 5221400 010 250 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1102 5221400 010 251 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦759 1103 0000000 000 000 ¦ 4482941383,93¦ 4162126968,49¦ 92,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦759 1103 5200000 000 000 ¦ 296712383,93¦ 279081044,77¦ 94,1 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦759 1103 5200900 000 000 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦759 1103 5200900 009 000 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1103 5200900 009 200 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1103 5200900 009 250 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1103 5200900 009 251 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦759 1103 5201000 000 000 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦759 1103 5201000 009 000 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1103 5201000 009 200 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1103 5201000 009 250 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1103 5201000 009 251 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦759 1103 5210000 000 000 ¦ 4186229000,00¦ 3883045923,72¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦759 1103 5210200 000 000 ¦ 4186229000,00¦ 3883045923,72¦ 92,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦759 1103 5210202 000 000 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
¦îáó÷àþùèõñÿ â ìëàäøèõ êëàññàõ ¦ ¦ ¦ ¦ ¦
¦(1 - 4 âêëþ÷èòåëüíî) áåñïëàòíûì¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦759 1103 5210202 009 000 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1103 5210202 009 200 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1103 5210202 009 250 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1103 5210202 009 251 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦759 1103 5210203 000 000 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
¦äîøêîëüíîãî, îáùåãî è ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦
¦ïî îñíîâíûì îáùåîáðàçîâàòåëüíûì¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦759 1103 5210203 009 000 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦759 1103 5210203 009 200 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦759 1103 5210203 009 250 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦759 1103 5210203 009 251 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîé çàùèòû ¦760 0000 0000000 000 000 ¦ 7654080761,18¦ 6983116961,19¦ 91,2 ¦
¦íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦760 0400 0000000 000 000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðò ¦760 0408 0000000 000 000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦760 0408 5050000 000 000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦760 0408 5053700 000 000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦760 0408 5053700 006 000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 0408 5053700 006 200 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦760 0408 5053700 006 240 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦760 0408 5053700 006 242 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦760 0700 0000000 000 000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦760 0707 0000000 000 000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦760 0707 4320000 000 000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦760 0707 4320200 000 000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦760 0707 4320200 012 000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 0707 4320200 012 200 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 0707 4320200 012 220 ¦ 798000,00¦ 798000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 0707 4320200 012 226 ¦ 798000,00¦ 798000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 0707 4320200 012 260 ¦ 22502000,00¦ 22502000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 0707 4320200 012 262 ¦ 22502000,00¦ 22502000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦760 1000 0000000 000 000 ¦ 7620910589,18¦ 6949946789,19¦ 91,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦760 1001 0000000 000 000 ¦ 25127000,00¦ 24997336,94¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîïëàòû ê ïåíñèÿì, ¦760 1001 4910000 000 000 ¦ 25127000,00¦ 24997336,94¦ 99,5 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîïëàòû ê ïåíñèÿì ¦760 1001 4910100 000 000 ¦ 17700000,00¦ 17574111,94¦ 99,3 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1001 4910100 005 000 ¦ 17700000,00¦ 17574111,94¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1001 4910100 005 200 ¦ 17700000,00¦ 17574111,94¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1001 4910100 005 220 ¦ 80000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1001 4910100 005 226 ¦ 80000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1001 4910100 005 260 ¦ 17620000,00¦ 17574111,94¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦760 1001 4910100 005 263 ¦ 17620000,00¦ 17574111,94¦ 99,7 ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè ¦760 1001 4910200 000 000 ¦ 7427000,00¦ 7423225,00¦ 99,9 ¦
¦ïåíñèîíåðàì, ïîëó÷àþùèì ¦ ¦ ¦ ¦ ¦
¦ìèíèìàëüíóþ ïåíñèþ ïî ñòàðîñòè,¦ ¦ ¦ ¦ ¦
¦è èíûå ðåãèîíàëüíûå äîïëàòû ê ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1001 4910200 005 000 ¦ 7427000,00¦ 7423225,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1001 4910200 005 200 ¦ 7427000,00¦ 7423225,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1001 4910200 005 220 ¦ 71000,00¦ 71000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1001 4910200 005 221 ¦ 56000,00¦ 56000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1001 4910200 005 226 ¦ 15000,00¦ 15000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1001 4910200 005 260 ¦ 7356000,00¦ 7352225,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1001 4910200 005 262 ¦ 7356000,00¦ 7352225,00¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦760 1002 0000000 000 000 ¦ 1137533739,20¦ 1133202843,64¦ 99,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦760 1002 0700000 000 000 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦760 1002 0700200 000 000 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760 1002 0700200 001 000 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1002 0700200 001 300 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1002 0700200 001 310 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦760 1002 1020000 000 000 ¦ 20119000,00¦ 20118999,25¦ 100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦760 1002 1020100 000 000 ¦ 20119000,00¦ 20118999,25¦ 100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦760 1002 1020101 000 000 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦760 1002 1020101 003 000 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1002 1020101 003 300 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1002 1020101 003 310 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦760 1002 1020114 000 000 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ìàéñêèé ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé èíòåðíàò" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦760 1002 1020114 003 000 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1002 1020114 003 300 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1002 1020114 003 310 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦760 1002 5010000 000 000 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦760 1002 5019900 000 000 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760 1002 5019900 001 000 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1002 5019900 001 200 ¦ 421689500,00¦ 421092061,19¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦760 1002 5019900 001 210 ¦ 344623000,00¦ 344263968,51¦ 99,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦760 1002 5019900 001 211 ¦ 273098000,00¦ 273098000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦760 1002 5019900 001 212 ¦ 174000,00¦ 170003,26¦ 97,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦760 1002 5019900 001 213 ¦ 71351000,00¦ 70995965,25¦ 99,5 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1002 5019900 001 220 ¦ 71226000,00¦ 70992592,68¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1002 5019900 001 221 ¦ 1337000,00¦ 1337000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦760 1002 5019900 001 222 ¦ 1258800,00¦ 1243027,00¦ 98,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦760 1002 5019900 001 223 ¦ 50032000,00¦ 49844429,48¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦760 1002 5019900 001 225 ¦ 12273000,00¦ 12242999,74¦ 99,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1002 5019900 001 226 ¦ 6325200,00¦ 6325136,46¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1002 5019900 001 260 ¦ 3500,00¦ 3500,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1002 5019900 001 262 ¦ 3500,00¦ 3500,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦760 1002 5019900 001 290 ¦ 5837000,00¦ 5832000,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1002 5019900 001 300 ¦ 65194500,00¦ 65194396,06¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1002 5019900 001 310 ¦ 3392000,00¦ 3391896,06¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦760 1002 5019900 001 340 ¦ 61802500,00¦ 61802500,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦760 1002 5070000 000 000 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦760 1002 5079900 000 000 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760 1002 5079900 001 000 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1002 5079900 001 200 ¦ 550223000,00¦ 549639647,94¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦760 1002 5079900 001 210 ¦ 492114000,00¦ 491900878,81¦ 99,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦760 1002 5079900 001 211 ¦ 390725000,00¦ 390725000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦760 1002 5079900 001 212 ¦ 422000,00¦ 408103,47¦ 96,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦760 1002 5079900 001 213 ¦ 100967000,00¦ 100767775,34¦ 99,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1002 5079900 001 220 ¦ 54161000,00¦ 53877191,30¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1002 5079900 001 221 ¦ 1618000,00¦ 1618000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦760 1002 5079900 001 222 ¦ 4974800,00¦ 4928086,30¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦760 1002 5079900 001 223 ¦ 30757000,00¦ 30519906,00¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦760 1002 5079900 001 224 ¦ 2025000,00¦ 2025000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦760 1002 5079900 001 225 ¦ 8513000,00¦ 8512999,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1002 5079900 001 226 ¦ 6273200,00¦ 6273200,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦760 1002 5079900 001 290 ¦ 3948000,00¦ 3861577,83¦ 97,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1002 5079900 001 300 ¦ 70203000,00¦ 70203000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1002 5079900 001 310 ¦ 4766000,00¦ 4766000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦760 1002 5079900 001 340 ¦ 65437000,00¦ 65437000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦760 1002 5300000 000 000 ¦ 6954739,20¦ 6954739,20¦ 100,0 ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦760 1002 5300000 001 000 ¦ 1228750,00¦ 1228750,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1002 5300000 001 200 ¦ 1228750,00¦ 1228750,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1002 5300000 001 220 ¦ 1228750,00¦ 1228750,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦760 1002 5300000 001 225 ¦ 1228750,00¦ 1228750,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦760 1002 5300000 003 000 ¦ 5725989,20¦ 5725989,20¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1002 5300000 003 300 ¦ 5725989,20¦ 5725989,20¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1002 5300000 003 310 ¦ 5725989,20¦ 5725989,20¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 0000000 000 000 ¦ 6088685251,33¦ 5432716079,84¦ 89,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦760 1003 5050000 000 000 ¦ 6024382532,60¦ 5372567975,21¦ 89,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦760 1003 5050800 000 000 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
¦15 ÿíâàðÿ 1993 ã. N 4301-1 "Î ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦760 1003 5050802 000 000 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5050802 005 000 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5050802 005 200 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5050802 005 260 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5050802 005 262 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ ¦760 1003 5050900 000 000 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
¦1997 ã. N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦760 1003 5050902 000 000 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5050902 005 000 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5050902 005 200 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5050902 005 260 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5050902 005 262 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦760 1003 5051900 000 000 ¦ 2809300,00¦ 2144438,51¦ 76,3 ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5051900 005 000 ¦ 2809300,00¦ 2144438,51¦ 76,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5051900 005 200 ¦ 2809300,00¦ 2144438,51¦ 76,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5051900 005 220 ¦ 9300,00¦ 6134,20¦ 66,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5051900 005 221 ¦ 9300,00¦ 6134,20¦ 66,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5051900 005 260 ¦ 2800000,00¦ 2138304,31¦ 76,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5051900 005 262 ¦ 2800000,00¦ 2138304,31¦ 76,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ ¦760 1003 5052200 000 000 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
¦1996 ã. N 8-ÔÇ "Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦760 1003 5052205 000 000 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
¦ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5052205 005 000 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5052205 005 200 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5052205 005 220 ¦ 91000,00¦ 49821,63¦ 54,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5052205 005 221 ¦ 84000,00¦ 46631,23¦ 55,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5052205 005 226 ¦ 7000,00¦ 3190,40¦ 45,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5052205 005 260 ¦ 3658000,00¦ 3657900,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5052205 005 262 ¦ 3658000,00¦ 3657900,00¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦760 1003 5052900 000 000 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
¦9 èþíÿ 1993 ã. N 5142-1 "Î ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦760 1003 5052901 000 000 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5052901 005 000 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5052901 005 200 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5052901 005 220 ¦ 534000,00¦ 466536,85¦ 87,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5052901 005 221 ¦ 201000,00¦ 201000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5052901 005 226 ¦ 333000,00¦ 265536,85¦ 79,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5052901 005 260 ¦ 42193339,13¦ 41487126,46¦ 98,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5052901 005 262 ¦ 42193339,13¦ 41487126,46¦ 98,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦760 1003 5053000 000 000 ¦ 119480000,00¦ 117817371,97¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053000 005 000 ¦ 119480000,00¦ 117817371,97¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053000 005 200 ¦ 119480000,00¦ 117817371,97¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5053000 005 220 ¦ 363000,00¦ 353133,11¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5053000 005 221 ¦ 363000,00¦ 353133,11¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053000 005 260 ¦ 119117000,00¦ 117464238,86¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053000 005 262 ¦ 119117000,00¦ 117464238,86¦ 98,6 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦760 1003 5053100 000 000 ¦ 1904839100,00¦ 1903617649,04¦ 99,9 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦760 1003 5053111 000 000 ¦ 763040000,00¦ 762622253,87¦ 99,9 ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053111 005 000 ¦ 763040000,00¦ 762622253,87¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053111 005 200 ¦ 763040000,00¦ 762622253,87¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5053111 005 220 ¦ 10959000,00¦ 10541253,87¦ 96,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5053111 005 221 ¦ 10102000,00¦ 9684253,87¦ 95,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5053111 005 226 ¦ 857000,00¦ 857000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053111 005 260 ¦ 752081000,00¦ 752081000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053111 005 262 ¦ 752081000,00¦ 752081000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ìåð ¦760 1003 5053112 000 000 ¦ 1068319500,00¦ 1067762716,84¦ 99,9 ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053112 005 000 ¦ 1068319 500,00¦ 1067762716,84¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053112 005 200 ¦ 1068319 500,00¦ 1067762716,84¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5053112 005 220 ¦ 7133301,00¦ 6578961,07¦ 92,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5053112 005 221 ¦ 6495630,00¦ 5987417,22¦ 92,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5053112 005 226 ¦ 637671,00¦ 591543,85¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053112 005 260 ¦ 1061186199,00¦ 1061183755,77¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053112 005 262 ¦ 1061186199,00¦ 1061183755,77¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦760 1003 5053121 000 000 ¦ 58970000,00¦ 58923048,43¦ 99,9 ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053121 005 000 ¦ 58970000,00¦ 58923048,43¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053121 005 200 ¦ 58970000,00¦ 58923048,43¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5053121 005 220 ¦ 1081600,00¦ 1034648,43¦ 95,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5053121 005 221 ¦ 1021200,00¦ 1014472,75¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5053121 005 226 ¦ 60400,00¦ 20175,68¦ 33,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053121 005 260 ¦ 57888400,00¦ 57888400,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053121 005 262 ¦ 57888400,00¦ 57888400,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ìåð ¦760 1003 5053122 000 000 ¦ 14509600,00¦ 14309629,90¦ 98,6 ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053122 005 000 ¦ 14509600,00¦ 14309629,90¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053122 005 200 ¦ 14509600,00¦ 14309629,90¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5053122 005 220 ¦ 138771,00¦ 138771,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5053122 005 221 ¦ 137003,00¦ 137003,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5053122 005 226 ¦ 1768,00¦ 1768,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053122 005 260 ¦ 14370829,00¦ 14170858,90¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053122 005 262 ¦ 14370829,00¦ 14170858,90¦ 98,6 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦760 1003 5053300 000 000 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053300 005 000 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053300 005 200 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053300 005 260 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053300 005 262 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦760 1003 5053400 000 000 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053400 005 000 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053400 005 200 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053400 005 260 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053400 005 262 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦760 1003 5053700 000 000 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5053700 005 000 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5053700 005 200 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5053700 005 260 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5053700 005 262 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò ¦760 1003 5054400 000 000 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
¦17 ñåíòÿáðÿ 1998 ã. N 157-ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦760 1003 5054401 000 000 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5054401 005 000 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5054401 005 200 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5054401 005 220 ¦ 300,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5054401 005 226 ¦ 300,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5054401 005 260 ¦ 75700,00¦ 39000,00¦ 51,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5054401 005 262 ¦ 75700,00¦ 39000,00¦ 51,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦760 1003 5054500 000 000 ¦ 413175,00¦ 226384,52¦ 54,8 ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5054500 005 000 ¦ 413175,00¦ 226384,52¦ 54,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5054500 005 200 ¦ 413175,00¦ 226384,52¦ 54,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5054500 005 220 ¦ 1150,00¦ 945,17¦ 82,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5054500 005 221 ¦ 950,00¦ 945,17¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5054500 005 226 ¦ 200,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5054500 005 260 ¦ 412025,00¦ 225439,35¦ 54,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5054500 005 262 ¦ 412025,00¦ 225439,35¦ 54,7 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦760 1003 5054600 000 000 ¦ 1462749918,75¦ 954828610,51¦ 65,3 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5054600 005 000 ¦ 1462749918,75¦ 954828610,51¦ 65,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5054600 005 200 ¦ 1462749918,75¦ 954828610,51¦ 65,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5054600 005 220 ¦ 7023000,00¦ 4987497,77¦ 71,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5054600 005 221 ¦ 6524000,00¦ 4644067,74¦ 71,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5054600 005 226 ¦ 499000,00¦ 343430,03¦ 68,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5054600 005 260 ¦ 1455726918,75¦ 949841112,74¦ 65,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5054600 005 262 ¦ 1455726918,75¦ 949841112,74¦ 65,2 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦760 1003 5054700 000 000 ¦ 47277000,00¦ 47244887,22¦ 99,9 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦760 1003 5054701 000 000 ¦ 18706000,00¦ 18697966,56¦ 99,9 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5054701 005 000 ¦ 18706000,00¦ 18697966,56¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5054701 005 200 ¦ 18706000,00¦ 18697966,56¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5054701 005 220 ¦ 301300,00¦ 293319,45¦ 97,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5054701 005 221 ¦ 280100,00¦ 273097,21¦ 97,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5054701 005 226 ¦ 21200,00¦ 20222,24¦ 95,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5054701 005 260 ¦ 18404700,00¦ 18404647,11¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5054701 005 262 ¦ 18404700,00¦ 18404647,11¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ìåð ¦760 1003 5054702 000 000 ¦ 28571000,00¦ 28546920,66¦ 99,9 ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5054702 005 000 ¦ 28571000,00¦ 28546920,66¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5054702 005 200 ¦ 28571000,00¦ 28546920,66¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5054702 005 220 ¦ 194023,00¦ 169943,66¦ 87,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5054702 005 221 ¦ 176383,00¦ 156731,86¦ 88,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5054702 005 226 ¦ 17640,00¦ 13211,80¦ 74,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5054702 005 260 ¦ 28376977,00¦ 28376977,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5054702 005 262 ¦ 28376977,00¦ 28376977,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦760 1003 5054800 000 000 ¦ 1287736000,00¦ 1257332001,70¦ 97,6 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5054800 005 000 ¦ 1287736000,00¦ 1257332001,70¦ 97,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5054800 005 200 ¦ 1287736000,00¦ 1257332001,70¦ 97,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5054800 005 220 ¦ 15153557,00¦ 15153557,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5054800 005 221 ¦ 7239364,00¦ 7239364,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5054800 005 226 ¦ 7914193,00¦ 7914193,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5054800 005 260 ¦ 1272582443,00¦ 1242178444,70¦ 97,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5054800 005 262 ¦ 1272582443,00¦ 1242178444,70¦ 97,6 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò ¦760 1003 5054900 000 000 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
¦18 îêòÿáðÿ 1991 ã. N 1761-1 "Î ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦760 1003 5054901 000 000 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5054901 005 000 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5054901 005 200 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5054901 005 220 ¦ 785,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5054901 005 221 ¦ 785,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5054901 005 260 ¦ 79415,00¦ 60000,00¦ 75,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5054901 005 262 ¦ 79415,00¦ 60000,00¦ 75,6 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦760 1003 5058500 000 000 ¦ 797355000,00¦ 795024834,79¦ 99,7 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îêàçàíèå ïðîòåçíî- ¦760 1003 5058501 000 000 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
¦îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìñÿ èíâàëèäàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5058501 005 000 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5058501 005 200 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5058501 005 260 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5058501 005 262 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦760 1003 5058502 000 000 ¦ 2000000,00¦ 1917463,69¦ 95,9 ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5058502 005 000 ¦ 2000000,00¦ 1917463,69¦ 95,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5058502 005 200 ¦ 2000000,00¦ 1917463,69¦ 95,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5058502 005 220 ¦ 40000,00¦ 10773,81¦ 26,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5058502 005 221 ¦ 31000,00¦ 3944,10¦ 12,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5058502 005 226 ¦ 9000,00¦ 6829,71¦ 75,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5058502 005 260 ¦ 1960000,00¦ 1906689,88¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5058502 005 262 ¦ 1960000,00¦ 1906689,88¦ 97,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû íà åæåìåñÿ÷íûå äåíåæíûå¦760 1003 5058503 000 000 ¦ 105111000,00¦ 103310347,00¦ 98,3 ¦
¦âûïëàòû íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, ìàñòåðàì ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ è ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦
¦è ïîñåëêàõ, ñóùåñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûì äåëåíèåì ïî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäঠ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5058503 005 000 ¦ 105111000,00¦ 103310347,00¦ 98,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5058503 005 200 ¦ 105111000,00¦ 103310347,00¦ 98,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5058503 005 220 ¦ 814000,00¦ 770058,64¦ 94,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5058503 005 221 ¦ 490600,00¦ 461614,10¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5058503 005 226 ¦ 323400,00¦ 308444,54¦ 95,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5058503 005 260 ¦ 104297000,00¦ 102540288,36¦ 98,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5058503 005 262 ¦ 104297000,00¦ 102540288,36¦ 98,3 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ìåð ¦760 1003 5058504 000 000 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
¦ñîöèàëüíîé ïîääåðæêè ïî îïëàòå ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ è ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñåëêàõ ãîðîäñêîãî òèïà ¦ ¦ ¦ ¦ ¦
¦è ïîñåëêàõ, ñóùåñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûì äåëåíèåì ïî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäঠ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5058504 005 000 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5058504 005 200 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5058504 005 260 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5058504 005 262 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ¦760 1003 5058505 000 000 ¦ 5200000,00¦ 4960961,84¦ 95,4 ¦
¦ïîìîùü ìàëîèìóùèì ãðàæäàíàì è ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5058505 005 000 ¦ 5200000,00¦ 4960961,84¦ 95,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5058505 005 200 ¦ 5200000,00¦ 4960961,84¦ 95,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5058505 005 220 ¦ 40000,00¦ 36660,41¦ 91,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5058505 005 221 ¦ 25000,00¦ 21723,89¦ 86,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5058505 005 226 ¦ 15000,00¦ 14936,52¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5058505 005 260 ¦ 5160000,00¦ 4924301,43¦ 95,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5058505 005 262 ¦ 5160000,00¦ 4924301,43¦ 95,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ¦760 1003 5058506 000 000 ¦ 395907000,00¦ 395802532,26¦ 99,9 ¦
¦ïîìîùü ëèöàì, ïîëó÷àþùèì ïåíñèþ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5058506 005 000 ¦ 395907000,00¦ 395802532,26¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5058506 005 200 ¦ 395907000,00¦ 395802532,26¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5058506 005 220 ¦ 6422000,00¦ 6379764,26¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5058506 005 221 ¦ 6261000,00¦ 6234179,26¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5058506 005 226 ¦ 161000,00¦ 145585,00¦ 90,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5058506 005 260 ¦ 389485000,00¦ 389422768,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5058506 005 262 ¦ 389485000,00¦ 389422768,00¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìàòåðèàëüíàÿ ïîìîùü ãðàæäàíàì, ¦760 1003 5058507 000 000 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
¦íàõîäÿùèìñÿ â òðóäíîé æèçíåííîé¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5058507 005 000 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5058507 005 200 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5058507 005 260 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5058507 005 262 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦760 1003 5200000 000 000 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦760 1003 5201500 000 000 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5201500 005 000 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5201500 005 200 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5201500 005 220 ¦ 754000,00¦ 685160,00¦ 90,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5201500 005 221 ¦ 668400,00¦ 615960,00¦ 92,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5201500 005 226 ¦ 85600,00¦ 69200,00¦ 80,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5201500 005 260 ¦ 55984500,00¦ 52000000,00¦ 92,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5201500 005 262 ¦ 55984500,00¦ 52000000,00¦ 92,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦760 1003 5220000 000 000 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦760 1003 5223200 000 000 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíî⦠¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé è ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé" íà 2008 - 2012¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦760 1003 5223200 068 000 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5223200 068 200 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5223200 068 220 ¦ 9100,00¦ 4725,90¦ 51,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5223200 068 221 ¦ 5000,00¦ 4725,90¦ 94,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1003 5223200 068 226 ¦ 4100,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5223200 068 260 ¦ 3798900,00¦ 3702000,00¦ 97,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5223200 068 262 ¦ 3798900,00¦ 3702000,00¦ 97,4 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦760 1003 5300000 000 000 ¦ 3756218,73¦ 3756218,73¦ 100,0 ¦
¦ïðîãðàìì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦760 1003 5300000 005 000 ¦ 3756218,73¦ 3756218,73¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1003 5300000 005 200 ¦ 3756218,73¦ 3756218,73¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1003 5300000 005 220 ¦ 65328,73¦ 65328,73¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1003 5300000 005 221 ¦ 65328,73¦ 65328,73¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1003 5300000 005 260 ¦ 3690890,00¦ 3690890,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1003 5300000 005 262 ¦ 3690890,00¦ 3690890,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦760 1004 0000000 000 000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦760 1004 5110000 000 000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦760 1004 5110200 000 000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðåâîçêà ìåæäó ñóáúåêòàìè ¦760 1004 5110201 000 000 ¦ 633698,65¦ 585101,27¦ 92,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦760 1004 5110201 013 000 ¦ 633698,65¦ 585101,27¦ 92,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1004 5110201 013 200 ¦ 631698,65¦ 584584,70¦ 92,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦760 1004 5110201 013 210 ¦ 16000,00¦ 6700,00¦ 41,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦760 1004 5110201 013 212 ¦ 16000,00¦ 6700,00¦ 41,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1004 5110201 013 220 ¦ 615698,65¦ 577884,70¦ 93,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦760 1004 5110201 013 222 ¦ 596698,65¦ 571425,32¦ 95,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1004 5110201 013 226 ¦ 19000,00¦ 6459,38¦ 34,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1004 5110201 013 300 ¦ 2000,00¦ 516,57¦ 25,8 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦760 1004 5110201 013 340 ¦ 2000,00¦ 516,57¦ 25,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðåâîçêà â ïðåäåëàõ òåððèòîðèè¦760 1004 5110202 000 000 ¦ 69000,00¦ 37940,83¦ 55,0 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦760 1004 5110202 013 000 ¦ 69000,00¦ 37940,83¦ 55,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1004 5110202 013 200 ¦ 25200,00¦ 7139,50¦ 28,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦760 1004 5110202 013 210 ¦ 1200,00¦ 1200,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦760 1004 5110202 013 212 ¦ 1200,00¦ 1200,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1004 5110202 013 220 ¦ 24000,00¦ 5939,50¦ 24,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦760 1004 5110202 013 222 ¦ 6000,00¦ 5939,50¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1004 5110202 013 226 ¦ 18000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1004 5110202 013 300 ¦ 43800,00¦ 30801,33¦ 70,3 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦760 1004 5110202 013 340 ¦ 43800,00¦ 30801,33¦ 70,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦760 1006 0000000 000 000 ¦ 368861900,00¦ 358407486,67¦ 97,2 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦760 1006 0020000 000 000 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦760 1006 0020400 000 000 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦760 1006 0020400 012 000 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1006 0020400 012 200 ¦ 351009900,00¦ 340555516,68¦ 97,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦760 1006 0020400 012 210 ¦ 337768100,00¦ 327592619,88¦ 97,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦760 1006 0020400 012 211 ¦ 267500000,00¦ 264833212,71¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦760 1006 0020400 012 212 ¦ 209700,00¦ 202425,83¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦760 1006 0020400 012 213 ¦ 70058400,00¦ 62556981,34¦ 89,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦760 1006 0020400 012 220 ¦ 12978000,00¦ 12706973,33¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦760 1006 0020400 012 221 ¦ 2488000,00¦ 2218038,23¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦760 1006 0020400 012 222 ¦ 3276000,00¦ 3275910,10¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦760 1006 0020400 012 225 ¦ 1281000,00¦ 1281000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦760 1006 0020400 012 226 ¦ 5933000,00¦ 5932025,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦760 1006 0020400 012 290 ¦ 263800,00¦ 255923,47¦ 97,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1006 0020400 012 300 ¦ 15137000,00¦ 15136969,99¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1006 0020400 012 310 ¦ 5643000,00¦ 5642969,99¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦760 1006 0020400 012 340 ¦ 9494000,00¦ 9494000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦760 1006 0700000 000 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦760 1006 0700400 000 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦760 1006 0700400 013 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦760 1006 0700400 013 300 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦760 1006 0700400 013 310 ¦ 426660,00¦ 426660,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦760 1006 0700400 013 340 ¦ 573340,00¦ 573340,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦760 1006 0920000 000 000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦760 1006 0920300 000 000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦760 1006 0920305 000 000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦760 1006 0920305 012 000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1006 0920305 012 200 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦760 1006 0920305 012 260 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦760 1006 0920305 012 262 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦760 1006 5140000 000 000 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦760 1006 5140500 000 000 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì è èíûì ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦760 1006 5140500 019 000 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦760 1006 5140500 019 200 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦760 1006 5140500 019 240 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦760 1006 5140500 019 242 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦761 0000 0000000 000 000 ¦ 3275852381,97¦ 3085494205,52¦ 94,2 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦761 0700 0000000 000 000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦761 0704 0000000 000 000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦761 0704 4270000 000 000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 0704 4279900 000 000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0704 4279900 001 000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0704 4279900 001 200 ¦ 104291789,00¦ 103421882,25¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0704 4279900 001 210 ¦ 80315840,00¦ 80289488,45¦ 99,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0704 4279900 001 211 ¦ 63442000,00¦ 63442000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0704 4279900 001 212 ¦ 287840,00¦ 261488,45¦ 90,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0704 4279900 001 213 ¦ 16586000,00¦ 16586000,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0704 4279900 001 220 ¦ 16266139,00¦ 15968619,80¦ 98,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0704 4279900 001 221 ¦ 570600,00¦ 500600,00¦ 87,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0704 4279900 001 222 ¦ 110000,00¦ 110000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦761 0704 4279900 001 223 ¦ 7652050,00¦ 7652050,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦761 0704 4279900 001 225 ¦ 5208672,00¦ 4981152,80¦ 95,6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0704 4279900 001 226 ¦ 2724817,00¦ 2724817,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦761 0704 4279900 001 260 ¦ 3303800,00¦ 3301075,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦761 0704 4279900 001 262 ¦ 3303800,00¦ 3301075,00¦ 99,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0704 4279900 001 290 ¦ 4406010,00¦ 3862699,00¦ 87,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0704 4279900 001 300 ¦ 7068211,00¦ 6845666,00¦ 96,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0704 4279900 001 310 ¦ 3149211,00¦ 3148286,00¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0704 4279900 001 340 ¦ 3919000,00¦ 3697380,00¦ 94,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦761 0900 0000000 000 000 ¦ 3030477124,80¦ 2873678476,73¦ 94,8 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦761 0901 0000000 000 000 ¦ 1495467760,82¦ 1476728072,57¦ 98,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦761 0901 4700000 000 000 ¦ 1495467760,82¦ 1476728072,57¦ 98,7 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦761 0901 4700200 000 000 ¦ 65615760,82¦ 54702320,34¦ 83,4 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0901 4700200 001 000 ¦ 65615760,82¦ 54702320,34¦ 83,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0901 4700200 001 200 ¦ 12030216,09¦ 9134089,79¦ 75,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0901 4700200 001 210 ¦ 12030216,09¦ 9134089,79¦ 75,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0901 4700200 001 211 ¦ 9357062,00¦ 7640062,00¦ 81,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0901 4700200 001 213 ¦ 2673154,09¦ 1494027,79¦ 55,9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0901 4700200 001 300 ¦ 53585544,73¦ 45568230,55¦ 85,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0901 4700200 001 340 ¦ 53585544,73¦ 45568230,55¦ 85,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 0901 4709900 000 000 ¦ 1429852000,00¦ 1422025752,23¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0901 4709900 001 000 ¦ 1429852000,00¦ 1422025752,23¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0901 4709900 001 200 ¦ 1206630492,00¦ 1198816286,18¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0901 4709900 001 210 ¦ 987351010,00¦ 982477400,99¦ 99,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0901 4709900 001 211 ¦ 786970170,00¦ 786949599,70¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0901 4709900 001 212 ¦ 791440,00¦ 696139,37¦ 88,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0901 4709900 001 213 ¦ 199589400,00¦ 194831661,92¦ 97,6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0901 4709900 001 220 ¦ 200047952,00¦ 197122916,80¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0901 4709900 001 221 ¦ 3613000,00¦ 3569953,00¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0901 4709900 001 222 ¦ 1905250,50¦ 1857861,30¦ 97,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦761 0901 4709900 001 223 ¦ 130315418,00¦ 128670378,66¦ 98,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦761 0901 4709900 001 224 ¦ 857210,00¦ 67206,93¦ 7,8 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦761 0901 4709900 001 225 ¦ 36816701,50¦ 36816568,40¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0901 4709900 001 226 ¦ 26540372,00¦ 26140948,51¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦761 0901 4709900 001 260 ¦ 905530,00¦ 905529,49¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦761 0901 4709900 001 262 ¦ 905530,00¦ 905529,49¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0901 4709900 001 290 ¦ 18326000,00¦ 18310438,90¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0901 4709900 001 300 ¦ 223221508,00¦ 223209466,05¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0901 4709900 001 310 ¦ 17977000,00¦ 17976913,03¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0901 4709900 001 340 ¦ 205244508,00¦ 205232553,02¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦761 0902 0000000 000 000 ¦ 550841500,00¦ 422546652,36¦ 76,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦761 0902 4710000 000 000 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 0902 4719900 000 000 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0902 4719900 001 000 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0902 4719900 001 200 ¦ 79394000,00¦ 79147300,99¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0902 4719900 001 210 ¦ 60776000,00¦ 60596453,82¦ 99,7 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0902 4719900 001 211 ¦ 48265000,00¦ 48237480,65¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0902 4719900 001 212 ¦ 9000,00¦ 7640,00¦ 84,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0902 4719900 001 213 ¦ 12502000,00¦ 12351333,17¦ 98,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0902 4719900 001 220 ¦ 17492000,00¦ 17435724,17¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0902 4719900 001 221 ¦ 43000,00¦ 43000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0902 4719900 001 222 ¦ 22000,00¦ 5532,80¦ 25,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦761 0902 4719900 001 223 ¦ 9363000,00¦ 9323191,37¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦761 0902 4719900 001 225 ¦ 6801000,00¦ 6801000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0902 4719900 001 226 ¦ 1263000,00¦ 1263000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0902 4719900 001 290 ¦ 1126000,00¦ 1115123,00¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0902 4719900 001 300 ¦ 10964000,00¦ 10964000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0902 4719900 001 310 ¦ 3763000,00¦ 3763000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0902 4719900 001 340 ¦ 7201000,00¦ 7201000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦761 0902 4850000 000 000 ¦ 18233000,00¦ 9812700,00¦ 53,8 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦761 0902 4851000 000 000 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦761 0902 4851000 012 000 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0902 4851000 012 200 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0902 4851000 012 220 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0902 4851000 012 226 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦761 0902 4851400 000 000 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé,¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦761 0902 4851400 012 000 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0902 4851400 012 200 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0902 4851400 012 220 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0902 4851400 012 226 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦761 0902 5050000 000 000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ ¦761 0902 5050300 000 000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
¦1999 ã. N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦761 0902 5050302 000 000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦761 0902 5050302 005 000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0902 5050302 005 200 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0902 5050302 005 220 ¦ 72187300,00¦ 72187296,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0902 5050302 005 226 ¦ 72187300,00¦ 72187296,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦761 0902 5050302 005 260 ¦ 261074200,00¦ 250435355,37¦ 95,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦761 0902 5050302 005 262 ¦ 261074200,00¦ 250435355,37¦ 95,9 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦761 0902 5200000 000 000 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦761 0902 5202000 000 000 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦761 0902 5202000 005 000 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0902 5202000 005 200 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0902 5202000 005 220 ¦ 27247250,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0902 5202000 005 226 ¦ 27247250,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦761 0902 5202000 005 260 ¦ 81741750,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦761 0902 5202000 005 262 ¦ 81741750,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦761 0905 0000000 000 000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦761 0905 4730000 000 000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 0905 4739900 000 000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0905 4739900 001 000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0905 4739900 001 200 ¦ 43958000,00¦ 43854397,35¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0905 4739900 001 210 ¦ 38231000,00¦ 38135397,35¦ 99,7 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0905 4739900 001 211 ¦ 30355000,00¦ 30355000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0905 4739900 001 212 ¦ 49000,00¦ 49000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0905 4739900 001 213 ¦ 7827000,00¦ 7731397,35¦ 98,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0905 4739900 001 220 ¦ 5329826,00¦ 5321826,00¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0905 4739900 001 221 ¦ 137000,00¦ 137000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0905 4739900 001 222 ¦ 96600,00¦ 88600,00¦ 91,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦761 0905 4739900 001 223 ¦ 3140000,00¦ 3140000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦761 0905 4739900 001 224 ¦ 17000,00¦ 17000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦761 0905 4739900 001 225 ¦ 882026,00¦ 882026,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0905 4739900 001 226 ¦ 1057200,00¦ 1057200,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0905 4739900 001 290 ¦ 397174,00¦ 397174,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0905 4739900 001 300 ¦ 11232000,00¦ 11232000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0905 4739900 001 310 ¦ 900000,00¦ 900000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0905 4739900 001 340 ¦ 10332000,00¦ 10332000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦761 0906 0000000 000 000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦761 0906 4720000 000 000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 0906 4729900 000 000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0906 4729900 001 000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0906 4729900 001 200 ¦ 62717000,00¦ 60672641,13¦ 96,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0906 4729900 001 210 ¦ 43013000,00¦ 42217641,13¦ 98,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0906 4729900 001 211 ¦ 34126000,00¦ 34126000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0906 4729900 001 212 ¦ 146000,00¦ 119855,30¦ 82,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0906 4729900 001 213 ¦ 8741000,00¦ 7971785,83¦ 91,2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0906 4729900 001 220 ¦ 7674000,00¦ 6581000,00¦ 85,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0906 4729900 001 221 ¦ 230000,00¦ 230000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0906 4729900 001 222 ¦ 104000,00¦ 104000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦761 0906 4729900 001 223 ¦ 2966000,00¦ 2173000,00¦ 73,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦761 0906 4729900 001 225 ¦ 1014000,00¦ 1014000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0906 4729900 001 226 ¦ 3360000,00¦ 3060000,00¦ 91,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦761 0906 4729900 001 260 ¦ 11680000,00¦ 11680000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦761 0906 4729900 001 262 ¦ 11680000,00¦ 11680000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0906 4729900 001 290 ¦ 350000,00¦ 194000,00¦ 55,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0906 4729900 001 300 ¦ 10285000,00¦ 10285000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0906 4729900 001 310 ¦ 100000,00¦ 100000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0906 4729900 001 340 ¦ 10185000,00¦ 10185000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦761 0910 0000000 000 000 ¦ 855975863,98¦ 848359713,32¦ 99,1 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦761 0910 0010000 000 000 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦761 0910 0014900 000 000 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦761 0910 0014900 012 000 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 0014900 012 200 ¦ 1918966,00¦ 1675870,23¦ 87,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0910 0014900 012 210 ¦ 1519966,00¦ 1326335,24¦ 87,3 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0910 0014900 012 211 ¦ 1195368,00¦ 1059163,38¦ 88,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0910 0014900 012 212 ¦ 14000,00¦ 8500,00¦ 60,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0910 0014900 012 213 ¦ 310598,00¦ 258671,86¦ 83,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0910 0014900 012 220 ¦ 394000,00¦ 349326,99¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0910 0014900 012 221 ¦ 57000,00¦ 23960,69¦ 42,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0910 0014900 012 222 ¦ 55000,00¦ 45152,30¦ 82,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0910 0014900 012 226 ¦ 282000,00¦ 280214,00¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0910 0014900 012 290 ¦ 5000,00¦ 208,00¦ 4,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 0014900 012 300 ¦ 478000,00¦ 478000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 0014900 012 310 ¦ 446000,00¦ 446000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 0014900 012 340 ¦ 32000,00¦ 32000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦761 0910 0020000 000 000 ¦ 23161000,00¦ 22343567,73¦ 96,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦761 0910 0020400 000 000 ¦ 23161000,00¦ 22343567,73¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦761 0910 0020400 012 000 ¦ 23161000,00¦ 22343567,73¦ 96,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 0020400 012 200 ¦ 23161000,00¦ 22343567,73¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0910 0020400 012 210 ¦ 22384000,00¦ 21753494,43¦ 97,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0910 0020400 012 211 ¦ 18023000,00¦ 17993214,95¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0910 0020400 012 212 ¦ 65000,00¦ 20880,00¦ 32,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0910 0020400 012 213 ¦ 4296000,00¦ 3739399,48¦ 87,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0910 0020400 012 220 ¦ 777000,00¦ 590073,30¦ 75,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0910 0020400 012 222 ¦ 417000,00¦ 255974,30¦ 61,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0910 0020400 012 226 ¦ 360000,00¦ 334099,00¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦761 0910 0700000 000 000 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦761 0910 0700400 000 000 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0910 0700400 013 000 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 0700400 013 300 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 0700400 013 310 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦761 0910 0920000 000 000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦761 0910 0920300 000 000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦761 0910 0920305 000 000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦761 0910 0920305 012 000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 0920305 012 200 ¦ 21520,79¦ 21520,79¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0910 0920305 012 290 ¦ 21520,79¦ 21520,79¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 0920305 012 300 ¦ 1557658,00¦ 1557658,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 0920305 012 310 ¦ 1488358,00¦ 1488358,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 0920305 012 340 ¦ 69300,00¦ 69300,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦761 0910 4690000 000 000 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 0910 4699900 000 000 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0910 4699900 001 000 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 4699900 001 200 ¦ 177088000,00¦ 175883566,07¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0910 4699900 001 210 ¦ 162782000,00¦ 162092771,32¦ 99,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0910 4699900 001 211 ¦ 129879100,00¦ 129879100,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0910 4699900 001 212 ¦ 56900,00¦ 13340,00¦ 23,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0910 4699900 001 213 ¦ 32846000,00¦ 32200331,32¦ 98,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0910 4699900 001 220 ¦ 14265000,00¦ 13749794,75¦ 96,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0910 4699900 001 221 ¦ 622000,00¦ 617000,00¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0910 4699900 001 222 ¦ 117480,00¦ 117480,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦761 0910 4699900 001 223 ¦ 3547797,00¦ 3492013,80¦ 98,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦761 0910 4699900 001 224 ¦ 1967911,00¦ 1961291,95¦ 99,7 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦761 0910 4699900 001 225 ¦ 1906812,00¦ 1906812,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0910 4699900 001 226 ¦ 6103000,00¦ 5655197,00¦ 92,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0910 4699900 001 290 ¦ 41000,00¦ 41000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 4699900 001 300 ¦ 11051000,00¦ 11050999,94¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 4699900 001 310 ¦ 1945000,00¦ 1944999,94¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 4699900 001 340 ¦ 9106000,00¦ 9106000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦761 0910 4850000 000 000 ¦ 177699719,19¦ 176638146,28¦ 99,4 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦761 0910 4857700 000 000 ¦ 159946524,19¦ 159188096,28¦ 99,5 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦761 0910 4857700 012 000 ¦ 159946524,19¦ 159188096,28¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 4857700 012 300 ¦ 159946524,19¦ 159188096,28¦ 99,5 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 4857700 012 310 ¦ 92544824,19¦ 92540679,70¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 4857700 012 340 ¦ 67401700,00¦ 66647416,58¦ 98,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 4859700 000 000 ¦ 17753195,00¦ 17450050,00¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0910 4859700 001 000 ¦ 1450000,00¦ 1450000,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 4859700 001 200 ¦ 1450000,00¦ 1450000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0910 4859700 001 290 ¦ 1450000,00¦ 1450000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦761 0910 4859700 012 000 ¦ 16000000,00¦ 16000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 4859700 012 300 ¦ 16000000,00¦ 16000000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 4859700 012 310 ¦ 16000000,00¦ 16000000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0910 4859700 013 000 ¦ 303195,00¦ 50,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 4859700 013 200 ¦ 303195,00¦ 50,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0910 4859700 013 220 ¦ 26195,00¦ 50,00¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0910 4859700 013 226 ¦ 26195,00¦ 50,00¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦761 0910 4859700 013 260 ¦ 277000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦761 0910 4859700 013 262 ¦ 277000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äîìà ðåáåíêà ¦761 0910 4860000 000 000 ¦ 111049 000,00¦ 110331364,11¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦761 0910 4869900 000 000 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦761 0910 4869900 001 000 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 4869900 001 200 ¦ 92415400,00¦ 91697793,80¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦761 0910 4869900 001 210 ¦ 81129400,00¦ 80830842,45¦ 99,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦761 0910 4869900 001 211 ¦ 64303000,00¦ 64301625,61¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦761 0910 4869900 001 212 ¦ 11000,00¦ 9227,37¦ 83,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦761 0910 4869900 001 213 ¦ 16815400,00¦ 16519989,47¦ 98,2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0910 4869900 001 220 ¦ 10748000,00¦ 10358331,35¦ 96,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦761 0910 4869900 001 221 ¦ 134000,00¦ 134000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦761 0910 4869900 001 222 ¦ 54000,00¦ 54000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦761 0910 4869900 001 223 ¦ 4418000,00¦ 4028406,84¦ 91,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦761 0910 4869900 001 225 ¦ 5177000,00¦ 5176967,06¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0910 4869900 001 226 ¦ 965000,00¦ 964957,45¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦761 0910 4869900 001 290 ¦ 538000,00¦ 508620,00¦ 94,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 4869900 001 300 ¦ 18633600,00¦ 18633570,31¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 4869900 001 310 ¦ 1789900,00¦ 1789870,34¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 4869900 001 340 ¦ 16843700,00¦ 16843699,97¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦761 0910 5220000 000 000 ¦ 350621000,00¦ 347349020,17¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦761 0910 5221600 000 000 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦"Ïðîôèëàêòèêà êëåùåâîãî ¦ ¦ ¦ ¦ ¦
¦ýíöåôàëèòà â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5221600 079 000 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5221600 079 300 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5221600 079 340 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦761 0910 5221800 000 000 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2007 - 2008 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5221800 079 000 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5221800 079 300 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 5221800 079 310 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦761 0910 5221900 000 000 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2006 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5221900 079 000 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5221900 079 300 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5221900 079 340 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦761 0910 5222000 000 000 ¦ 24500000,00¦ 22615370,10¦ 92,3 ¦
¦"Çäîðîâîå ïîêîëåíèå Ïðèìîðñêîãî¦ ¦ ¦ ¦ ¦
¦êðàÿ" íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5222000 079 000 ¦ 24500000,00¦ 22615370,10¦ 92,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 0910 5222000 079 200 ¦ 1300000,00¦ 1274244,20¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦761 0910 5222000 079 220 ¦ 1300000,00¦ 1274244,20¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦761 0910 5222000 079 226 ¦ 1300000,00¦ 1274244,20¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5222000 079 300 ¦ 23200000,00¦ 21341125,90¦ 92,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 5222000 079 310 ¦ 12200000,00¦ 11479453,00¦ 94,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5222000 079 340 ¦ 11000000,00¦ 9861672,90¦ 89,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦761 0910 5222200 000 000 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦"Êàðäèîõèðóðãèÿ" íà 2006 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5222200 079 000 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5222200 079 300 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 5222200 079 310 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦761 0910 5222300 000 000 ¦ 243407000,00¦ 243404103,66¦ 99,9 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ïðèìîðñêîì êðàå" íঠ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦761 0910 5222301 000 000 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5222301 079 000 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5222301 079 300 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5222301 079 340 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦761 0910 5222302 000 000 ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦áîðüáû ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5222302 079 000 ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5222302 079 300 ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 5222302 079 310 ¦ 500000,00¦ 498000,00¦ 99,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5222302 079 340 ¦ 19500000,00¦ 19499786,58¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦761 0910 5222305 000 000 ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5222305 079 000 ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5222305 079 300 ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 5222305 079 310 ¦ 8457000,00¦ 8456963,00¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5222305 079 340 ¦ 91200000,00¦ 91199972,27¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦761 0910 5222306 000 000 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5222306 079 000 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5222306 079 300 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5222306 079 340 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦761 0910 5222400 000 000 ¦ 47 989 000,00¦ 47 235 600,41¦ 98,4 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2002 - 2008¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦761 0910 5222400 079 000 ¦ 47989000,00¦ 47235600,41¦ 98,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦761 0910 5222400 079 300 ¦ 47989000,00¦ 47235600,41¦ 98,4 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦761 0910 5222400 079 310 ¦ 4189000,00¦ 4189000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦761 0910 5222400 079 340 ¦ 43800000,00¦ 43046600,41¦ 98,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦761 1100 0000000 000 000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦761 1102 0000000 000 000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦761 1102 5200000 000 000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦761 1102 5201800 000 000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦761 1102 5201800 010 000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦761 1102 5201800 010 200 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦761 1102 5201800 010 250 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦761 1102 5201800 010 251 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ¦762 0000 0000000 000 000 ¦ 376399000,00¦ 357014711,17¦ 94,9 ¦
¦ðàçâèòèÿ è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦762 0100 0000000 000 000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦762 0114 0000000 000 000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦762 0114 0020000 000 000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦762 0114 0020400 000 000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦762 0114 0020400 012 000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 0114 0020400 012 200 ¦ 38483000,00¦ 32712741,40¦ 85,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦762 0114 0020400 012 210 ¦ 25117000,00¦ 21783529,64¦ 86,7 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦762 0114 0020400 012 211 ¦ 19804000,00¦ 18115963,24¦ 91,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦762 0114 0020400 012 212 ¦ 110000,00¦ 36963,22¦ 33,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦762 0114 0020400 012 213 ¦ 5203000,00¦ 3630603,18¦ 69,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦762 0114 0020400 012 220 ¦ 13366000,00¦ 10929211,76¦ 81,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦762 0114 0020400 012 222 ¦ 397000,00¦ 154755,30¦ 39,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦762 0114 0020400 012 226 ¦ 12969000,00¦ 10774456,46¦ 83,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦762 0114 0020400 012 300 ¦ 781000,00¦ 780500,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦762 0114 0020400 012 310 ¦ 481000,00¦ 481000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦762 0114 0020400 012 340 ¦ 300000,00¦ 299500,00¦ 99,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦762 0800 0000000 000 000 ¦ 320607000,00¦ 306993469,77¦ 95,8 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà ¦762 0801 0000000 000 000 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦762 0801 4500000 000 000 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦762 0801 4508500 000 000 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîâåäåíèå êèíîôåñòèâàëÿ ¦762 0801 4508501 000 000 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦762 0801 4508501 013 000 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 0801 4508501 013 200 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦762 0801 4508501 013 220 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦762 0801 4508501 013 226 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦762 0803 0000000 000 000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òåëåðàäèîêîìïàíèè è ¦762 0803 4530000 000 000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦762 0803 4539900 000 000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦762 0803 4539900 001 000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 0803 4539900 001 200 ¦ 97750000,00¦ 96338737,66¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦762 0803 4539900 001 210 ¦ 22703000,00¦ 21845327,10¦ 96,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦762 0803 4539900 001 211 ¦ 17989000,00¦ 17562000,00¦ 97,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦762 0803 4539900 001 213 ¦ 4714000,00¦ 4283327,10¦ 90,9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦762 0803 4539900 001 220 ¦ 74037000,00¦ 73483410,56¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦762 0803 4539900 001 221 ¦ 16318400,00¦ 16318400,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦762 0803 4539900 001 223 ¦ 970000,00¦ 970000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦762 0803 4539900 001 224 ¦ 12927000,00¦ 12373410,56¦ 95,7 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦762 0803 4539900 001 225 ¦ 12321600,00¦ 12321600,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦762 0803 4539900 001 226 ¦ 31500000,00¦ 31500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦762 0803 4539900 001 290 ¦ 1010000,00¦ 1010000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦762 0803 4539900 001 300 ¦ 12 013 000,00¦ 12 013 000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦762 0803 4539900 001 310 ¦ 9609000,00¦ 9609000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦762 0803 4539900 001 340 ¦ 2404000,00¦ 2404000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦762 0804 0000000 000 000 ¦ 38731000,00¦ 37852562,56¦ 97,7 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦762 0804 4500000 000 000 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦762 0804 4508500 000 000 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦762 0804 4508500 012 000 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 0804 4508500 012 200 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦762 0804 4508500 012 220 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦762 0804 4508500 012 226 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦762 0804 4570000 000 000 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦762 0804 4579900 000 000 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦762 0804 4579900 001 000 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 0804 4579900 001 200 ¦ 13535000,00¦ 12988556,56¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦762 0804 4579900 001 210 ¦ 7169000,00¦ 6689893,64¦ 93,3 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦762 0804 4579900 001 211 ¦ 5646000,00¦ 5397000,00¦ 95,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦762 0804 4579900 001 212 ¦ 43000,00¦ 400,00¦ 0,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦762 0804 4579900 001 213 ¦ 1480000,00¦ 1292493,64¦ 87,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦762 0804 4579900 001 220 ¦ 6272000,00¦ 6271970,92¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦762 0804 4579900 001 221 ¦ 180000,00¦ 179999,97¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦762 0804 4579900 001 224 ¦ 1280400,00¦ 1280400,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦762 0804 4579900 001 225 ¦ 146000,00¦ 146000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦762 0804 4579900 001 226 ¦ 4665600,00¦ 4665570,95¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦762 0804 4579900 001 290 ¦ 94000,00¦ 26692,00¦ 28,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦762 0804 4579900 001 300 ¦ 864000,00¦ 864000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦762 0804 4579900 001 310 ¦ 300000,00¦ 300000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦762 0804 4579900 001 340 ¦ 564000,00¦ 564000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦762 0806 0000000 000 000 ¦ 164113000,00¦ 152789169,55¦ 93,1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦762 0806 4500000 000 000 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦762 0806 4508500 000 000 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦762 0806 4508500 012 000 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 0806 4508500 012 200 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦762 0806 4508500 012 220 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦762 0806 4508500 012 226 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦762 0806 5220000 000 000 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦762 0806 5222900 000 000 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦762 0806 5222900 013 000 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 0806 5222900 013 200 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦762 0806 5222900 013 220 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦762 0806 5222900 013 226 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦762 1000 0000000 000 000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦762 1006 0000000 000 000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦762 1006 5140000 000 000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè îòäåëüíûì îáùåñòâåííûì¦762 1006 5140500 000 000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì è èíûì ¦ ¦ ¦ ¦ ¦
¦íåêîììåð÷åñêèì îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦762 1006 5140500 019 000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 1006 5140500 019 200 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦762 1006 5140500 019 240 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦762 1006 5140500 019 242 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦762 1100 0000000 000 000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦762 1102 0000000 000 000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦762 1102 5210000 000 000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦762 1102 5210100 000 000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêøèõ ïðè ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦762 1102 5210102 000 000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèþ ïå÷àòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦îïóáëèêîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦762 1102 5210102 010 000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦762 1102 5210102 010 200 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦762 1102 5210102 010 250 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦762 1102 5210102 010 251 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦764 0000 0000000 000 000 ¦ 930918000,00¦ 884528037,55¦ 95,0 ¦
¦êóëüòóðå è ñïîðòó Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦764 0700 0000000 000 000 ¦ 32379600,00¦ 31708265,79¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦764 0702 0000000 000 000 ¦ 32379600,00¦ 31708265,79¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦764 0702 4230000 000 000 ¦ 23154000,00¦ 22482665,79¦ 97,1 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦764 0702 4239900 000 000 ¦ 23154000,00¦ 22482665,79¦ 97,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦764 0702 4239900 001 000 ¦ 23154000,00¦ 22482665,79¦ 97,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 0702 4239900 001 200 ¦ 20154000,00¦ 19482687,73¦ 96,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦764 0702 4239900 001 210 ¦ 16426000,00¦ 15754694,92¦ 95,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦764 0702 4239900 001 211 ¦ 12930000,00¦ 12585786,85¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦764 0702 4239900 001 212 ¦ 100000,00¦ 99943,68¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦764 0702 4239900 001 213 ¦ 3396000,00¦ 3068964,39¦ 90,4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦764 0702 4239900 001 220 ¦ 3528000,00¦ 3527992,81¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦764 0702 4239900 001 221 ¦ 50000,00¦ 50000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦764 0702 4239900 001 222 ¦ 400000,00¦ 400000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦764 0702 4239900 001 223 ¦ 539000,00¦ 539000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦764 0702 4239900 001 224 ¦ 870000,00¦ 870000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦764 0702 4239900 001 225 ¦ 850000,00¦ 849993,55¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦764 0702 4239900 001 226 ¦ 819000,00¦ 818999,26¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦764 0702 4239900 001 290 ¦ 200000,00¦ 200000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦764 0702 4239900 001 300 ¦ 3000000,00¦ 2999978,06¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦764 0702 4239900 001 310 ¦ 1200000,00¦ 1200000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦764 0702 4239900 001 340 ¦ 1800000,00¦ 1799978,06¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦764 0702 5220000 000 000 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦764 0702 5222900 000 000 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦764 0702 5222900 022 000 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 0702 5222900 022 200 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦764 0702 5222900 022 220 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦764 0702 5222900 022 226 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦764 0900 0000000 000 000 ¦ 785463400,00¦ 760819771,76¦ 96,9 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦764 0908 0000000 000 000 ¦ 777979400,00¦ 754190255,38¦ 96,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦764 0908 4820000 000 000 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦764 0908 4829900 000 000 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦764 0908 4829900 001 000 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 0908 4829900 001 200 ¦ 51717600,00¦ 39215931,20¦ 75,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦764 0908 4829900 001 210 ¦ 23965000,00¦ 20322331,20¦ 84,8 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦764 0908 4829900 001 211 ¦ 18792000,00¦ 16192000,00¦ 86,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦764 0908 4829900 001 212 ¦ 250000,00¦ 107331,20¦ 42,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦764 0908 4829900 001 213 ¦ 4923000,00¦ 4023000,00¦ 81,7 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦764 0908 4829900 001 220 ¦ 17728600,00¦ 17728600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦764 0908 4829900 001 222 ¦ 780000,00¦ 780000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦764 0908 4829900 001 223 ¦ 10119000,00¦ 10119000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦764 0908 4829900 001 225 ¦ 1083600,00¦ 1083600,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦764 0908 4829900 001 226 ¦ 5746000,00¦ 5746000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦764 0908 4829900 001 290 ¦ 10024000,00¦ 1165000,00¦ 11,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦764 0908 4829900 001 300 ¦ 1400000,00¦ 1399716,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦764 0908 4829900 001 310 ¦ 400000,00¦ 399716,00¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦764 0908 4829900 001 340 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦764 0908 5120000 000 000 ¦ 84273000,00¦ 84182900,90¦ 99,9 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦764 0908 5129700 000 000 ¦ 84273000,00¦ 84182900,90¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦764 0908 5129700 012 000 ¦ 84273000,00¦ 84182900,90¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 0908 5129700 012 200 ¦ 84273000,00¦ 84182900,90¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦764 0908 5129700 012 220 ¦ 84272742,00¦ 84182642,90¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦764 0908 5129700 012 222 ¦ 23999742,00¦ 23909642,90¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦764 0908 5129700 012 226 ¦ 60273000,00¦ 60273000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦764 0908 5129700 012 290 ¦ 258,00¦ 258,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦764 0908 5220000 000 000 ¦ 640588800,00¦ 629391707,28¦ 98,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦764 0908 5222900 000 000 ¦ 640588800,00¦ 629391707,28¦ 98,3 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦764 0908 5222900 079 000 ¦ 640588800,00¦ 629391707,28¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 0908 5222900 079 200 ¦ 625338800,00¦ 616095392,28¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦764 0908 5222900 079 220 ¦ 624138800,00¦ 615660392,28¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦764 0908 5222900 079 226 ¦ 624138800,00¦ 615660392,28¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦764 0908 5222900 079 290 ¦ 1200000,00¦ 435000,00¦ 36,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦764 0908 5222900 079 300 ¦ 15250000,00¦ 13296315,00¦ 87,2 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦764 0908 5222900 079 310 ¦ 11750000,00¦ 9818915,00¦ 83,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦764 0908 5222900 079 340 ¦ 3500000,00¦ 3477400,00¦ 99,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦764 0910 0000000 000 000 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦764 0910 0020000 000 000 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦764 0910 0020400 000 000 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦764 0910 0020400 012 000 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 0910 0020400 012 200 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦764 0910 0020400 012 210 ¦ 7239600,00¦ 6443016,17¦ 89,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦764 0910 0020400 012 211 ¦ 5736000,00¦ 5393969,83¦ 94,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦764 0910 0020400 012 212 ¦ 33000,00¦ 5700,00¦ 17,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦764 0910 0020400 012 213 ¦ 1470600,00¦ 1043346,34¦ 70,9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦764 0910 0020400 012 220 ¦ 234000,00¦ 186495,90¦ 79,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦764 0910 0020400 012 222 ¦ 142000,00¦ 141225,90¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦764 0910 0020400 012 226 ¦ 92000,00¦ 45270,00¦ 49,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦764 0910 0020400 012 290 ¦ 10400,00¦ 4,31¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦764 1000 0000000 000 000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦764 1003 0000000 000 000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦764 1003 5220000 000 000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦764 1003 5222900 000 000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦764 1003 5222900 068 000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 1003 5222900 068 200 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦764 1003 5222900 068 260 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦764 1003 5222900 068 262 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦764 1100 0000000 000 000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦764 1102 0000000 000 000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦764 1102 5220000 000 000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦764 1102 5222900 000 000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦764 1102 5222900 010 000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦764 1102 5222900 010 200 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦764 1102 5222900 010 250 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦764 1102 5222900 010 251 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå êóëüòóðû Ïðèìîðñêîãî¦765 0000 0000000 000 000 ¦ 363355460,00¦ 357665849,12¦ 98,4 ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦765 0700 0000000 000 000 ¦ 95300666,50¦ 93724924,46¦ 98,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦765 0702 0000000 000 000 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå áåçâîçìåçäíûå è ¦765 0702 5200000 000 000 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦765 0702 5200000 001 000 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦765 0702 5200000 001 300 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦765 0702 5200000 001 310 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦765 0704 0000000 000 000 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦765 0704 4270000 000 000 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦765 0704 4279900 000 000 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦765 0704 4279900 001 000 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0704 4279900 001 200 ¦ 86992300,00¦ 86847435,46¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦765 0704 4279900 001 210 ¦ 75623800,00¦ 75512976,14¦ 99,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦765 0704 4279900 001 211 ¦ 59830800,00¦ 59830800,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦765 0704 4279900 001 212 ¦ 187000,00¦ 181700,00¦ 97,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦765 0704 4279900 001 213 ¦ 15606000,00¦ 15500476,14¦ 99,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0704 4279900 001 220 ¦ 8579000,00¦ 8544959,32¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦765 0704 4279900 001 221 ¦ 189000,00¦ 184959,32¦ 97,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦765 0704 4279900 001 222 ¦ 262000,00¦ 262000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦765 0704 4279900 001 223 ¦ 4294000,00¦ 4264000,00¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦765 0704 4279900 001 225 ¦ 2867000,00¦ 2867000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0704 4279900 001 226 ¦ 967000,00¦ 967000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦765 0704 4279900 001 260 ¦ 355500,00¦ 355500,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦765 0704 4279900 001 262 ¦ 355500,00¦ 355500,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0704 4279900 001 290 ¦ 2434000,00¦ 2434000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦765 0704 4279900 001 300 ¦ 4793700,00¦ 4793700,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦765 0704 4279900 001 310 ¦ 2365500,00¦ 2365500,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦765 0704 4279900 001 340 ¦ 2428200,00¦ 2428200,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦765 0705 0000000 000 000 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦765 0705 4280000 000 000 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦765 0705 4289900 000 000 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦765 0705 4289900 001 000 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0705 4289900 001 200 ¦ 2634206,50¦ 1211539,00¦ 46,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦765 0705 4289900 001 210 ¦ 394357,50¦ 394357,41¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦765 0705 4289900 001 211 ¦ 394357,50¦ 394357,41¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0705 4289900 001 220 ¦ 2105000,00¦ 744015,00¦ 35,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦765 0705 4289900 001 221 ¦ 25200,00¦ 16986,20¦ 67,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦765 0705 4289900 001 223 ¦ 131600,00¦ 94670,60¦ 71,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦765 0705 4289900 001 225 ¦ 40000,00¦ 40000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0705 4289900 001 226 ¦ 1908200,00¦ 592358,20¦ 31,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦765 0705 4289900 001 260 ¦ 22149,00¦ 22149,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦765 0705 4289900 001 262 ¦ 22149,00¦ 22149,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0705 4289900 001 290 ¦ 112700,00¦ 51017,59¦ 45,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦765 0705 4289900 001 300 ¦ 14000,00¦ 5790,00¦ 41,4 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦765 0705 4289900 001 340 ¦ 14000,00¦ 5790,00¦ 41,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦765 0800 0000000 000 000 ¦ 263779793,50¦ 259665924,66¦ 98,4 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà ¦765 0801 0000000 000 000 ¦ 250703793,50¦ 247483099,10¦ 98,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦765 0801 4400000 000 000 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦765 0801 4409900 000 000 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦765 0801 4409900 001 000 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4409900 001 200 ¦ 6766000,00¦ 6569735,40¦ 97,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦765 0801 4409900 001 210 ¦ 4665000,00¦ 4649619,00¦ 99,7 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦765 0801 4409900 001 211 ¦ 3676000,00¦ 3676000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦765 0801 4409900 001 212 ¦ 26000,00¦ 26000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦765 0801 4409900 001 213 ¦ 963000,00¦ 947619,00¦ 98,4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4409900 001 220 ¦ 1898948,00¦ 1738948,00¦ 91,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦765 0801 4409900 001 221 ¦ 160000,00¦ 60000,00¦ 37,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦765 0801 4409900 001 222 ¦ 73000,00¦ 73000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦765 0801 4409900 001 223 ¦ 95000,00¦ 65000,00¦ 68,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦765 0801 4409900 001 224 ¦ 30000,00¦ 0,00¦ 0,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦765 0801 4409900 001 225 ¦ 980948,00¦ 980948,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4409900 001 226 ¦ 560000,00¦ 560000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦765 0801 4409900 001 260 ¦ 32052,00¦ 11169,00¦ 34,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦765 0801 4409900 001 262 ¦ 32052,00¦ 11169,00¦ 34,8 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4409900 001 290 ¦ 170000,00¦ 169999,40¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦765 0801 4409900 001 300 ¦ 336000,00¦ 335992,47¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦765 0801 4409900 001 310 ¦ 250000,00¦ 249992,47¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦765 0801 4409900 001 340 ¦ 86000,00¦ 86000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦765 0801 4410000 000 000 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦765 0801 4419900 000 000 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦765 0801 4419900 001 000 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4419900 001 200 ¦ 42999000,00¦ 42982100,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦765 0801 4419900 001 210 ¦ 32423000,00¦ 32423000,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦765 0801 4419900 001 211 ¦ 25661000,00¦ 25661000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦765 0801 4419900 001 212 ¦ 38000,00¦ 38000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦765 0801 4419900 001 213 ¦ 6724000,00¦ 6724000,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4419900 001 220 ¦ 9816000,00¦ 9799100,00¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦765 0801 4419900 001 221 ¦ 256000,00¦ 256000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦765 0801 4419900 001 222 ¦ 687000,00¦ 687000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦765 0801 4419900 001 223 ¦ 3654000,00¦ 3654000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦765 0801 4419900 001 224 ¦ 100000,00¦ 83100,00¦ 83,1 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦765 0801 4419900 001 225 ¦ 1504000,00¦ 1504000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4419900 001 226 ¦ 3615000,00¦ 3615000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4419900 001 290 ¦ 760000,00¦ 760000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦765 0801 4419900 001 300 ¦ 1876000,00¦ 1876000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦765 0801 4419900 001 310 ¦ 1370000,00¦ 1370000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦765 0801 4419900 001 340 ¦ 506000,00¦ 506000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áèáëèîòåêè ¦765 0801 4420000 000 000 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦765 0801 4429900 000 000 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦765 0801 4429900 001 000 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4429900 001 200 ¦ 31446493,50¦ 31291815,38¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦765 0801 4429900 001 210 ¦ 28729493,50¦ 28575000,12¦ 99,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦765 0801 4429900 001 211 ¦ 22758087,00¦ 22665742,25¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦765 0801 4429900 001 212 ¦ 9000,00¦ 9000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦765 0801 4429900 001 213 ¦ 5962406,50¦ 5900257,87¦ 99,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4429900 001 220 ¦ 2528000,00¦ 2527815,26¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦765 0801 4429900 001 221 ¦ 493000,00¦ 493000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦765 0801 4429900 001 222 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦765 0801 4429900 001 223 ¦ 615000,00¦ 614848,09¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦765 0801 4429900 001 224 ¦ 9000,00¦ 8967,17¦ 99,6 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦765 0801 4429900 001 225 ¦ 602000,00¦ 602000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4429900 001 226 ¦ 559000,00¦ 559000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4429900 001 290 ¦ 189000,00¦ 189000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦765 0801 4429900 001 300 ¦ 6653000,00¦ 6253000,00¦ 94,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦765 0801 4429900 001 310 ¦ 6076000,00¦ 5676000,00¦ 93,4 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦765 0801 4429900 001 340 ¦ 577000,00¦ 577000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦765 0801 4430000 000 000 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦765 0801 4439900 000 000 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦765 0801 4439900 001 000 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4439900 001 200 ¦ 127902825,00¦ 127243818,60¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦765 0801 4439900 001 210 ¦ 96183585,00¦ 96181985,00¦ 99,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦765 0801 4439900 001 211 ¦ 76074202,00¦ 76074202,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦765 0801 4439900 001 212 ¦ 205000,00¦ 203400,00¦ 99,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦765 0801 4439900 001 213 ¦ 19904383,00¦ 19904383,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4439900 001 220 ¦ 30341240,00¦ 29683833,60¦ 97,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦765 0801 4439900 001 221 ¦ 624000,00¦ 624000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦765 0801 4439900 001 222 ¦ 1391150,00¦ 1391150,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦765 0801 4439900 001 223 ¦ 7032850,00¦ 6377443,60¦ 90,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦765 0801 4439900 001 224 ¦ 988240,00¦ 986240,00¦ 99,8 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦765 0801 4439900 001 225 ¦ 1442000,00¦ 1442000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4439900 001 226 ¦ 18863000,00¦ 18863000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4439900 001 290 ¦ 1378000,00¦ 1378000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦765 0801 4439900 001 300 ¦ 9569475,00¦ 9569474,58¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦765 0801 4439900 001 310 ¦ 7228715,00¦ 7228715,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦765 0801 4439900 001 340 ¦ 2340760,00¦ 2340759,58¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦765 0801 4500000 000 000 ¦ 23155000,00¦ 21361162,67¦ 92,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦765 0801 4508500 000 000 ¦ 22455000,00¦ 21361162,67¦ 95,1 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîâåäåíèå êèíîôåñòèâàëÿ ¦765 0801 4508501 000 000 ¦ 14500000,00¦ 14500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4508501 013 000 ¦ 14500000,00¦ 14500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4508501 013 200 ¦ 14500000,00¦ 14500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4508501 013 220 ¦ 14500000,00¦ 14500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4508501 013 226 ¦ 14500000,00¦ 14500000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîâåäåíèå ôåñòèâàëÿ ¦765 0801 4508502 000 000 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
¦ñïîðòèâíîãî áàëüíîãî òàíöà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4508502 013 000 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4508502 013 200 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4508502 013 220 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4508502 013 226 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãàñòðîëüíûé òóð "Ìàñòåðà ¦765 0801 4508503 000 000 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
¦èñêóññòâ - æèòåëÿì Ïðèìîðüÿ" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4508503 013 000 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4508503 013 200 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4508503 013 220 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4508503 013 226 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîõðàíåíèå, èñïîëüçîâàíèå è ¦765 0801 4508504 000 000 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
¦ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4508504 013 000 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4508504 013 200 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0801 4508504 013 220 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0801 4508504 013 226 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãðàíòû â îáëàñòè íàóêè, ¦765 0801 4509000 000 000 ¦ 700000,00¦ 0,00¦ 0,0 ¦
¦êóëüòóðû, èñêóññòâà è ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4509000 013 000 ¦ 700000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0801 4509000 013 200 ¦ 700 000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦765 0801 4509000 013 290 ¦ 700 000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦765 0806 0000000 000 000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦765 0806 0020000 000 000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦765 0806 0020400 000 000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦765 0806 0020400 012 000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 0806 0020400 012 200 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦765 0806 0020400 012 210 ¦ 12645000,00¦ 11899990,92¦ 94,1 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦765 0806 0020400 012 211 ¦ 10044000,00¦ 9846699,32¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦765 0806 0020400 012 212 ¦ 25000,00¦ 8835,68¦ 35,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦765 0806 0020400 012 213 ¦ 2576000,00¦ 2044455,92¦ 79,4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦765 0806 0020400 012 220 ¦ 431000,00¦ 282834,64¦ 65,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦765 0806 0020400 012 222 ¦ 229000,00¦ 194261,30¦ 84,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦765 0806 0020400 012 226 ¦ 202000,00¦ 88573,34¦ 43,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦765 1100 0000000 000 000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦765 1102 0000000 000 000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦765 1102 4500000 000 000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦765 1102 4500600 000 000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦765 1102 4500600 010 000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦765 1102 4500600 010 200 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦765 1102 4500600 010 250 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦765 1102 4500600 010 251 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦766 0000 0000000 000 000 ¦ 103425594,71¦ 97457917,16¦ 94,2 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦766 0100 0000000 000 000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦766 0114 0000000 000 000 ¦ 29 098 394,71¦ 26 070 417,16¦ 89,6 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦766 0114 0010000 000 000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦766 0114 0013800 000 000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦766 0114 0013800 012 000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦766 0114 0013800 012 200 ¦ 22389945,71¦ 21311968,19¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦766 0114 0013800 012 210 ¦ 6898791,00¦ 5929409,85¦ 85,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦766 0114 0013800 012 211 ¦ 5526610,00¦ 4909915,14¦ 88,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦766 0114 0013800 012 212 ¦ 5500,00¦ 5200,00¦ 94,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦766 0114 0013800 012 213 ¦ 1366681,00¦ 1014294,71¦ 74,2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦766 0114 0013800 012 220 ¦ 15467154,71¦ 15358558,34¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦766 0114 0013800 012 221 ¦ 1353443,71¦ 1353443,66¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦766 0114 0013800 012 222 ¦ 230000,00¦ 229978,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦766 0114 0013800 012 223 ¦ 1900708,00¦ 1900708,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦766 0114 0013800 012 224 ¦ 160000,00¦ 160000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦766 0114 0013800 012 225 ¦ 2685153,00¦ 2684663,11¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦766 0114 0013800 012 226 ¦ 9137850,00¦ 9029765,57¦ 98,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦766 0114 0013800 012 290 ¦ 24000,00¦ 24000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦766 0114 0013800 012 300 ¦ 6708449,00¦ 4758448,97¦ 70,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦766 0114 0013800 012 310 ¦ 4969404,00¦ 3019403,97¦ 60,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦766 0114 0013800 012 340 ¦ 1739045,00¦ 1739045,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦766 1100 0000000 000 000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦766 1103 0000000 000 000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦766 1103 0010000 000 000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦766 1103 0013800 000 000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦766 1103 0013800 009 000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦766 1103 0013800 009 200 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦766 1103 0013800 009 250 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦766 1103 0013800 009 251 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦767 0000 0000000 000 000 ¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦767 0100 0000000 000 000 ¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦767 0107 0000000 000 000 ¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦767 0107 0020000 000 000 ¦ 57809000,00¦ 55579685,35¦ 96,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦767 0107 0020400 000 000 ¦ 39943000,00¦ 38686199,97¦ 96,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦767 0107 0020400 012 000 ¦ 39943000,00¦ 38686199,97¦ 96,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦767 0107 0020400 012 200 ¦ 39343000,00¦ 38086199,97¦ 96,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦767 0107 0020400 012 210 ¦ 17909000,00¦ 16652635,13¦ 93,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦767 0107 0020400 012 211 ¦ 14190000,00¦ 14185809,58¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦767 0107 0020400 012 212 ¦ 1000,00¦ 920,00¦ 92,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦767 0107 0020400 012 213 ¦ 3718000,00¦ 2465905,55¦ 66,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦767 0107 0020400 012 220 ¦ 21364000,00¦ 21363564,84¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦767 0107 0020400 012 221 ¦ 210000,00¦ 210000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦767 0107 0020400 012 222 ¦ 2200000,00¦ 2199577,35¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦767 0107 0020400 012 225 ¦ 679000,00¦ 678987,49¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦767 0107 0020400 012 226 ¦ 18275000,00¦ 18275000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦767 0107 0020400 012 290 ¦ 70000,00¦ 70000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦767 0107 0020400 012 300 ¦ 600000,00¦ 600000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦767 0107 0020400 012 340 ¦ 600000,00¦ 600000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦767 0107 0022000 000 000 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦767 0107 0022000 012 000 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦767 0107 0022000 012 200 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦767 0107 0022000 012 210 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦767 0107 0022000 012 211 ¦ 16162000,00¦ 16076271,20¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦767 0107 0022000 012 213 ¦ 1704000,00¦ 817214,18¦ 48,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦767 0107 0200000 000 000 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦767 0107 0200001 000 000 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦767 0107 0200001 012 000 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦767 0107 0200001 012 200 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦767 0107 0200001 012 290 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ïî æèëèùíî- ¦768 0000 0000000 000 000 ¦ 5225530007,00¦ 4436099981,36¦ 84,9 ¦
¦êîììóíàëüíîìó õîçÿéñòâó è ¦ ¦ ¦ ¦ ¦
¦òîïëèâíûì ðåñóðñàì Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦768 0400 0000000 000 000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîäíûå ðåñóðñû ¦768 0406 0000000 000 000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦768 0406 2800000 000 000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦768 0406 2800300 000 000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦768 0406 2800300 006 000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 0406 2800300 006 200 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 0406 2800300 006 240 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 0406 2800300 006 241 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦768 0500 0000000 000 000 ¦ 2209760386,30¦ 1758011352,51¦ 79,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦768 0502 0000000 000 000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦768 0502 3510000 000 000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦768 0502 3510500 000 000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦768 0502 3510500 006 000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 0502 3510500 006 200 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 0502 3510500 006 240 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 0502 3510500 006 241 ¦ 1509959016,13¦ 1457824859,82¦ 96,5 ¦
¦ãîñóäàðñòâåííûì è ìóíèöèïàëüíûì¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 0502 3510500 006 242 ¦ 286949453,87¦ 276949453,87¦ 96,5 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦768 0505 0000000 000 000 ¦ 412851916,30¦ 23237038,82¦ 5,6 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦768 0505 0020000 000 000 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦768 0505 0020400 000 000 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦768 0505 0020400 012 000 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 0505 0020400 012 200 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦768 0505 0020400 012 210 ¦ 25132000,00¦ 19929233,72¦ 79,3 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦768 0505 0020400 012 211 ¦ 20064000,00¦ 16565524,95¦ 82,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦768 0505 0020400 012 212 ¦ 47000,00¦ 14469,68¦ 30,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦768 0505 0020400 012 213 ¦ 5021000,00¦ 3349239,09¦ 66,7 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦768 0505 0020400 012 220 ¦ 852000,00¦ 691515,10¦ 81,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦768 0505 0020400 012 222 ¦ 460000,00¦ 360893,10¦ 78,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦768 0505 0020400 012 226 ¦ 392000,00¦ 330622,00¦ 84,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦768 0505 0020400 012 290 ¦ 6000,00¦ 1700,00¦ 28,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦768 0505 0700000 000 000 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦768 0505 0700400 000 000 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦768 0505 0700400 013 000 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦768 0505 0700400 013 300 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦768 0505 0700400 013 310 ¦ 1524030,00¦ 1524030,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦768 0505 0700400 013 340 ¦ 1228170,00¦ 1090560,00¦ 88,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦768 0505 1020000 000 000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦768 0505 1020100 000 000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦768 0505 1020121 000 000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦ïî ïåðåâîäó êîòåëüíûõ ñ æèäêîãî¦ ¦ ¦ ¦ ¦
¦òîïëèâà íà òâåðäîå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦768 0505 1020121 003 000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 0505 1020121 003 200 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦768 0505 1020121 003 220 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦768 0505 1020121 003 226 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦768 0505 5230000 000 000 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦768 0505 5230100 000 000 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦768 0505 5230100 003 000 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦768 0505 5230100 003 300 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦768 0505 5230100 003 310 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦768 1000 0000000 000 000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦768 1003 0000000 000 000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦768 1003 0700000 000 000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦768 1003 0700300 000 000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦768 1003 0700300 017 000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 1003 0700300 017 200 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦768 1003 0700300 017 260 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦768 1003 0700300 017 262 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦768 1100 0000000 000 000 ¦ 2966515920,70¦ 2632574833,03¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦768 1102 0000000 000 000 ¦ 639188920,70¦ 539484817,76¦ 84,4 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦768 1102 0980000 000 000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦768 1102 0980100 000 000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦ ¦
¦"Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦768 1102 0980101 000 000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦768 1102 0980101 010 000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 1102 0980101 010 200 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 1102 0980101 010 250 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦768 1102 0980101 010 251 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦768 1102 5210000 000 000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦768 1102 5210100 000 000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
¦îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêøèõ ïðè ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà ïîäãîòîâêó æèëèùíî-¦768 1102 5210101 000 000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ê ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦768 1102 5210101 010 000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 1102 5210101 010 200 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 1102 5210101 010 250 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦768 1102 5210101 010 251 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦768 1102 5220000 000 000 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ ïðîãðàììà "Àäðåñíàÿ ¦768 1102 5223400 000 000 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
¦ïðîãðàììà ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦768 1102 5223400 010 000 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 1102 5223400 010 200 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 1102 5223400 010 250 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦768 1102 5223400 010 251 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦768 1102 5230000 000 000 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦768 1102 5230100 000 000 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦768 1102 5230100 010 000 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 1102 5230100 010 200 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 1102 5230100 010 250 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦768 1102 5230100 010 251 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦768 1103 0000000 000 000 ¦ 2327327000,00¦ 2093090015,27¦ 89,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦768 1103 5210000 000 000 ¦ 2327327000,00¦ 2093090015,27¦ 89,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦768 1103 5210200 000 000 ¦ 2327327000,00¦ 2093090015,27¦ 89,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦768 1103 5210201 000 000 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèÿ çàòðàò èëè ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðîèçâîäÿùèì ¦ ¦ ¦ ¦ ¦
¦òåïëîâóþ è ýëåêòðè÷åñêóþ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ è ïîñòàâëÿþùèì åå äëÿ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦768 1103 5210201 009 000 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 1103 5210201 009 200 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 1103 5210201 009 250 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦768 1103 5210201 009 251 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦768 1103 5210207 000 000 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
¦ãîñóäàðñòâåííîãî êîíòðîëÿ çà ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì è ñîõðàííîñòüþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦
¦åãî ôîðìû ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì ïðàâèë ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåãî èìóùåñòâà ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé â ìíîãîêâàðòèðíîì ¦ ¦ ¦ ¦ ¦
¦äîìå, à òàêæå çà ñîîòâåòñòâèåì ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé, êà÷åñòâà, ¦ ¦ ¦ ¦ ¦
¦îáúåìà è ïîðÿäêà ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûì òðåáîâàíèÿì ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦768 1103 5210207 009 000 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦768 1103 5210207 009 200 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦768 1103 5210207 009 250 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦768 1103 5210207 009 251 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îòäåë ïî ãðàæäàíñêîé îáîðîíå, ¦769 0000 0000000 000 000 ¦ 1432138162,00¦ 1412823499,99¦ 98,7 ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦769 0300 0000000 000 000 ¦ 1367750162,00¦ 1354678323,88¦ 99,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦769 0309 0000000 000 000 ¦ 88254962,00¦ 88243556,36¦ 99,9 ¦
¦îò ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû ¦769 0309 0700000 000 000 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦769 0309 0700400 000 000 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦769 0309 0700400 014 000 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0309 0700400 014 200 ¦ 199350,00¦ 187950,00¦ 94,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦769 0309 0700400 014 210 ¦ 28000,00¦ 16600,00¦ 59,3 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦769 0309 0700400 014 212 ¦ 28000,00¦ 16600,00¦ 59,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0309 0700400 014 220 ¦ 171350,00¦ 171350,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0309 0700400 014 226 ¦ 171350,00¦ 171350,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦769 0309 0700400 014 300 ¦ 980612,00¦ 980606,36¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦769 0309 0700400 014 310 ¦ 325208,80¦ 325207,80¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦769 0309 0700400 014 340 ¦ 655403,20¦ 655398,56¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦769 0309 2470000 000 000 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦769 0309 2479900 000 000 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦769 0309 2479900 001 000 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0309 2479900 001 200 ¦ 49369000,00¦ 49369000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦769 0309 2479900 001 210 ¦ 38658000,00¦ 38658000,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦769 0309 2479900 001 211 ¦ 30584000,00¦ 30584000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦769 0309 2479900 001 212 ¦ 56000,00¦ 56000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦769 0309 2479900 001 213 ¦ 8018000,00¦ 8018000,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0309 2479900 001 220 ¦ 10291000,00¦ 10291000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦769 0309 2479900 001 221 ¦ 1320000,00¦ 1320000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦769 0309 2479900 001 222 ¦ 204000,00¦ 204000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦769 0309 2479900 001 223 ¦ 860000,00¦ 860000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦769 0309 2479900 001 224 ¦ 340000,00¦ 340000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦769 0309 2479900 001 225 ¦ 4098000,00¦ 4098000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0309 2479900 001 226 ¦ 3469000,00¦ 3469000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦769 0309 2479900 001 290 ¦ 420000,00¦ 420000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦769 0309 2479900 001 300 ¦ 12046000,00¦ 12046000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦769 0309 2479900 001 310 ¦ 9352000,00¦ 9352000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦769 0309 2479900 001 340 ¦ 2694000,00¦ 2694000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîèñêîâûå è àâàðèéíî- ¦769 0309 3020000 000 000 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦769 0309 3029900 000 000 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦769 0309 3029900 001 000 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0309 3029900 001 200 ¦ 18408000,00¦ 18408000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦769 0309 3029900 001 210 ¦ 15812000,00¦ 15812000,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦769 0309 3029900 001 211 ¦ 12497000,00¦ 12497000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦769 0309 3029900 001 212 ¦ 40000,00¦ 40000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦769 0309 3029900 001 213 ¦ 3275000,00¦ 3275000,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0309 3029900 001 220 ¦ 2456000,00¦ 2456000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦769 0309 3029900 001 221 ¦ 196000,00¦ 196000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦769 0309 3029900 001 222 ¦ 74000,00¦ 74000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦769 0309 3029900 001 225 ¦ 1267000,00¦ 1267000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0309 3029900 001 226 ¦ 919000,00¦ 919000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦769 0309 3029900 001 290 ¦ 140000,00¦ 140000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦769 0309 3029900 001 300 ¦ 7252000,00¦ 7252000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦769 0309 3029900 001 310 ¦ 4452000,00¦ 4452000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦769 0309 3029900 001 340 ¦ 2800000,00¦ 2800000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦769 0310 0000000 000 000 ¦ 1279495200,00¦ 1266434767,52¦ 99,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦769 0310 0010000 000 000 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåíåæíîå äîâîëüñòâèå è ¦769 0310 0013700 000 000 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèìñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñî ñòàòüåé 5 ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò ¦ ¦ ¦ ¦ ¦
¦21 äåêàáðÿ 1994 ã. N 69-ÔÇ ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦769 0310 0013700 014 000 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0310 0013700 014 200 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦769 0310 0013700 014 210 ¦ 921392823,00¦ 921392823,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦769 0310 0013700 014 211 ¦ 812201800,00¦ 812201800,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦769 0310 0013700 014 212 ¦ 4193768,00¦ 4193768,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦769 0310 0013700 014 213 ¦ 104997255,00¦ 104997255,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0310 0013700 014 220 ¦ 3497177,00¦ 3497177,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0310 0013700 014 226 ¦ 3497177,00¦ 3497177,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦769 0310 0013700 014 260 ¦ 14099200,00¦ 14099200,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦769 0310 0013700 014 262 ¦ 14024000,00¦ 14024000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåíñèè, ïîñîáèÿ, âûïëà÷èâàåìûå ¦769 0310 0013700 014 263 ¦ 75200,00¦ 75200,00¦ 100,0 ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦769 0310 2470000 000 000 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦769 0310 2479900 000 000 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦769 0310 2479900 001 000 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0310 2479900 001 200 ¦ 197031300,00¦ 184051702,52¦ 93,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦769 0310 2479900 001 210 ¦ 97336283,80¦ 85181420,66¦ 87,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦769 0310 2479900 001 211 ¦ 76261800,00¦ 67755050,16¦ 88,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦769 0310 2479900 001 212 ¦ 1416683,80¦ 1416683,80¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦769 0310 2479900 001 213 ¦ 19657800,00¦ 16009686,70¦ 81,4 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0310 2479900 001 220 ¦ 95637016,20¦ 94812281,86¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦769 0310 2479900 001 221 ¦ 5382000,00¦ 5382000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦769 0310 2479900 001 222 ¦ 5855852,13¦ 5855852,13¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦769 0310 2479900 001 223 ¦ 37585464,07¦ 36775769,40¦ 97,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦769 0310 2479900 001 224 ¦ 306000,00¦ 290960,33¦ 95,1 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦769 0310 2479900 001 225 ¦ 33162700,00¦ 33162700,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0310 2479900 001 226 ¦ 13345000,00¦ 13345000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦769 0310 2479900 001 260 ¦ 8000,00¦ 8000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦769 0310 2479900 001 262 ¦ 8000,00¦ 8000,00¦ 100,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦769 0310 2479900 001 290 ¦ 4050000,00¦ 4050000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦769 0310 2479900 001 300 ¦ 121079700,00¦ 121008825,00¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦769 0310 2479900 001 310 ¦ 43702000,00¦ 43702000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦769 0310 2479900 001 340 ¦ 77377700,00¦ 77306825,00¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦769 0310 5220000 000 000 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦769 0310 5221400 000 000 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦769 0310 5221400 012 000 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0310 5221400 012 200 ¦ 1800000,00¦ 1790040,00¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0310 5221400 012 220 ¦ 1800000,00¦ 1790040,00¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0310 5221400 012 226 ¦ 1800000,00¦ 1790040,00¦ 99,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦769 0310 5221400 012 300 ¦ 20595000,00¦ 20595000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦769 0310 5221400 012 310 ¦ 20014000,00¦ 20014000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦769 0310 5221400 012 340 ¦ 581000,00¦ 581000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦769 0700 0000000 000 000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦769 0709 0000000 000 000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦769 0709 5220000 000 000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦769 0709 5221400 000 000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ¦769 0709 5221400 022 000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0709 5221400 022 200 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0709 5221400 022 220 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0709 5221400 022 226 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦769 0800 0000000 000 000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà ¦769 0801 0000000 000 000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦769 0801 5220000 000 000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦769 0801 5221400 000 000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦769 0801 5221400 024 000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0801 5221400 024 200 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0801 5221400 024 220 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0801 5221400 024 226 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦769 0900 0000000 000 000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦769 0910 0000000 000 000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦769 0910 5220000 000 000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦769 0910 5221400 000 000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦769 0910 5221400 079 000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 0910 5221400 079 200 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 0910 5221400 079 220 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 0910 5221400 079 226 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦769 1000 0000000 000 000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦769 1006 0000000 000 000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦769 1006 5220000 000 000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦769 1006 5221400 000 000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦769 1006 5221400 068 000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦769 1006 5221400 068 200 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦769 1006 5221400 068 220 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦769 1006 5221400 068 226 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ïî òàðèôàì ¦770 0000 0000000 000 000 ¦ 490028720,00¦ 380618579,84¦ 77,7 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦770 0400 0000000 000 000 ¦ 489966000,00¦ 380555859,84¦ 77,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦770 0402 0000000 000 000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîïðîñû òîïëèâíî- ¦770 0402 2480000 000 000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦770 0402 2480100 000 000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦770 0402 2480100 006 000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦770 0402 2480100 006 200 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦770 0402 2480100 006 240 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦770 0402 2480100 006 242 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦770 0412 0000000 000 000 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦770 0412 0020000 000 000 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦770 0412 0020400 000 000 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦770 0412 0020400 012 000 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦770 0412 0020400 012 200 ¦ 29492000,00¦ 27475578,35¦ 93,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦770 0412 0020400 012 210 ¦ 25475000,00¦ 23840053,21¦ 93,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦770 0412 0020400 012 211 ¦ 20177000,00¦ 20115836,75¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦770 0412 0020400 012 212 ¦ 67000,00¦ 20076,77¦ 30,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦770 0412 0020400 012 213 ¦ 5231000,00¦ 3704139,69¦ 70,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦770 0412 0020400 012 220 ¦ 4002000,00¦ 3624825,14¦ 90,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦770 0412 0020400 012 221 ¦ 349000,00¦ 323962,85¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦770 0412 0020400 012 222 ¦ 580000,00¦ 469749,50¦ 81,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦770 0412 0020400 012 223 ¦ 210000,00¦ 210000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦770 0412 0020400 012 225 ¦ 1819000,00¦ 1819000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦770 0412 0020400 012 226 ¦ 1044000,00¦ 802112,79¦ 76,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦770 0412 0020400 012 290 ¦ 15000,00¦ 10700,00¦ 71,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦770 0412 0020400 012 300 ¦ 474000,00¦ 474000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦770 0412 0020400 012 310 ¦ 300000,00¦ 300000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦770 0412 0020400 012 340 ¦ 174000,00¦ 174000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦770 1100 0000000 000 000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦770 1103 0000000 000 000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦770 1103 5210000 000 000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè áþäæåòàì ¦770 1103 5210200 000 000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå áþäæåòó¦770 1103 5210206 000 000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦Âëàäèâîñòîêñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ïîëíîìî÷èÿ ïî ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ öåí (òàðèôîâ) íà ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè ïàññàæèðîâ è áàãàæà ¦ ¦ ¦ ¦ ¦
¦ìîðñêèì îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä êîìïåíñàöèé ¦770 1103 5210206 009 000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦770 1103 5210206 009 200 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦770 1103 5210206 009 250 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦770 1103 5210206 009 251 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ ¦771 0000 0000000 000 000 ¦ 95892810,00¦ 23166357,85¦ 24,2 ¦
¦îòíîøåíèé Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦771 0100 0000000 000 000 ¦ 42680000,00¦ 23166357,85¦ 54,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦771 0114 0000000 000 000 ¦ 42680000,00¦ 23166357,85¦ 54,3 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦771 0114 0020000 000 000 ¦ 12399000,00¦ 10833135,67¦ 87,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦771 0114 0020400 000 000 ¦ 12399000,00¦ 10833135,67¦ 87,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦771 0114 0020400 012 000 ¦ 12399000,00¦ 10833135,67¦ 87,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦771 0114 0020400 012 200 ¦ 12399000,00¦ 10833135,67¦ 87,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦771 0114 0020400 012 210 ¦ 12219000,00¦ 10745503,74¦ 87,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦771 0114 0020400 012 211 ¦ 9763000,00¦ 8843740,55¦ 90,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦771 0114 0020400 012 212 ¦ 15000,00¦ 1614,00¦ 10,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦771 0114 0020400 012 213 ¦ 2441000,00¦ 1900149,19¦ 77,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦771 0114 0020400 012 220 ¦ 180000,00¦ 87631,93¦ 48,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦771 0114 0020400 012 222 ¦ 80000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦771 0114 0020400 012 226 ¦ 100000,00¦ 87631,93¦ 87,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦771 0114 0900000 000 000 ¦ 30281000,00¦ 12333222,18¦ 40,7 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦771 0114 0900200 000 000 ¦ 30281000,00¦ 12333222,18¦ 40,7 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦771 0114 0900200 001 000 ¦ 12709000,00¦ 5858728,60¦ 46,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦771 0114 0900200 001 200 ¦ 12489000,00¦ 5661808,85¦ 45,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦771 0114 0900200 001 210 ¦ 4923600,00¦ 3999340,93¦ 81,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦771 0114 0900200 001 211 ¦ 3926000,00¦ 3340076,73¦ 85,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦771 0114 0900200 001 212 ¦ 75600,00¦ 68544,17¦ 90,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦771 0114 0900200 001 213 ¦ 922000,00¦ 590720,03¦ 64,1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦771 0114 0900200 001 220 ¦ 7530400,00¦ 1648144,92¦ 21,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦771 0114 0900200 001 221 ¦ 250000,00¦ 86882,84¦ 34,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦771 0114 0900200 001 222 ¦ 20000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦771 0114 0900200 001 223 ¦ 175000,00¦ 68789,94¦ 39,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦771 0114 0900200 001 224 ¦ 50000,00¦ 45000,00¦ 90,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦771 0114 0900200 001 225 ¦ 545000,00¦ 489241,28¦ 89,8 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦771 0114 0900200 001 226 ¦ 6490400,00¦ 958230,86¦ 14,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦771 0114 0900200 001 290 ¦ 35000,00¦ 14323,00¦ 40,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦771 0114 0900200 001 300 ¦ 220000,00¦ 196919,75¦ 89,5 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦771 0114 0900200 001 310 ¦ 100000,00¦ 90921,00¦ 90,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦771 0114 0900200 001 340 ¦ 120000,00¦ 105998,75¦ 88,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦771 0114 0900200 012 000 ¦ 17572000,00¦ 6474493,58¦ 36,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦771 0114 0900200 012 200 ¦ 17572000,00¦ 6474493,58¦ 36,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦771 0114 0900200 012 220 ¦ 1000000,00¦ 34066,17¦ 3,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦771 0114 0900200 012 226 ¦ 1000000,00¦ 34066,17¦ 3,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦771 0114 0900200 012 290 ¦ 16572000,00¦ 6440427,41¦ 38,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦771 0500 0000000 000 000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦771 0501 0000000 000 000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦771 0501 5050000 000 000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦771 0501 5053400 000 000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦771 0501 5053400 003 000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦771 0501 5053400 003 300 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦771 0501 5053400 003 310 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦771 1000 0000000 000 000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦771 1003 0000000 000 000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦771 1003 5050000 000 000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦771 1003 5053600 000 000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦771 1003 5053600 005 000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦771 1003 5053600 005 300 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦771 1003 5053600 005 310 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ¦772 0000 0000000 000 000 ¦ 891588000,00¦ 798300088,25¦ 89,5 ¦
¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦772 0400 0000000 000 000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦772 0401 0000000 000 000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦772 0401 5100000 000 000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦772 0401 5100200 000 000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦772 0401 5100200 001 000 ¦ 215478820,00¦ 214758321,09¦ 99,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦772 0401 5100200 001 200 ¦ 193598920,00¦ 192879060,10¦ 99,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦772 0401 5100200 001 210 ¦ 142271320,00¦ 141934566,22¦ 99,8 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦772 0401 5100200 001 211 ¦ 113045600,00¦ 113045600,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦772 0401 5100200 001 212 ¦ 364900,00¦ 295183,71¦ 80,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦772 0401 5100200 001 213 ¦ 28860820,00¦ 28593782,51¦ 99,1 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦772 0401 5100200 001 220 ¦ 50447200,00¦ 50106516,49¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦772 0401 5100200 001 221 ¦ 3015100,00¦ 3015094,26¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦772 0401 5100200 001 222 ¦ 312900,00¦ 285855,70¦ 91,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦772 0401 5100200 001 223 ¦ 7700300,00¦ 7440830,03¦ 96,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦772 0401 5100200 001 224 ¦ 2827100,00¦ 2775769,00¦ 98,2 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦772 0401 5100200 001 225 ¦ 22754400,00¦ 22753703,22¦ 99,9 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦772 0401 5100200 001 226 ¦ 13837400,00¦ 13835264,28¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦772 0401 5100200 001 290 ¦ 880400,00¦ 837977,39¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦772 0401 5100200 001 300 ¦ 21879900,00¦ 21879260,99¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦772 0401 5100200 001 310 ¦ 13515000,00¦ 13514368,13¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦772 0401 5100200 001 340 ¦ 8364900,00¦ 8364892,86¦ 99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦772 0401 5100200 012 000 ¦ 42398000,00¦ 35601404,77¦ 84,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦772 0401 5100200 012 200 ¦ 39363500,00¦ 32568248,05¦ 82,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦772 0401 5100200 012 210 ¦ 29990600,00¦ 25254883,05¦ 84,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦772 0401 5100200 012 211 ¦ 24917500,00¦ 20783762,88¦ 83,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦772 0401 5100200 012 212 ¦ 44800,00¦ 36608,18¦ 81,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦772 0401 5100200 012 213 ¦ 5028300,00¦ 4434511,99¦ 88,2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦772 0401 5100200 012 220 ¦ 9022900,00¦ 6987027,52¦ 77,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦772 0401 5100200 012 221 ¦ 817700,00¦ 817699,22¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦772 0401 5100200 012 222 ¦ 675600,00¦ 531884,70¦ 78,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦772 0401 5100200 012 223 ¦ 828900,00¦ 748573,33¦ 90,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦772 0401 5100200 012 225 ¦ 4001900,00¦ 2203505,43¦ 55,1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦772 0401 5100200 012 226 ¦ 2698800,00¦ 2685364,84¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦772 0401 5100200 012 290 ¦ 350000,00¦ 326337,48¦ 93,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦772 0401 5100200 012 300 ¦ 3034500,00¦ 3033156,72¦ 99,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦772 0401 5100200 012 310 ¦ 2200000,00¦ 2198657,62¦ 99,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦772 0401 5100200 012 340 ¦ 834500,00¦ 834499,10¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦772 0401 5100200 013 000 ¦ 76694300,00¦ 76433572,02¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦772 0401 5100200 013 200 ¦ 76694300,00¦ 76433572,02¦ 99,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦772 0401 5100200 013 220 ¦ 37756436,00¦ 37699330,62¦ 99,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦772 0401 5100200 013 221 ¦ 59742,00¦ 55456,23¦ 92,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦772 0401 5100200 013 226 ¦ 37696694,00¦ 37643874,39¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦772 0401 5100200 013 290 ¦ 38937864,00¦ 38734241,40¦ 99,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦772 1000 0000000 000 000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦772 1003 0000000 000 000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦772 1003 5100000 000 000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦772 1003 5100200 000 000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦772 1003 5100200 005 000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦772 1003 5100200 005 200 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦772 1003 5100200 005 220 ¦ 3627400,00¦ 2517141,30¦ 69,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦772 1003 5100200 005 221 ¦ 736100,00¦ 522602,19¦ 71,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦772 1003 5100200 005 226 ¦ 2891300,00¦ 1994539,11¦ 69,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦772 1003 5100200 005 260 ¦ 534633480,00¦ 454306674,22¦ 85,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦772 1003 5100200 005 262 ¦ 534633480,00¦ 454306674,22¦ 85,0 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦772 1003 5100200 005 290 ¦ 15305100,00¦ 14682974,85¦ 95,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦772 1100 0000000 000 000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦772 1102 0000000 000 000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦772 1102 5150000 000 000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦772 1102 5150100 000 000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦772 1102 5150100 010 000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦772 1102 5150100 010 200 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦772 1102 5150100 010 250 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦772 1102 5150100 010 251 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå ïðèðîäíûõ ðåñóðñîâ ¦774 0000 0000000 000 000 ¦ 71510400,00¦ 25622337,64¦ 35,8 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦774 0400 0000000 000 000 ¦ 63270800,00¦ 17507713,94¦ 27,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîäíûå ðåñóðñû ¦774 0406 0000000 000 000 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦774 0406 2800000 000 000 ¦ 56900800,00¦ 11602 550,00¦ 20,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦774 0406 2800400 000 000 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦774 0406 2800400 012 000 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦774 0406 2800400 012 200 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦774 0406 2800400 012 220 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦774 0406 2800400 012 226 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦774 0412 0000000 000 000 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦774 0412 0020000 000 000 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦774 0412 0020400 000 000 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦774 0412 0020400 012 000 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦774 0412 0020400 012 200 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦774 0412 0020400 012 210 ¦ 6109000,00¦ 5680056,24¦ 93,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦774 0412 0020400 012 211 ¦ 4915000,00¦ 4674493,23¦ 95,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦774 0412 0020400 012 212 ¦ 12000,00¦ 5720,00¦ 47,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦774 0412 0020400 012 213 ¦ 1182000,00¦ 999843,01¦ 84,6 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦774 0412 0020400 012 220 ¦ 261000,00¦ 225107,70¦ 86,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦774 0412 0020400 012 222 ¦ 181000,00¦ 150982,70¦ 83,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦774 0412 0020400 012 226 ¦ 80000,00¦ 74125,00¦ 92,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦774 0600 0000000 000 000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦774 0603 0000000 000 000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦774 0603 4110000 000 000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦774 0603 4119900 000 000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦774 0603 4119900 001 000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦774 0603 4119900 001 200 ¦ 8050100,00¦ 7925123,70¦ 98,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦774 0603 4119900 001 210 ¦ 7435500,00¦ 7395646,00¦ 99,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦774 0603 4119900 001 211 ¦ 5938300,00¦ 5938300,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦774 0603 4119900 001 212 ¦ 7900,00¦ 7846,00¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦774 0603 4119900 001 213 ¦ 1489300,00¦ 1449500,00¦ 97,3 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦774 0603 4119900 001 220 ¦ 584600,00¦ 499477,70¦ 85,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦774 0603 4119900 001 221 ¦ 82000,00¦ 82000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦774 0603 4119900 001 222 ¦ 299100,00¦ 213977,70¦ 71,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦774 0603 4119900 001 223 ¦ 85000,00¦ 85000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦774 0603 4119900 001 224 ¦ 58500,00¦ 58500,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦774 0603 4119900 001 225 ¦ 20000,00¦ 20000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦774 0603 4119900 001 226 ¦ 40000,00¦ 40000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦774 0603 4119900 001 290 ¦ 30000,00¦ 30000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦774 0603 4119900 001 300 ¦ 189500,00¦ 189500,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦774 0603 4119900 001 340 ¦ 189500,00¦ 189500,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äåïàðòàìåíò ãðàäîñòðîèòåëüñòâà ¦775 0000 0000000 000 000 ¦ 3751504026,50¦ 1691634915,55¦ 45,1 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦775 0100 0000000 000 000 ¦ 17395400,00¦ 8770495,39¦ 50,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦775 0114 0000000 000 000 ¦ 17395400,00¦ 8770495,39¦ 50,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦775 0114 0920000 000 000 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦775 0114 0920300 000 000 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ïî ¦775 0114 0920305 000 000 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦775 0114 0920305 012 000 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0114 0920305 012 200 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0114 0920305 012 220 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0114 0920305 012 226 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0114 1020000 000 000 ¦ 10195400,00¦ 7200295,39¦ 70,6 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0114 1020100 000 000 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî àäìèíèñòðàòèâíîãî¦775 0114 1020115 000 000 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
¦çäàíèÿ äëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0114 1020115 003 000 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0114 1020115 003 200 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0114 1020115 003 220 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0114 1020115 003 226 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦775 0114 1020200 000 000 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî àäìèíèñòðàòèâíîãî¦775 0114 1020210 000 000 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
¦çäàíèÿ â ïãò Ñìîëÿíèíîâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0114 1020210 003 000 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0114 1020210 003 200 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0114 1020210 003 220 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0114 1020210 003 226 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦775 0400 0000000 000 000 ¦ 171055785,50¦ 152716816,25¦ 89,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦775 0412 0000000 000 000 ¦ 171055785,50¦ 152716816,25¦ 89,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦775 0412 0020000 000 000 ¦ 44865775,50¦ 32216740,23¦ 71,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦775 0412 0020400 000 000 ¦ 44865775,50¦ 32216740,23¦ 71,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦775 0412 0020400 012 000 ¦ 44865775,50¦ 32216740,23¦ 71,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0412 0020400 012 200 ¦ 44865775,50¦ 32216740,23¦ 71,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦775 0412 0020400 012 210 ¦ 40057775,50¦ 28228117,53¦ 70,5 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦775 0412 0020400 012 211 ¦ 31338000,00¦ 23330743,39¦ 74,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦775 0412 0020400 012 212 ¦ 60000,00¦ 26337,26¦ 43,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦775 0412 0020400 012 213 ¦ 8659775,50¦ 4871036,88¦ 56,2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0412 0020400 012 220 ¦ 4769000,00¦ 3949622,70¦ 82,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦775 0412 0020400 012 222 ¦ 2217000,00¦ 1397622,70¦ 63,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0412 0020400 012 226 ¦ 2552000,00¦ 2552000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0412 0020400 012 290 ¦ 39000,00¦ 39000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦775 0412 3380000 000 000 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦775 0412 3380000 012 000 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0412 3380000 012 200 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0412 3380000 012 220 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0412 3380000 012 226 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 0412 5220000 000 000 ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0412 5220300 000 000 ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦öåííûõ çåìåëü â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàùèòà îò íàâîäíåíèé ñåë ¦775 0412 5220301 000 000 ¦ 32382000,00¦ 28752949,02¦ 88,8 ¦
¦Äàëüíåðå÷åíñêîãî ðàéîíà â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò íàâîäíåíèé¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦öåííûõ çåìåëü â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0412 5220301 003 000 ¦ 32382000,00¦ 28752949,02¦ 88,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0412 5220301 003 200 ¦ 3415088,00¦ 871277,02¦ 25,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0412 5220301 003 220 ¦ 3407588,00¦ 871277,02¦ 25,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0412 5220301 003 226 ¦ 3407588,00¦ 871277,02¦ 25,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0412 5220301 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0412 5220301 003 300 ¦ 28966912,00¦ 27881672,00¦ 96,3 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0412 5220301 003 310 ¦ 28966912,00¦ 27881672,00¦ 96,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãóëèðîâàíèå ðóñëà ð. Øêîòîâêà¦775 0412 5220302 000 000 ¦ 31601560,00¦ 30837681,00¦ 97,6 ¦
¦äëÿ çàùèòû îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦
¦ñ. Íîâàÿ Ìîñêâà Øêîòîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà â ðàìêàõ êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò íàâîäíåíèé¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦öåííûõ çåìåëü â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0412 5220302 003 000 ¦ 31601560,00¦ 30837681,00¦ 97,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0412 5220302 003 200 ¦ 1826264,00¦ 1062385,00¦ 58,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0412 5220302 003 220 ¦ 1818764,00¦ 1062385,00¦ 58,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0412 5220302 003 226 ¦ 1818764,00¦ 1062385,00¦ 58,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0412 5220302 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0412 5220302 003 300 ¦ 29775296,00¦ 29775296,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0412 5220302 003 310 ¦ 29775296,00¦ 29775296,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàùèòà îò íàâîäíåíèé ñåë ¦775 0412 5220303 000 000 ¦ 25000000,00¦ 23702996,00¦ 94,8 ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò íàâîäíåíèé¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦öåííûõ çåìåëü â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0412 5220303 003 000 ¦ 25000000,00¦ 23702996,00¦ 94,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0412 5220303 003 200 ¦ 2016771,00¦ 719767,00¦ 35,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0412 5220303 003 220 ¦ 2009271,00¦ 719767,00¦ 35,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0412 5220303 003 226 ¦ 2009271,00¦ 719767,00¦ 35,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0412 5220303 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0412 5220303 003 300 ¦ 22983229,00¦ 22983229,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0412 5220303 003 310 ¦ 22983229,00¦ 22983229,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàùèòà îò íàâîäíåíèé ¦775 0412 5220304 000 000 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
¦ñ. Ñàëüñêîå Äàëüíåðå÷åíñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà â ðàìêàõ êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò íàâîäíåíèé¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦öåííûõ çåìåëü â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0412 5220304 003 000 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0412 5220304 003 200 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0412 5220304 003 220 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0412 5220304 003 226 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦775 0500 0000000 000 000 ¦ 2097747257,00¦ 716311013,41¦ 34,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦775 0501 0000000 000 000 ¦ 380943503,00¦ 184792203,72¦ 48,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0501 1020000 000 000 ¦ 66257503,00¦ 41851229,46¦ 63,2 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦775 0501 1020200 000 000 ¦ 66257503,00¦ 41851229,46¦ 63,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦775 0501 1020201 000 000 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0501 1020201 003 000 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0501 1020201 003 300 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0501 1020201 003 310 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ êàçàðìû ¦775 0501 1020206 000 000 ¦ 41000000,00¦ 40615949,46¦ 99,1 ¦
¦ïîä îáùåæèòèå ïîëêà ïàòðóëüíî- ¦ ¦ ¦ ¦ ¦
¦ïîñòîâîé ñëóæáû ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîìó êðàþ â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0501 1020206 003 000 ¦ 41000000,00¦ 40615949,46¦ 99,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0501 1020206 003 200 ¦ 1635319,00¦ 1251268,46¦ 76,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0501 1020206 003 220 ¦ 1635319,00¦ 1251268,46¦ 76,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0501 1020206 003 226 ¦ 1635319,00¦ 1251268,46¦ 76,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0501 1020206 003 300 ¦ 39364681,00¦ 39364681,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0501 1020206 003 310 ¦ 39364681,00¦ 39364681,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦75-êâàðòèðíûé æèëîé äîì â ¦775 0501 1020208 000 000 ¦ 2257503,00¦ 1235280,00¦ 54,7 ¦
¦ã. Ëåñîçàâîäñêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0501 1020208 003 000 ¦ 2257503,00¦ 1235280,00¦ 54,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0501 1020208 003 200 ¦ 2257503,00¦ 1235280,00¦ 54,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0501 1020208 003 220 ¦ 2250003,00¦ 1235280,00¦ 54,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0501 1020208 003 226 ¦ 2250003,00¦ 1235280,00¦ 54,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0501 1020208 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî æèëûõ äîìîâ â ¦775 0501 1020211 000 000 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
¦ã. Âëàäèâîñòîêå è Íàäåæäèíñêîì ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0501 1020211 003 000 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0501 1020211 003 200 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0501 1020211 003 220 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0501 1020211 003 226 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 0501 5220000 000 000 ¦ 314686000,00¦ 142940974,26¦ 45,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0501 5220400 000 000 ¦ 241906000,00¦ 72370264,26¦ 29,9 ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" íà ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦90-êâàðòèðíûé æèëîé äîì N 2 â ¦775 0501 5220401 000 000 ¦ 119721000,00¦ 27545881,13¦ 23,0 ¦
¦ìèêðîðàéîíå "Ìåæäóðå÷üå", ¦ ¦ ¦ ¦ ¦
¦ã. Óññóðèéñê, â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Êâàðòèðà ¦ ¦ ¦ ¦ ¦
¦ìîëîäîé ñåìüå" íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0501 5220401 003 000 ¦ 119721000,00¦ 27545881,13¦ 23,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0501 5220401 003 200 ¦ 4565332,00¦ 1312582,13¦ 28,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0501 5220401 003 220 ¦ 4565332,00¦ 1312582,13¦ 28,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0501 5220401 003 226 ¦ 4565332,00¦ 1312582,13¦ 28,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0501 5220401 003 300 ¦ 115155668,00¦ 26233299,00¦ 22,8 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0501 5220401 003 310 ¦ 115155668,00¦ 26233299,00¦ 22,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦90-êâàðòèðíûé æèëîé äîì N 3 â ¦775 0501 5220402 000 000 ¦ 122185000,00¦ 44824383,13¦ 36,7 ¦
¦ìèêðîðàéîíå "Ìåæäóðå÷üå", ¦ ¦ ¦ ¦ ¦
¦ã. Óññóðèéñê, â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Êâàðòèðà ¦ ¦ ¦ ¦ ¦
¦ìîëîäîé ñåìüå" íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0501 5220402 003 000 ¦ 122185000,00¦ 44824383,13¦ 36,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0501 5220402 003 200 ¦ 4222221,00¦ 1813051,13¦ 42,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0501 5220402 003 220 ¦ 4222221,00¦ 1813051,13¦ 42,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0501 5220402 003 226 ¦ 4222221,00¦ 1813051,13¦ 42,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0501 5220402 003 300 ¦ 117962779,00¦ 43011332,00¦ 36,5 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0501 5220402 003 310 ¦ 117962779,00¦ 43011332,00¦ 36,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0501 5220500 000 000 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦60-êâàðòèðíûé æèëîé äîì ïî ¦775 0501 5220501 000 000 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
¦óë. Êîìñîìîëüñêîé, 91 â ¦ ¦ ¦ ¦ ¦
¦ñ. Âëàäèìèðî-Àëåêñàíäðîâñêîå ¦ ¦ ¦ ¦ ¦
¦(êîððåêòèðîâêà) â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0501 5220501 003 000 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0501 5220501 003 200 ¦ 4338601,00¦ 2129311,00¦ 49,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0501 5220501 003 220 ¦ 4331101,00¦ 2129311,00¦ 49,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0501 5220501 003 226 ¦ 4331101,00¦ 2129311,00¦ 49,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0501 5220501 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0501 5220501 003 300 ¦ 68441399,00¦ 68441399,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0501 5220501 003 310 ¦ 68441399,00¦ 68441399,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦775 0502 0000000 000 000 ¦ 1716803754,00¦ 531518809,69¦ 31,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦775 0502 1000000 000 000 ¦ 1027410970,00¦ 202613610,30¦ 19,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦775 0502 1004600 000 000 ¦ 1027410970,00¦ 202613610,30¦ 19,7 ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 1004600 003 000 ¦ 127810970,00¦ 127810970,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 1004600 003 300 ¦ 127810970,00¦ 127810970,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 1004600 003 310 ¦ 127810970,00¦ 127810970,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦775 0502 1004601 000 000 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 1004601 003 000 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 1004601 003 300 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 1004601 003 310 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦775 0502 1004602 000 000 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäà", çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 1004602 003 000 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 1004602 003 300 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 1004602 003 310 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0502 1020000 000 000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0502 1020100 000 000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦775 0502 1020103 000 000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî 2013 ¦ ¦ ¦ ¦ ¦
¦ãîäà" - ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé çàùèòû îò íàâîäíåíèé¦ ¦ ¦ ¦ ¦
¦âîäîçàáîðà ã. Ïàðòèçàíñêà, ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêèé êðàé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 1020103 003 000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 1020103 003 200 ¦ 2102430,00¦ 939679,82¦ 44,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 1020103 003 220 ¦ 2094930,00¦ 939679,82¦ 44,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 1020103 003 226 ¦ 2094930,00¦ 939679,82¦ 44,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0502 1020103 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 1020103 003 300 ¦ 15897570,00¦ 15897570,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 1020103 003 310 ¦ 15897570,00¦ 15897570,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 0502 5220000 000 000 ¦ 606292232,00¦ 246967397,57¦ 40,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0502 5220200 000 000 ¦ 36132510,00¦ 11154686,56¦ 30,9 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäúÿïîëüñêèé ãðóïïîâîé âîäîâîä¦775 0502 5220201 000 000 ¦ 13403510,00¦ 5530449,00¦ 41,3 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ äëÿ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ñåë Ïîäúÿïîëüñêîå, Ìûñîâîå ¦ ¦ ¦ ¦ ¦
¦Øêîòîâñêîãî ðàéîíà â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5220201 003 000 ¦ 13403510,00¦ 5530449,00¦ 41,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5220201 003 200 ¦ 784460,00¦ 69412,00¦ 8,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5220201 003 220 ¦ 776960,00¦ 69412,00¦ 8,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5220201 003 226 ¦ 776960,00¦ 69412,00¦ 8,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0502 5220201 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 5220201 003 300 ¦ 12619050,00¦ 5461037,00¦ 43,3 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 5220201 003 310 ¦ 12619050,00¦ 5461037,00¦ 43,3 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦775 0502 5220202 000 000 ¦ 22729000,00¦ 5624237,56¦ 24,7 ¦
¦âîäîñíàáæåíèÿ ã. Ëåñîçàâîäñêà ¦ ¦ ¦ ¦ ¦
¦èç ðåêè Óññóðè â ðàìêàõ êðàåâîé¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé" íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5220202 003 000 ¦ 22729000,00¦ 5624237,56¦ 24,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5220202 003 200 ¦ 4513159,00¦ 159487,56¦ 3,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5220202 003 220 ¦ 4505659,00¦ 159487,56¦ 3,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5220202 003 226 ¦ 4505659,00¦ 159487,56¦ 3,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0502 5220202 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 5220202 003 300 ¦ 18215841,00¦ 5464750,00¦ 30,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 5220202 003 310 ¦ 18215841,00¦ 5464750,00¦ 30,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0502 5223100 000 000 ¦ 570159722,00¦ 235812711,01¦ 41,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦775 0502 5223107 000 000 ¦ 204239700,00¦ 128269861,46¦ 62,8 ¦
¦îáåñïå÷åíèÿ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦
¦êðàÿ èç ïîäçåìíûõ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦
¦Ïóøêèíñêîãî ìåñòîðîæäåíèÿ â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5223107 003 000 ¦ 204239700,00¦ 128269861,46¦ 62,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5223107 003 200 ¦ 204239700,00¦ 128269861,46¦ 62,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5223107 003 220 ¦ 204202200,00¦ 128269861,46¦ 62,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5223107 003 226 ¦ 204202200,00¦ 128269861,46¦ 62,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0502 5223107 003 290 ¦ 37500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî òðåòüåãî âîäîâîäà¦775 0502 5223108 000 000 ¦ 50519550,00¦ 30726991,71¦ 60,8 ¦
¦ñ íàñîñíûìè ñòàíöèÿìè äëÿ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5223108 003 000 ¦ 50519550,00¦ 30726991,71¦ 60,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5223108 003 200 ¦ 50519550,00¦ 30726 991,71¦ 60,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5223108 003 220 ¦ 50512050,00¦ 30726991,71¦ 60,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5223108 003 226 ¦ 50512050,00¦ 30726991,71¦ 60,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0502 5223108 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦775 0502 5223109 000 000 ¦ 22200000,00¦ 22199999,21¦ 100,0 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ, î÷èñòíûå ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ Àðòåìîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà) â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5223109 003 000 ¦ 22200000,00¦ 22199999,21¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5223109 003 200 ¦ 824023,00¦ 824022,21¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5223109 003 220 ¦ 824023,00¦ 824022,21¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5223109 003 226 ¦ 824023,00¦ 824022,21¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 5223109 003 300 ¦ 21375977,00¦ 21375977,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 5223109 003 310 ¦ 21375977,00¦ 21375977,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦775 0502 5223110 000 000 ¦ 73746102,00¦ 14741809,34¦ 20,0 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè, ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëüíîé ñèñòåìû êàíàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà) â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5223110 003 000 ¦ 73746102,00¦ 14741809,34¦ 20,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5223110 003 200 ¦ 73746102,00¦ 14741809,34¦ 20,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5223110 003 220 ¦ 73723602,00¦ 14741809,34¦ 20,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5223110 003 226 ¦ 73723602,00¦ 14741809,34¦ 20,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0502 5223110 003 290 ¦ 22500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî êîìïëåêñà ïî ¦775 0502 5223111 000 000 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
¦ïåðåðàáîòêå è óòèëèçàöèè ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ áûòîâûõ îòõîäîâ â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5223111 003 000 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5223111 003 200 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5223111 003 220 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5223111 003 226 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêóëüòèâàöèÿ ñóùåñòâóþùåãî ¦775 0502 5223112 000 000 ¦ 13530480,00¦ 25701,11¦ 0,2 ¦
¦ïîëèãîíà òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ã. Âëàäèâîñòîêå â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ã. ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5223112 003 000 ¦ 13530480,00¦ 25701,11¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5223112 003 200 ¦ 13530480,00¦ 25701,11¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5223112 003 220 ¦ 12804780,00¦ 25701,11¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5223112 003 226 ¦ 12804780,00¦ 25701,11¦ 0,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0502 5223112 003 290 ¦ 725700,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦775 0502 5223113 000 000 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè, ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Þæíîãî ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà) â ðàìêàõ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5223113 003 000 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0502 5223113 003 200 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0502 5223113 003 220 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0502 5223113 003 226 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦775 0502 5230000 000 000 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦775 0502 5230100 000 000 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0502 5230100 003 000 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0502 5230100 003 300 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0502 5230100 003 310 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáðàçîâàíèå ¦775 0700 0000000 000 000 ¦ 248945101,00¦ 245152053,21¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåå îáðàçîâàíèå ¦775 0702 0000000 000 000 ¦ 248945101,00¦ 245152053,21¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦775 0702 1000000 000 000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦775 0702 1001300 000 000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦"Äåòè Ðîññèè" íà 2007 - 2010 ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦775 0702 1001302 000 000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0702 1001302 003 000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0702 1001302 003 300 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0702 1001302 003 310 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0702 1020000 000 000 ¦ 20505520,00¦ 17734621,88¦ 86,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0702 1020100 000 000 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦775 0702 1020104 000 000 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè"¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû, ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Äåòè è ñåìüÿ" - ¦ ¦ ¦ ¦ ¦
¦öåíòð äåòñêîãî òâîð÷åñòâà â ¦ ¦ ¦ ¦ ¦
¦ñ. Âëàäèìèðî-Àëåêñàíäðîâñêîå, ¦ ¦ ¦ ¦ ¦
¦Ïàðòèçàíñêèé ðàéîí, Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦
¦êðàé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0702 1020104 003 000 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0702 1020104 003 200 ¦ 1560933,00¦ 206466,00¦ 13,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0702 1020104 003 220 ¦ 1553433,00¦ 206466,00¦ 13,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0702 1020104 003 226 ¦ 1553433,00¦ 206466,00¦ 13,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0702 1020104 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0702 1020104 003 300 ¦ 8439067,00¦ 7022639,88¦ 83,2 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0702 1020104 003 310 ¦ 8439067,00¦ 7022639,88¦ 83,2 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦775 0702 1020200 000 000 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà ¦775 0702 1020212 000 000 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
¦440 ó÷àùèõñÿ â ñ. Ðîùèíî ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0702 1020212 003 000 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0702 1020212 003 200 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0702 1020212 003 220 ¦ 10498020,00¦ 10498020,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0702 1020212 003 226 ¦ 10498020,00¦ 10498020,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0702 1020212 003 290 ¦ 7500,00¦ 7496,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 0702 5220000 000 000 ¦ 67636000,00¦ 66613850,33¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦775 0702 5221100 000 000 ¦ 67636000,00¦ 66613850,33¦ 98,5 ¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ øêîëû â ¦775 0702 5221101 000 000 ¦ 30000000,00¦ 29992499,82¦ 99,9 ¦
¦ñ. Ìíîãîóäîáíîå Øêîòîâñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ïðèìîðñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Î ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0702 5221101 003 000 ¦ 30000000,00¦ 29992499,82¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0702 5221101 003 200 ¦ 1100000,00¦ 1092499,82¦ 99,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0702 5221101 003 220 ¦ 1092500,00¦ 1092499,82¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0702 5221101 003 226 ¦ 1092500,00¦ 1092499,82¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0702 5221101 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0702 5221101 003 300 ¦ 28900000,00¦ 28900000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0702 5221101 003 310 ¦ 28900000,00¦ 28900000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà ¦775 0702 5221102 000 000 ¦ 37636000,00¦ 36621350,51¦ 97,3 ¦
¦154 ìåñòà â ñ. Ãëóáèííîå ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà â ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Î ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0702 5221102 003 000 ¦ 37636000,00¦ 36621350,51¦ 97,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0702 5221102 003 200 ¦ 3182123,00¦ 2167474,00¦ 68,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0702 5221102 003 220 ¦ 3169223,00¦ 2167474,00¦ 68,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0702 5221102 003 226 ¦ 3169223,00¦ 2167474,00¦ 68,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0702 5221102 003 290 ¦ 12900,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0702 5221102 003 300 ¦ 34453877,00¦ 34453876,51¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0702 5221102 003 310 ¦ 34453877,00¦ 34453876,51¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦775 0702 5230000 000 000 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦775 0702 5230100 000 000 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0702 5230100 003 000 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0702 5230100 003 300 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0702 5230100 003 310 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦775 0800 0000000 000 000 ¦ 103757640,00¦ 78682310,16¦ 75,8 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êóëüòóðà ¦775 0801 0000000 000 000 ¦ 103757640,00¦ 78682310,16¦ 75,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0801 1020000 000 000 ¦ 84877640,00¦ 78622173,51¦ 92,6 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0801 1020100 000 000 ¦ 84877640,00¦ 78622173,51¦ 92,6 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ ¦775 0801 1020105 000 000 ¦ 21403000,00¦ 20414225,70¦ 95,4 ¦
¦êîìïëåêñà çäàíèé Ïðèìîðñêîé ¦ ¦ ¦ ¦ ¦
¦êðàåâîé ôèëàðìîíèè ïî ¦ ¦ ¦ ¦ ¦
¦óë. Ñâåòëàíñêîé â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0801 1020105 003 000 ¦ 21403000,00¦ 20414225,70¦ 95,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0801 1020105 003 200 ¦ 1605041,00¦ 616266,70¦ 38,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0801 1020105 003 220 ¦ 1605041,00¦ 616266,70¦ 38,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0801 1020105 003 226 ¦ 1605041,00¦ 616266,70¦ 38,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0801 1020105 003 300 ¦ 19797959,00¦ 19797959,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0801 1020105 003 310 ¦ 19797959,00¦ 19797959,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ Äâîðöà êóëüòóðû ¦775 0801 1020106 000 000 ¦ 54174000,00¦ 49037470,08¦ 90,5 ¦
¦"Ïðîãðåññ" â ã. Àðñåíüåâå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0801 1020106 003 000 ¦ 54174000,00¦ 49037470,08¦ 90,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0801 1020106 003 200 ¦ 1866420,00¦ 1656418,01¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0801 1020106 003 220 ¦ 1866420,00¦ 1656418,01¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0801 1020106 003 226 ¦ 1866420,00¦ 1656418,01¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0801 1020106 003 300 ¦ 52307580,00¦ 47381052,07¦ 90,6 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0801 1020106 003 310 ¦ 52307580,00¦ 47381052,07¦ 90,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðèìîðñêàÿ ãîñóäàðñòâåííàÿ ¦775 0801 1020118 000 000 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
¦ïóáëè÷íàÿ áèáëèîòåêà â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0801 1020118 003 000 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0801 1020118 003 200 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0801 1020118 003 220 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0801 1020118 003 226 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 0801 5220000 000 000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0801 5223100 000 000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî òåàòðà îïåðû è ¦775 0801 5223115 000 000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦áàëåòà â ðàìêàõ êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0801 5223115 003 000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0801 5223115 003 200 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0801 5223115 003 220 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0801 5223115 003 226 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦775 0900 0000000 000 000 ¦ 1071255843,00¦ 454309306,94¦ 42,4 ¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü¦775 0901 0000000 000 000 ¦ 570314407,00¦ 321108585,10¦ 56,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0901 1020000 000 000 ¦ 558045080,00¦ 314836571,37¦ 56,4 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0901 1020100 000 000 ¦ 533045080,00¦ 314836571,37¦ 59,1 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî öåíòðà ¦775 0901 1020107 000 000 ¦ 445234100,00¦ 241693341,75¦ 54,3 ¦
¦òðàâìàòîëîãèè, îðòîïåäèè è ¦ ¦ ¦ ¦ ¦
¦ýíäîïðîòåçèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 1020107 003 000 ¦ 445234100,00¦ 241693341,75¦ 54,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0901 1020107 003 200 ¦ 50449056,00¦ 16912281,93¦ 33,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0901 1020107 003 220 ¦ 44392397,00¦ 14414838,19¦ 32,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0901 1020107 003 226 ¦ 44392397,00¦ 14414838,19¦ 32,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0901 1020107 003 290 ¦ 6056659,00¦ 2497443,74¦ 41,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0901 1020107 003 300 ¦ 394785044,00¦ 224781059,82¦ 56,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0901 1020107 003 310 ¦ 394785044,00¦ 224781059,82¦ 56,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñïåöèàëèçèðîâàííàÿ äåòñêàÿ ¦775 0901 1020108 000 000 ¦ 48700000,00¦ 47984945,02¦ 98,5 ¦
¦áîëüíèöà âîññòàíîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ (äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦
¦îíêîãåìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ïàòîëîãèåé) â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 1020108 003 000 ¦ 48700000,00¦ 47984945,02¦ 98,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0901 1020108 003 200 ¦ 3572915,00¦ 2857860,02¦ 80,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0901 1020108 003 220 ¦ 3572915,00¦ 2857860,02¦ 80,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0901 1020108 003 226 ¦ 3572915,00¦ 2857860,02¦ 80,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0901 1020108 003 300 ¦ 45127085,00¦ 45127085,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0901 1020108 003 310 ¦ 45127085,00¦ 45127085,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦775 0901 1020112 000 000 ¦ 15000000,00¦ 14784745,00¦ 98,6 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîé ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêèé öåíòð îõðàíû ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà" â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 1020112 003 000 ¦ 15000000,00¦ 14784745,00¦ 98,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0901 1020112 003 200 ¦ 637512,00¦ 422257,00¦ 66,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0901 1020112 003 220 ¦ 637512,00¦ 422257,00¦ 66,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0901 1020112 003 226 ¦ 637512,00¦ 422257,00¦ 66,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0901 1020112 003 300 ¦ 14362488,00¦ 14362488,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0901 1020112 003 310 ¦ 14362488,00¦ 14362488,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ ïñèõèàòðè÷åñêàÿ ¦775 0901 1020119 000 000 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 1020119 003 000 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0901 1020119 003 200 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0901 1020119 003 220 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0901 1020119 003 226 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òàíàòîëîãè÷åñêèé êîðïóñ äëÿ ¦775 0901 1020120 000 000 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîå áþðî ¦ ¦ ¦ ¦ ¦
¦ñóäåáíî-ìåäèöèíñêîé ýêñïåðòèçû"¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 1020120 003 000 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0901 1020120 003 200 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0901 1020120 003 220 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0901 1020120 003 226 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦775 0901 1020200 000 000 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦775 0901 1020213 000 000 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè"¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû, ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Çäîðîâîå ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" - ðîäèëüíûé äîì ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) â ã. Àðñåíüåâå ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 1020213 003 000 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0901 1020213 003 200 ¦ 1200000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0901 1020213 003 220 ¦ 1200000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0901 1020213 003 226 ¦ 1200000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0901 1020213 003 300 ¦ 23800000,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0901 1020213 003 310 ¦ 23800000,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 0901 5220000 000 000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0901 5223100 000 000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêîãî ¦775 0901 5223114 000 000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦öåíòðà â ðàìêàõ êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ñîòðóäíè÷åñòâà ⦠¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ðåãèîíå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 5223114 003 000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0901 5223114 003 200 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0901 5223114 003 220 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0901 5223114 003 226 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦775 0901 5230000 000 000 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦775 0901 5230100 000 000 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0901 5230100 003 000 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0901 5230100 003 300 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0901 5230100 003 310 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦775 0908 0000000 000 000 ¦ 500941436,00¦ 133200721,84¦ 26,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦775 0908 1000000 000 000 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦775 0908 1005800 000 000 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0908 1005800 003 000 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0908 1005800 003 300 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0908 1005800 003 310 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0908 1020000 000 000 ¦ 62552350,00¦ 23343984,74¦ 37,3 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 0908 1020100 000 000 ¦ 58552350,00¦ 19537077,16¦ 33,4 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî ïëàâàòåëüíîãî ¦775 0908 1020109 000 000 ¦ 17037100,00¦ 12934865,16¦ 75,9 ¦
¦áàññåéíà â ã. Àðòåìå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0908 1020109 003 000 ¦ 17037100,00¦ 12934865,16¦ 75,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0908 1020109 003 200 ¦ 710400,00¦ 380929,16¦ 53,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0908 1020109 003 220 ¦ 710400,00¦ 380929,16¦ 53,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0908 1020109 003 226 ¦ 710400,00¦ 380929,16¦ 53,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0908 1020109 003 300 ¦ 16326700,00¦ 12553936,00¦ 76,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0908 1020109 003 310 ¦ 16326700,00¦ 12553936,00¦ 76,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà ¦775 0908 1020110 000 000 ¦ 41515250,00¦ 6602212,00¦ 15,9 ¦
¦â ã. Äàëüíåðå÷åíñêå ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0908 1020110 003 000 ¦ 41515250,00¦ 6602212,00¦ 15,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0908 1020110 003 200 ¦ 7849750,00¦ 6602212,00¦ 84,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0908 1020110 003 220 ¦ 7842250,00¦ 6602212,00¦ 84,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0908 1020110 003 226 ¦ 7842250,00¦ 6602212,00¦ 84,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0908 1020110 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0908 1020110 003 300 ¦ 33665500,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0908 1020110 003 310 ¦ 33665500,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦775 0908 1020200 000 000 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî ñïîðòèâíûõ ¦775 0908 1020209 000 000 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
¦êîìïëåêñîâ â ã. Âëàäèâîñòîêå, ¦ ¦ ¦ ¦ ¦
¦ã. Àðòåìå, ïãò Îëüãà, ¦ ¦ ¦ ¦ ¦
¦ïãò Ñìîëÿíèíîâî, ñ. Õîðîëü ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦775 0908 1020209 003 000 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0908 1020209 003 200 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0908 1020209 003 226 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 0908 5220000 000 000 ¦ 338389086,00¦ 79262795,28¦ 23,4 ¦
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¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 0908 5222900 000 000 ¦ 338389086,00¦ 79262795,28¦ 23,4 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî êîíöåðòíî- ¦775 0908 5222901 000 000 ¦ 262696926,00¦ 9243671,57¦ 3,5 ¦
¦ñïîðòèâíîãî êîìïëåêñà â ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0908 5222901 003 000 ¦ 262696926,00¦ 9243671,57¦ 3,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 0908 5222901 003 200 ¦ 76646802,00¦ 9243671,57¦ 12,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 0908 5222901 003 220 ¦ 70590143,00¦ 9243671,57¦ 13,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0908 5222901 003 226 ¦ 70590143,00¦ 9243671,57¦ 13,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 0908 5222901 003 290 ¦ 6056659,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0908 5222901 003 300 ¦ 186050124,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0908 5222901 003 310 ¦ 186050124,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñòðîèòåëüñòâî êðûòîãî ¦775 0908 5222902 000 000 ¦ 75692160,00¦ 70019123,71¦ 92,5 ¦
¦õîêêåéíîãî êàòêà â ã. Áîëüøîé ¦ ¦ ¦ ¦ ¦
¦Êàìåíü â ðàìêàõ êðàåâîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 0908 5222902 003 000 ¦ 75692160,00¦ 70019123,71¦ 92,5 ¦
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¦Ðàñõîäû ¦775 0908 5222902 003 200 ¦ 2757213,00¦ 2292812,08¦ 83,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 0908 5222902 003 226 ¦ 2749713,00¦ 2292812,08¦ 83,4 ¦
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¦Ïðî÷èå ðàñõîäû ¦775 0908 5222902 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 0908 5222902 003 300 ¦ 72934947,00¦ 67726311,63¦ 92,9 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 0908 5222902 003 310 ¦ 72934947,00¦ 67726311,63¦ 92,9 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦775 1000 0000000 000 000 ¦ 41347000,00¦ 35692920,19¦ 86,3 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå ¦775 1002 0000000 000 000 ¦ 41347000,00¦ 35692920,19¦ 86,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 1002 1020000 000 000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦775 1002 1020100 000 000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦775 1002 1020113 000 000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
¦"Ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè" ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ), ¦ ¦ ¦ ¦ ¦
¦ñ. Ãðàæäàíêà Àíó÷èíñêîãî ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, Ïðèìîðñêèé êðàé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 1002 1020113 003 000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 1002 1020113 003 200 ¦ 1678810,00¦ 1019245,00¦ 60,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 1002 1020113 003 220 ¦ 1671310,00¦ 1019245,00¦ 61,0 ¦
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¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 1002 1020113 003 226 ¦ 1671310,00¦ 1019245,00¦ 61,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦775 1002 1020113 003 290 ¦ 7500,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦775 1002 1020113 003 300 ¦ 34668190,00¦ 34668190,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦775 1002 1020113 003 310 ¦ 34668190,00¦ 34668190,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦775 1002 5220000 000 000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦775 1002 5223200 000 000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíî⦠¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé è ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé" íà 2008 - 2012¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä äîì- ¦775 1002 5223201 000 000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦èíòåðíàò äëÿ âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû è òðóäà â ¦ ¦ ¦ ¦ ¦
¦Óññóðèéñêîì ãîðîäñêîì îêðóãå ïî¦ ¦ ¦ ¦ ¦
¦àäðåñó: ã. Óññóðèéñê, ¦ ¦ ¦ ¦ ¦
¦óë. Ëåñíàÿ, 5 â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦775 1002 5223201 003 000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦775 1002 5223201 003 200 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦775 1002 5223201 003 220 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦775 1002 5223201 003 226 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå ëåñíûì õîçÿéñòâîì ¦777 0000 0000000 000 000 ¦ 392937474,82¦ 377496354,80¦ 96,1 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦777 0400 0000000 000 000 ¦ 392937474,82¦ 377496354,80¦ 96,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦777 0405 0000000 000 000 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦777 0405 2610000 000 000 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦777 0405 2619900 000 000 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦777 0405 2619900 001 000 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦777 0405 2619900 001 200 ¦ 9311800,00¦ 9311800,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦777 0405 2619900 001 210 ¦ 9176800,00¦ 9176800,00¦ 100,0 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦777 0405 2619900 001 211 ¦ 7095707,00¦ 7095707,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦777 0405 2619900 001 213 ¦ 2081093,00¦ 2081093,00¦ 100,0 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦777 0405 2619900 001 220 ¦ 10000,00¦ 10000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦777 0405 2619900 001 226 ¦ 10000,00¦ 10000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦777 0405 2619900 001 290 ¦ 125000,00¦ 125000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦777 0405 2619900 001 300 ¦ 810000,00¦ 810000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦777 0405 2619900 001 340 ¦ 810000,00¦ 810000,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ëåñíîå õîçÿéñòâî ¦777 0407 0000000 000 000 ¦ 382815674,82¦ 367374554,80¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦777 0407 2910000 000 000 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦777 0407 2919900 000 000 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦777 0407 2919900 001 000 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦777 0407 2919900 001 200 ¦ 300000,00¦ 300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦777 0407 2919900 001 220 ¦ 300000,00¦ 300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦777 0407 2919900 001 226 ¦ 300000,00¦ 300000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦777 0407 2919900 001 300 ¦ 4700000,00¦ 4700000,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦777 0407 2919900 001 310 ¦ 4700000,00¦ 4700000,00¦ 100,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦777 0407 2920000 000 000 ¦ 377815674,82¦ 362374554,80¦ 95,9 ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé¦777 0407 2920100 000 000 ¦ 377815674,82¦ 362374554,80¦ 95,9 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦777 0407 2920100 001 000 ¦ 352785174,82¦ 339497426,93¦ 96,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦777 0407 2920100 001 200 ¦ 337453052,82¦ 324165304,93¦ 96,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦777 0407 2920100 001 210 ¦ 244857408,00¦ 242915594,21¦ 99,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦777 0407 2920100 001 211 ¦ 195400851,00¦ 195400851,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦777 0407 2920100 001 212 ¦ 659728,00¦ 558608,00¦ 84,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦777 0407 2920100 001 213 ¦ 48796829,00¦ 46956135,21¦ 96,2 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦777 0407 2920100 001 220 ¦ 88039518,82¦ 77423079,59¦ 87,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦777 0407 2920100 001 221 ¦ 2505016,00¦ 2398269,25¦ 95,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦777 0407 2920100 001 222 ¦ 23212494,00¦ 21575266,76¦ 92,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦777 0407 2920100 001 223 ¦ 3827112,00¦ 3670784,57¦ 95,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦777 0407 2920100 001 224 ¦ 12000,00¦ 12000,00¦ 100,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦777 0407 2920100 001 225 ¦ 2197821,00¦ 2146250,80¦ 97,7 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦777 0407 2920100 001 226 ¦ 56285075,82¦ 47620508,21¦ 84,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦777 0407 2920100 001 290 ¦ 4556126,00¦ 3826631,13¦ 84,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦777 0407 2920100 001 300 ¦ 15332122,00¦ 15332122,00¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦777 0407 2920100 001 340 ¦ 15332122,00¦ 15332122,00¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦777 0407 2920100 012 000 ¦ 25030500,00¦ 22877127,87¦ 91,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦777 0407 2920100 012 200 ¦ 22532000,00¦ 20852777,94¦ 92,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦777 0407 2920100 012 210 ¦ 19577900,00¦ 18253864,31¦ 93,2 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦777 0407 2920100 012 211 ¦ 15558300,00¦ 14885213,97¦ 95,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦777 0407 2920100 012 212 ¦ 18500,00¦ 14100,00¦ 76,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦777 0407 2920100 012 213 ¦ 4001100,00¦ 3354550,34¦ 83,8 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦777 0407 2920100 012 220 ¦ 2914100,00¦ 2585891,07¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦777 0407 2920100 012 221 ¦ 310000,00¦ 276262,80¦ 89,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦777 0407 2920100 012 222 ¦ 670000,00¦ 577369,00¦ 86,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦777 0407 2920100 012 223 ¦ 200000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦777 0407 2920100 012 225 ¦ 262000,00¦ 262000,00¦ 100,0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦777 0407 2920100 012 226 ¦ 1472100,00¦ 1470259,27¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦777 0407 2920100 012 290 ¦ 40000,00¦ 13022,56¦ 32,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦777 0407 2920100 012 300 ¦ 2498500,00¦ 2024349,93¦ 81,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦777 0407 2920100 012 310 ¦ 1035500,00¦ 994965,13¦ 96,1 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦777 0407 2920100 012 340 ¦ 1463000,00¦ 1029384,80¦ 70,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå îõðàíû îêðóæàþùåé ¦778 0000 0000000 000 000 ¦ 70274000,00¦ 65849936,06¦ 93,7 ¦
¦ñðåäû Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦778 0100 0000000 000 000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦778 0113 0000000 000 000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦â îáëàñòè îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ¦778 0113 0810000 000 000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå íàó÷íî- ¦778 0113 0816900 000 000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦778 0113 0816900 012 000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦778 0113 0816900 012 200 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦778 0113 0816900 012 220 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦778 0113 0816900 012 226 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦778 0500 0000000 000 000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦778 0502 0000000 000 000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 0502 5220000 000 000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦778 0502 5220800 000 000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦"Îòõîäû" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦778 0502 5220800 003 000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦778 0502 5220800 003 300 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦778 0502 5220800 003 310 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦778 0600 0000000 000 000 ¦ 18736000,00¦ 16587061,34¦ 88,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦778 0605 0000000 000 000 ¦ 18736000,00¦ 16587061,34¦ 88,5 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦778 0605 0020000 000 000 ¦ 10634000,00¦ 9262091,34¦ 87,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦778 0605 0020400 000 000 ¦ 10634000,00¦ 9262091,34¦ 87,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦778 0605 0020400 012 000 ¦ 10634000,00¦ 9262091,34¦ 87,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦778 0605 0020400 012 200 ¦ 10534000,00¦ 9162091,36¦ 87,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦778 0605 0020400 012 210 ¦ 9234000,00¦ 8225116,62¦ 89,1 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦778 0605 0020400 012 211 ¦ 7284000,00¦ 6796984,51¦ 93,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦778 0605 0020400 012 212 ¦ 42000,00¦ 6800,00¦ 16,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦778 0605 0020400 012 213 ¦ 1908000,00¦ 1421332,11¦ 74,5 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦778 0605 0020400 012 220 ¦ 1299000,00¦ 936954,74¦ 72,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦778 0605 0020400 012 222 ¦ 199000,00¦ 1268,40¦ 0,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦778 0605 0020400 012 226 ¦ 1100000,00¦ 935686,34¦ 85,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦778 0605 0020400 012 290 ¦ 1000,00¦ 20,00¦ 2,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦778 0605 0020400 012 300 ¦ 100000,00¦ 99999,98¦ 100,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦778 0605 0020400 012 340 ¦ 100000,00¦ 99999,98¦ 100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦778 0605 4500000 000 000 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦778 0605 4508500 000 000 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦778 0605 4508500 012 000 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦778 0605 4508500 012 200 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦778 0605 4508500 012 220 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦778 0605 4508500 012 226 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦778 0605 5220000 000 000 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦778 0605 5220800 000 000 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦"Îòõîäû" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦778 0605 5220800 012 000 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦778 0605 5220800 012 200 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦778 0605 5220800 012 220 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦778 0605 5220800 012 226 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå ïî îõðàíå, êîíòðîëþ ¦782 0000 0000000 000 000 ¦ 15588600,00¦ 8634207,19¦ 55,4 ¦
¦è ðåãóëèðîâàíèþ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦782 0600 0000000 000 000 ¦ 15588600,00¦ 8634207,19¦ 55,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦782 0603 0000000 000 000 ¦ 14588600,00¦ 8414895,33¦ 57,7 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦782 0603 0010000 000 000 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦782 0603 0015100 000 000 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦782 0603 0015100 012 000 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦782 0603 0015100 012 200 ¦ 9910100,00¦ 4752435,76¦ 48,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦782 0603 0015100 012 210 ¦ 8788500,00¦ 4275556,21¦ 48,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦782 0603 0015100 012 211 ¦ 6900000,00¦ 3393674,57¦ 49,2 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦782 0603 0015100 012 212 ¦ 150000,00¦ 700,00¦ 0,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦782 0603 0015100 012 213 ¦ 1738500,00¦ 881181,64¦ 50,7 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦782 0603 0015100 012 220 ¦ 1041600,00¦ 468788,55¦ 45,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦782 0603 0015100 012 221 ¦ 194100,00¦ 23265,00¦ 12,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦782 0603 0015100 012 222 ¦ 311500,00¦ 35377,00¦ 11,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êîììóíàëüíûå óñëóãè ¦782 0603 0015100 012 223 ¦ 86000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦782 0603 0015100 012 225 ¦ 100000,00¦ 99300,00¦ 99,3 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦782 0603 0015100 012 226 ¦ 350000,00¦ 310846,55¦ 88,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦782 0603 0015100 012 290 ¦ 80000,00¦ 8091,00¦ 10,1 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦782 0603 0015100 012 300 ¦ 1270500,00¦ 823259,57¦ 64,8 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦782 0603 0015100 012 310 ¦ 700000,00¦ 340713,54¦ 48,7 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦782 0603 0015100 012 340 ¦ 570500,00¦ 482546,03¦ 84,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦782 0603 2640000 000 000 ¦ 758000,00¦ 189200,00¦ 25,0 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦782 0603 2640100 000 000 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦782 0603 2640100 012 000 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦782 0603 2640100 012 300 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦782 0603 2640100 012 340 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦782 0603 2640200 000 000 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦782 0603 2640200 012 000 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦782 0603 2640200 012 300 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦782 0603 2640200 012 340 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦782 0603 4100000 000 000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦782 0603 4100100 000 000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ïî âåäåíèþ Êðàñíîé ¦782 0603 4100102 000 000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦êíèãè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦782 0603 4100102 012 000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦782 0603 4100102 012 200 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦782 0603 4100102 012 220 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦782 0603 4100102 012 226 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦782 0605 0000000 000 000 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦782 0605 0020000 000 000 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦782 0605 0020400 000 000 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦782 0605 0020400 012 000 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦782 0605 0020400 012 200 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦782 0605 0020400 012 210 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦782 0605 0020400 012 211 ¦ 792393,00¦ 173781,21¦ 21,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦782 0605 0020400 012 213 ¦ 207607,00¦ 45530,65¦ 21,9 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óïðàâëåíèå ðûáíîãî õîçÿéñòâà ¦783 0000 0000000 000 000 ¦ 38663585,18¦ 23946322,16¦ 61,9 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦783 0400 0000000 000 000 ¦ 37884798,16¦ 23475668,07¦ 62,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦783 0405 0000000 000 000 ¦ 37884798,16¦ 23475668,07¦ 62,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦783 0405 0020000 000 000 ¦ 14523000,00¦ 12591121,81¦ 86,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦783 0405 0020400 000 000 ¦ 14523000,00¦ 12591121,81¦ 86,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦783 0405 0020400 012 000 ¦ 14523000,00¦ 12591121,81¦ 86,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦783 0405 0020400 012 200 ¦ 14523000,00¦ 12591121,81¦ 86,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦783 0405 0020400 012 210 ¦ 13161000,00¦ 11368377,81¦ 86,4 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Çàðàáîòíàÿ ïëàòà ¦783 0405 0020400 012 211 ¦ 10358000,00¦ 9040462,72¦ 87,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦783 0405 0020400 012 212 ¦ 89000,00¦ 33846,00¦ 38,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå¦783 0405 0020400 012 213 ¦ 2714000,00¦ 2294069,09¦ 84,5 ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦783 0405 0020400 012 220 ¦ 1362000,00¦ 1222744,00¦ 89,8 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦783 0405 0020400 012 222 ¦ 815000,00¦ 675744,00¦ 82,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦783 0405 0020400 012 226 ¦ 547000,00¦ 547000,00¦ 100,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦783 0405 2600000 000 000 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè ¦783 0405 2601500 000 000 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî, ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì ïî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî âîñüìè ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦783 0405 2601500 006 000 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦783 0405 2601500 006 200 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦783 0405 2601500 006 240 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦783 0405 2601500 006 242 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦783 0405 2700000 000 000 ¦ 14425000,16¦ 6546354,49¦ 45,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦783 0405 2700200 000 000 ¦ 14425000,16¦ 6546354,49¦ 45,4 ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ è¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦783 0405 2700200 006 000 ¦ 9425000,16¦ 1546768,49¦ 16,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦783 0405 2700200 006 200 ¦ 9425000,16¦ 1546768,49¦ 16,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦783 0405 2700200 006 240 ¦ 9425000,16¦ 1546768,49¦ 16,4 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦783 0405 2700200 006 242 ¦ 9425000,16¦ 1546768,49¦ 16,4 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦783 0405 2700200 012 000 ¦ 5000000,00¦ 4999586,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦783 0405 2700200 012 200 ¦ 5000000,00¦ 4999586,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦783 0405 2700200 012 220 ¦ 5000000,00¦ 4999586,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦783 0405 2700200 012 226 ¦ 5000000,00¦ 4999 586,00¦ 99,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦783 0405 5220000 000 000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦783 0405 5223000 000 000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â Ïðèìîðñêîì êðàå"¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦783 0405 5223051 000 000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦
¦íà ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦783 0405 5223051 006 000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦783 0405 5223051 006 200 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦783 0405 5223051 006 240 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦783 0405 5223051 006 242 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦783 0600 0000000 000 000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦783 0603 0000000 000 000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦783 0603 2700000 000 000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦783 0603 2700400 000 000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âûïîëíåíèå ôóíêöèé ¦783 0603 2700400 012 000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàñõîäû ¦783 0603 2700400 012 200 ¦ 504000,02¦ 240423,36¦ 47,7 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà ¦783 0603 2700400 012 210 ¦ 18000,00¦ 10000,00¦ 55,6 ¦
¦âûïëàòû ïî îïëàòå òðóäà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå âûïëàòû ¦783 0603 2700400 012 212 ¦ 18000,00¦ 10000,00¦ 55,6 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Îïëàòà ðàáîò, óñëóã ¦783 0603 2700400 012 220 ¦ 476000,02¦ 230385,36¦ 48,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óñëóãè ñâÿçè ¦783 0603 2700400 012 221 ¦ 48000,00¦ 25423,36¦ 53,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦783 0603 2700400 012 222 ¦ 51000,00¦ 0,00¦ 0,0 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå ¦783 0603 2700400 012 224 ¦ 42000,00¦ 0,00¦ 0,0 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðàáîòû, óñëóãè ïî ñîäåðæàíèþ ¦783 0603 2700400 012 225 ¦ 10000,00¦ 8910,00¦ 89,1 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàáîòû, óñëóãè ¦783 0603 2700400 012 226 ¦ 325000,02¦ 196052,00¦ 60,3 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦783 0603 2700400 012 290 ¦ 10000,00¦ 38,00¦ 0,4 ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦783 0603 2700400 012 300 ¦ 274787,00¦ 230230,73¦ 83,8 ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ ¦783 0603 2700400 012 310 ¦ 124000,00¦ 79968,97¦ 64,5 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦783 0603 2700400 012 340 ¦ 150787,00¦ 150261,76¦ 99,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ðåçóëüòàò èñïîëíåíèÿ áþäæåòà ¦ ¦ -3543216044,84¦ 3500896139,14¦ -98,8 ¦
¦(äåôèöèò/ïðîôèöèò) ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦ 3543216044,84¦ -3500896139,14¦ -98,8 ¦
¦äåôèöèòà áþäæåòîâ - âñåãî ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦èñòî÷íèêè âíóòðåííåãî ¦000 01 00 00 00 00 0000 000¦ 962836050,00¦ 242068936,01¦ 25,1 ¦
¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â¦000 01 02 00 00 00 0000 000¦ 969095744,24¦ 0,00¦ 0,0 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦000 01 02 00 00 00 0000 700¦ 969095744,24¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ¦752 01 02 00 00 02 0000 710¦ 969095744,24¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦000 01 03 00 00 00 0000 000¦ -13860194,24¦ -13860194,24¦ 100,0 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦000 01 03 00 00 00 0000 800¦ -13860194,24¦ -13860194,24¦ 100,0 ¦
¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦752 01 03 00 00 02 0000 810¦ -13860194,24¦ -13860194,24¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦000 01 06 00 00 00 0000 000¦ 7600500,00¦ 255929130,25¦ 3 367,3¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦000 01 06 01 00 00 0000 000¦ 7600500,00¦ 2512157,10¦ 33,1 ¦
¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦000 01 06 01 00 00 0000 630¦ 7600500,00¦ 2512157,10¦ 33,1 ¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦771 01 06 01 00 02 0000 630¦ 7600500,00¦ 2512157,10¦ 33,1 ¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Áþäæåòíûå êðåäèòû, ¦000 01 06 05 00 00 0000 000¦ 0,00¦ 253416973,15¦ ¦
¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦000 01 06 05 00 00 0000 600¦ 1573519000,00¦ 325416973,15¦ 20,7 ¦
¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ⦠¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦000 01 06 05 01 00 0000 640¦ 1373519000,00¦ 238999260,82¦ 17,4 ¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦752 01 06 05 01 02 0000 640¦ 1373519000,00¦ 238999260,82¦ 17,4 ¦
¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦
¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦000 01 06 05 02 00 0000 640¦ 200000000,00¦ 86417712,33¦ 43,2 ¦
¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦752 01 06 05 02 02 0000 640¦ 200000000,00¦ 86417712,33¦ 43,2 ¦
¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 00 00 0000 500¦ -1573519000,00¦ -72000000,00¦ 4,6 ¦
¦êðåäèòîâ âíóòðè ñòðàíû â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 01 00 0000 540¦ -1373519000,00¦ 0,00¦ 0,0 ¦
¦êðåäèòîâ þðèäè÷åñêèì ëèöàì â ¦ ¦ ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦752 01 06 05 01 02 0000 540¦ -1373519000,00¦ 0,00¦ 0,0 ¦
¦êðåäèòîâ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 02 00 0000 540¦ -200000000,00¦ -72000000,00¦ 36,0 ¦
¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦752 01 06 05 02 02 0000 540¦ -200000000,00¦ -72000000,00¦ 36,0 ¦
¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 000¦ 2580379994,84¦ -3742965075,15¦ -145,1¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 500¦-53780153004,35¦-56495289537,50¦ 105,0 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 00 00 0000 500¦-53780153004,35¦-56495289537,50¦ 105,0 ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 00 0000 510¦-53780153004,35¦-56495289537,50¦ 105,0 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦752 01 05 02 01 02 0000 510¦-53780153004,35¦-56495289537,50¦ 105,0 ¦
¦äåíåæíûõ ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦000 01 05 00 00 00 0000 600¦ 56360532999,19¦ 52752324462,35¦ 93,6 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 00 00 0000 600¦ 56360532999,19¦ 52752324462,35¦ 93,6 ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦000 01 05 02 01 00 0000 610¦ 56360532999,19¦ 52752324462,35¦ 93,6 ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------------------------+---------------+---------------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦752 01 05 02 01 02 0000 610¦ 56360532999,19¦ 52752324462,35¦ 93,6 ¦
¦äåíåæíûõ ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
L-------------------------------+---------------------------+---------------+---------------+------------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦ Êîä äîõîäîâ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
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+---------------------+-----------------------+--------------+--------------+-----------+
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+---------------------+-----------------------+--------------+--------------+-----------+
¦ÍÀËÎÃÎÂÛÅ È ¦000 1000000000 0000 000¦28267587090,00¦29551359198,01¦ 104,5 ¦
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦000 1010000000 0000 000¦19775180000,00¦20524793339,37¦ 103,8 ¦
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà ïðèáûëü ¦000 1010100000 0000 000¦ 8331929000,00¦ 8485949833,14¦ 101,8 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà ïðèáûëü ¦182 1010101202 0000 110¦ 8331929000,00¦ 8485949541,17¦ 101,8 ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
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+---------------------+-----------------------+--------------+--------------+-----------+
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¦ïðîèçâåäåííîé èìè ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, à òàêæå ñ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèåé ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé è ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòàííîé ¦ ¦ ¦ ¦ ¦
¦äàííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà ïðèáûëü ¦182 1010102001 0000 110¦ 0,00¦ -0,03¦ ¦
¦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 ¦000 1010200000 0000 000¦11443251000,00¦12038843506,23¦ 105,2 ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà äîõîäû ¦182 1010201001 0000 110¦ 126503000,00¦ 133675683,04¦ 105,7 ¦
¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò ¦ ¦ ¦ ¦ ¦
¦äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà äîõîäû ¦182 1010202101 0000 110¦11124381000,00¦11641687209,49¦ 104,7 ¦
¦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 ¦182 1010202201 0000 110¦ 127382000,00¦ 135822133,73¦ 106,6 ¦
¦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 ¦182 1010203001 0000 110¦ 48461000,00¦ 107779583,56¦ 222,4 ¦
¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûìè ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà äîõîäû ¦182 1010204001 0000 110¦ 16524000,00¦ 21233567,44¦ 128,5 ¦
¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ ⦠¦ ¦ ¦ ¦
¦âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦
¦ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèÿõ ⦠¦ ¦ ¦ ¦
¦öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è ¦ ¦ ¦ ¦ ¦
¦óñëóã, ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦ ¦
¦áàíêàõ, â âèäå ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦ ¦ ¦
¦îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà äîõîäû ¦182 1010205001 0000 110¦ 0,00¦ -1354671,03¦ ¦
¦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 1030000000 0000 000¦ 2188988000,00¦ 2198740100,12¦ 100,4 ¦
¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦ ¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû ïî ïîäàêöèçíûì¦000 1030200000 0000 000¦ 2188988000,00¦ 2198740100,12¦ 100,4 ¦
¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû íà ñïèðò ¦182 1030201101 0000 110¦ 10000,00¦ 0,00¦ 0,0 ¦
¦ýòèëîâûé (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
¦ýòèëîâûé ñïèðò-ñûðåö)¦ ¦ ¦ ¦ ¦
¦èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû íà ¦182 1030202001 0000 110¦ 140000,00¦ 108424,35¦ 77,4 ¦
¦ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû íà âèíà, ¦182 1030209001 0000 110¦ 0,00¦ 247,80¦ ¦
¦ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû íà ïèâî, ¦182 1030210001 0000 110¦ 105254000,00¦ 162280860,63¦ 154,2 ¦
¦ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ¦182 1030211001 0000 110¦ 148580000,00¦ 128213698,45¦ 86,3 ¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ¦182 1030212001 0000 110¦ 9595000,00¦ 9980365,12¦ 104,0 ¦
¦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 1030213001 0000 110¦ 1593000,00¦ 2110433,00¦ 132,5 ¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Àêöèçû íà àëêîãîëüíóþ¦185 1030214301 0000 110¦ 0,00¦ 8588,80¦ ¦
¦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 ¦100 1030215001 0000 110¦ 208475000,00¦ 217980501,35¦ 104,6 ¦
¦àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò óïëàòû ¦100 1030216001 0000 110¦ 12030000,00¦ 10000984,63¦ 83,1 ¦
¦àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦ ¦
¦ìàñëà äëÿ äèçåëüíûõ è¦ ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò óïëàòû ¦100 1030217001 0000 110¦ 659323000,00¦ 688549597,46¦ 104,4 ¦
¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò óïëàòû ¦100 1030218001 0000 110¦ 14482000,00¦ 817820,75¦ 5,6 ¦
¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦
¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò óïëàòû ¦100 1030219001 0000 110¦ 20590000,00¦ 18768190,35¦ 91,2 ¦
¦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 1030220001 0000 110¦ 1008916000,00¦ 959920387,43¦ 95,1 ¦
¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíóþ ïðîäóêöèþ¦ ¦ ¦ ¦ ¦
¦ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦000 1050000000 0000 000¦ 1569200090,00¦ 1576802937,87¦ 100,5 ¦
¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
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¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
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¦îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
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¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
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¦îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå ¦ ¦ ¦ ¦ ¦
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¦ïðèìåíåíèè óïðîùåííîé¦ ¦ ¦ ¦ ¦
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¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦íàëîã ¦ ¦ ¦ ¦ ¦
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¦áèçíåñ ¦ ¦ ¦ ¦ ¦
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¦ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦
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¦ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
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¦ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦
¦îáúåêòû) ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦000 1080000000 0000 000¦ 2246000,00¦ 2333850,00¦ 103,9 ¦
¦ÏÎØËÈÍÀ ¦ ¦ ¦ ¦ ¦
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¦Êîíñòèòóöèîííûì Ñóäîì¦ ¦ ¦ ¦ ¦
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¦è êîíñòèòóöèîííûìè ¦ ¦ ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦182 1080202001 0000 110¦ 10000,00¦ 0,00¦ 0,0 ¦
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¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦
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¦ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦ ¦
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¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦
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¦îòäåëåíèé ¦ ¦ ¦ ¦ ¦
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¦îáúåäèíåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
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¦ðåãèñòðàöèþ èçìåíåíèé¦ ¦ ¦ ¦ ¦
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¦äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
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¦ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
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¦ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü ¦000 1090100000 0000 000¦ 34224000,00¦ 36684152,87¦ 107,2 ¦
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¦ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü ¦182 1090102004 0000 110¦ 33357448,00¦ 35652504,55¦ 106,9 ¦
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¦ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
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+---------------------+-----------------------+--------------+--------------+-----------+
¦Íàëîã íà ïðèáûëü ¦182 1090103005 0000 110¦ 866552,00¦ 1031648,32¦ 119,1 ¦
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¦ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦
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¦Àêöèçû ¦000 1090200001 0000 110¦ 0,00¦ 60,00¦ ¦
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¦Àêöèçû íà þâåëèðíûå ¦182 1090203002 0000 110¦ 0,00¦ 60,00¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ¦000 1090300000 0000 000¦ 0,00¦ 399490,62¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå¦182 1090301004 0000 110¦ 0,00¦ 15044,60¦ ¦
¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå¦182 1090301005 0000 110¦ 0,00¦ 99546,38¦ ¦
¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦182 1090302104 0000 110¦ 0,00¦ 6226,93¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
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¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦182 1090302301 0000 110¦ 0,00¦ 35516,72¦ ¦
¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦182 1090302501 0000 110¦ 0,00¦ 10329,22¦ ¦
¦äðóãèõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà ¦182 1090308202 0000 110¦ 0,00¦ 288518,91¦ ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦
¦áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
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¦äîáû÷å ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è¦ ¦ ¦ ¦ ¦
¦ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìûõ äëÿ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ íóæä ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦000 1090400000 0000 000¦ 28000000,00¦ 40699876,02¦ 145,4 ¦
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¦Íàëîã íà èìóùåñòâî ¦182 1090401002 0000 110¦ 0,00¦ 8628488,61¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ âëàäåëüöåâ ¦182 1090402002 0000 110¦ 0,00¦ 4971024,33¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦è íàëîã íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ¦182 1090403001 0000 110¦ 28000000,00¦ 26589400,10¦ 95,0 ¦
¦ïîëüçîâàòåëåé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ èìóùåñòâà, ¦182 1090404001 0000 110¦ 0,00¦ 510962,98¦ ¦
¦ïåðåõîäÿùåãî â ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû¦000 1090500001 0000 110¦ 0,00¦ 980,92¦ ¦
¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦
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¦ñáîðàì) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîêóïêó ¦182 1090504001 0000 110¦ 0,00¦ 980,92¦ ¦
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¦äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦
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¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû¦000 1090600002 0000 110¦ 0,00¦ 4061545,09¦ ¦
¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦182 1090601002 0000 110¦ 0,00¦ 1995417,77¦ ¦
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¦Ñáîð íà íóæäû ¦182 1090602002 0000 110¦ 0,00¦ 1381407,55¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé¦ ¦ ¦ ¦ ¦
¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû¦182 1090603002 0000 110¦ 0,00¦ 684719,77¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ¦000 1110000000 0000 000¦ 236211000,00¦ 459606844,46¦ 194,6 ¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦
¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû â âèäå ¦771 1110102002 0000 120¦ 63933000,00¦ 224940874,60¦ 351,8 ¦
¦ïðèáûëè, ïðèõîäÿùåéñÿ¦ ¦ ¦ ¦ ¦
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¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå ¦000 1110300000 0000 000¦ 35136000,00¦ 22645607,50¦ 64,5 ¦
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¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå ¦752 1110302002 0000 120¦ 35136000,00¦ 22645607,50¦ 64,5 ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦000 1110500000 0000 000¦ 132177000,00¦ 205736902,52¦ 155,7 ¦
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¦ïåðåäà÷ó â âîçìåçäíîå¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦000 1110501004 0000 120¦ 53234000,00¦ 65736558,75¦ 123,5 ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦001 1110501004 0000 120¦ 0,00¦ 6523110,53¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦005 1110501004 0000 120¦ 0,00¦ 1498263,34¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦028 1110501004 0000 120¦ 0,00¦ 18136054,14¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦550 1110501004 0000 120¦ 0,00¦ 8465394,28¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦900 1110501004 0000 120¦ 0,00¦ 642035,04¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦919 1110501004 0000 120¦ 0,00¦ 2822743,82¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â ¦963 1110501004 0000 120¦ 0,00¦ 1374525,27¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â ¦987 1110501004 0000 120¦ 0,00¦ 1189697,09¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â ¦992 1110501004 0000 120¦ 0,00¦ 25084735,24¦ ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â ¦779 1110501004 0000 120¦ 63293000,00¦ 115591396,94¦ 182,6 ¦
¦âèäå àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦çà çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû, ïîëó÷àåìûå â ¦779 1110502202 0000 120¦ 650000,00¦ 1742844,52¦ 268,1 ¦
¦âèäå àðåíäíîé ïëàòû, ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ñäà÷è â ¦771 1110503202 0000 120¦ 15000000,00¦ 22666102,31¦ 151,1 ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòåæè îò ¦000 1110700000 0000 000¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ¦000 1110701000 0000 000¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ¦771 1110701202 0000 120¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ïðèáûëè, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ ¦ ¦ ¦ ¦ ¦
¦è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò ¦000 1110900000 0000 000¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 1110904000 0000 000¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 1110904202 0000 120¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò¦752 1110904202 0000 120¦ 0,00¦ 103359,84¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦771 1110904202 0000 120¦ 0,00¦ 3600,00¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ¦000 1120000000 0000 000¦ 213705000,00¦ 244702218,01¦ 114,5 ¦
¦ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòà çà íåãàòèâíîå ¦000 1120100000 0000 000¦ 153346000,00¦ 171295032,31¦ 111,7 ¦
¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòà çà íåãàòèâíîå ¦498 1120100001 0000 120¦ 153346000,00¦ 171295032,31¦ 111,7 ¦
¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòåæè ïðè ¦000 1120200000 0000 000¦ 350000,00¦ 1304875,07¦ 372,8 ¦
¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦
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¦Ðàçîâûå ïëàòåæè çà ¦774 1120201201 0000 120¦ 180000,00¦ 51250,00¦ 28,5 ¦
¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦
¦ïðè íàñòóïëåíèè ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ñîáûòèé,¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèè (áîíóñû), ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦íåäðàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ðåãóëÿðíûå ïëàòåæè çà¦182 1120203001 0000 120¦ 70000,00¦ 260096,07¦ 371,6 ¦
¦ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïëàòåæè ïðè ¦774 1120210202 0000 120¦ 100000,00¦ 993529,00¦ 993,5 ¦
¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦
¦ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ¦ ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà ¦000 1120400000 0000 000¦ 60009000,00¦ 72102310,63¦ 120,2 ¦
¦èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòà çà ¦777 1120402102 0000 120¦ 5509000,00¦ 9068712,49¦ 164,6 ¦
¦èñïîëüçîâàíèå ëåñîâ ⦠¦ ¦ ¦ ¦
¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð ¦ ¦ ¦ ¦ ¦
¦ïëàòû ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòà çà ¦777 1120402202 0000 120¦ 52000000,00¦ 53381052,23¦ 102,7 ¦
¦èñïîëüçîâàíèå ëåñîâ ⦠¦ ¦ ¦ ¦
¦÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð ¦ ¦ ¦ ¦ ¦
¦àðåíäíîé ïëàòû ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå äîõîäû îò ¦777 1120404002 0000 120¦ 0,00¦ -203380,83¦ ¦
¦èñïîëüçîâàíèÿ ëåñíîãî¦ ¦ ¦ ¦ ¦
¦ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ëåñîâ ¦ ¦ ¦ ¦ ¦
¦èíûõ êàòåãîðèé (ïî ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè ¦771 1140202002 0000 440¦ 0,00¦ 255,93¦ ¦
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¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè ¦771 1140202202 0000 440¦ 0,00¦ 36315,50¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè ¦771 1140202302 0000 410¦ 11936000,00¦ 2099696,48¦ 17,6 ¦
¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ðåàëèçàöèè ¦771 1140202302 0000 440¦ 0,00¦ 177,11¦ ¦
¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦000 1140600000 0000 000¦ 35856000,00¦ 59999152,05¦ 167,3 ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦000 1140601204 0000 430¦ 14796000,00¦ 25893222,14¦ 175,0 ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦001 1140601204 0000 430¦ 0,00¦ 186494,05¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦005 1140601204 0000 430¦ 0,00¦ 1147947,35¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦028 1140601204 0000 430¦ 0,00¦ 4376696,06¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦550 1140601204 0000 430¦ 0,00¦ 7461755,98¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦963 1140601204 0000 430¦ 0,00¦ 142992,22¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦987 1140601204 0000 430¦ 0,00¦ 524301,14¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦992 1140601204 0000 430¦ 0,00¦ 12053035,34¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦779 1140601204 0000 430¦ 21000000,00¦ 34000822,50¦ 161,9 ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò ïðîäàæè ¦779 1140602202 0000 430¦ 60000,00¦ 105107,41¦ 175,2 ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦000 1150000000 0000 000¦ 223000 000,00¦ 211992493,53¦ 95,1 ¦
¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦000 1150200000 0000 000¦ 223000000,00¦211 992 493,53¦ 95,1 ¦
¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦754 1150202002 0000 140¦ 23000000,00¦ 25216543,74¦ 109,6 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïëàòåæè, âçèìàåìûå ¦781 1150202002 0000 140¦ 200000000,00¦ 186775949,79¦ 93,4 ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦000 1160000000 0000 000¦ 1800000,00¦ 28830824,78¦ 1601,7 ¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦000 1160300000 0000 000¦ 188000,00¦ 784524,54¦ 417,3 ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦182 1160302002 0000 140¦ 188000,00¦ 784524,54¦ 417,3 ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 129.2 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ ¦000 1162100000 0000 000¦ 88000,00¦ 25143,19¦ 28,6 ¦
¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦
¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦
¦ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
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+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦000 1162102002 0000 140¦ 88000,00¦ 25143,19¦ 28,6 ¦
¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦
¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦
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¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
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¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦188 1162102002 0000 140¦ 0,00¦ 25076,40¦ ¦
¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦
¦ñóììû, âçûñêèâàåìûå ñ¦ ¦ ¦ ¦ ¦
¦ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
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¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦322 1162102002 0000 140¦ 0,00¦ 66,79¦ ¦
¦(øòðàôû) è èíûå ¦ ¦ ¦ ¦ ¦
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¦ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
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¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ ¦000 1162300000 0000 140¦ 0,00¦ 151324,13¦ ¦
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¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
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+---------------------+-----------------------+--------------+--------------+-----------+
¦Äîõîäû îò âîçìåùåíèÿ ¦751 1162302002 0000 140¦ 0,00¦ 151324,13¦ ¦
¦óùåðáà ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦ ¦
¦êîãäà ¦ ¦ ¦ ¦ ¦
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¦ñòðàõîâàíèÿ âûñòóïàþò¦ ¦ ¦ ¦ ¦
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¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
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+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦048 1162508202 0000 140¦ 0,00¦ 125000,00¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
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¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîå íà ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îáúåêòàõ, ¦ ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦161 1162600001 0000 140¦ 308000,00¦ 213600,01¦ 69,4 ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦
¦ðåêëàìå ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦081 1162700001 0000 140¦ 0,00¦ 15000,00¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦106 1162700001 0000 140¦ 0,00¦ 13325,01¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦177 1162700001 0000 140¦ 0,00¦ 7594238,62¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦ ¦ ¦
¦"Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Âîçìåùåíèå ñóìì, ¦000 1163200000 0000 000¦ 886000,00¦ 0,00¦ 0,0 ¦
¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦ ¦
¦öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Âîçìåùåíèå ñóìì, ¦000 1163202002 0000 140¦ 886000,00¦ 0,00¦ 0,0 ¦
¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦ ¦
¦öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ (â ¦ ¦ ¦ ¦ ¦
¦÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦000 1163300000 0000 000¦ 24000,00¦ 1046580,79¦ 4360,8 ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦000 1163302002 0000 140¦ 24000,00¦ 1046580,79¦ 4360,8 ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦161 1163302002 0000 140¦ 0,00¦ 3401,00¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦751 1163302002 0000 140¦ 0,00¦ 90000,00¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦752 1163302002 0000 140¦ 0,00¦ 28581,40¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦754 1163302002 0000 140¦ 0,00¦ 266240,68¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦761 1163302002 0000 140¦ 0,00¦ 21275,76¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦762 1163302002 0000 140¦ 0,00¦ 542500,00¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Äåíåæíûå âçûñêàíèÿ ¦769 1163302002 0000 140¦ 0,00¦ 94581,95¦ ¦
¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦
¦íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 1169000000 0000 000¦ 306000,00¦ 18862088,49¦ 6164,1 ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦000 1169002002 0000 140¦ 306000,00¦ 18862088,49¦ 6164,1 ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦177 1169002002 0000 140¦ 0,00¦ 26700,00¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦188 1169002002 0000 140¦ 0,00¦ 148792,43¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦498 1169002002 0000 140¦ 0,00¦ 144000,00¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦765 1169002002 0000 140¦ 0,00¦ 14841,25¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò¦780 1169002002 0000 140¦ 0,00¦ 18527754,81¦ ¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦000 1170000000 0000 000¦ 0,00¦ -3091786,84¦ ¦
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦000 1170100000 0000 180¦ 0,00¦ -7880500,16¦ ¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦751 1170102002 0000 180¦ 0,00¦ -234570,79¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦752 1170102002 0000 180¦ 0,00¦ -1215522,54¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦754 1170102002 0000 180¦ 0,00¦ -98081,00¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦758 1170102002 0000 180¦ 0,00¦ 189826,52¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦759 1170102002 0000 180¦ 0,00¦ 849731,39¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦760 1170102002 0000 180¦ 0,00¦ -9044,26¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦768 1170102002 0000 180¦ 0,00¦ 6500,00¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦770 1170102002 0000 180¦ 0,00¦ 44000,00¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦771 1170102002 0000 180¦ 0,00¦ -1245200,71¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦772 1170102002 0000 180¦ 0,00¦ -9974,75¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦773 1170102002 0000 180¦ 0,00¦ -2500,00¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦774 1170102002 0000 180¦ 0,00¦ -5000,00¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦777 1170102002 0000 180¦ 0,00¦ -768607,51¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Íåâûÿñíåííûå ¦779 1170102002 0000 180¦ 0,00¦ -5894181,20¦ ¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦
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¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî¦ ¦ ¦ ¦ ¦
¦1 ãîäà ¦ ¦ ¦ ¦ ¦
+---------------------+-----------------------+--------------+--------------+-----------+
¦Ñóáñèäèè áþäæåòàì ¦758 2020202802 0000 151¦ 16000,00¦ 0,00¦ 0,0 ¦
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¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
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¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
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¦2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦
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¦ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦
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¦ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦766 2020300302 0000 151¦ 103355200,00¦ 103355200,00¦ 100,0 ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦760 2020300402 0000 151¦ 41303100,00¦ 41303100,00¦ 100,0 ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå è ¦ ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦782 2020300602 0000 151¦ 409400,00¦ 409400,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦751 2020300702 0000 151¦ 3607145,00¦ 3607145,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèå ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèå è ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦760 2020301002 0000 151¦ 600000,00¦ 600000,00¦ 100,0 ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêó ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ,¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦760 2020303002 0000 151¦ 132521000,00¦ 132521000,00¦ 100,0 ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ¦ ¦ ¦ ¦ ¦
¦ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦
¦îõîòû, à òàêæå âîäíûõ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îõðàíû, èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦
¦÷àñòè, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùåé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííîé ¦ ¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî,¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
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¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
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¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦Ñîâåòà Ôåäåðàöèè è èõ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà äåíåæíîå¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèå è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦
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¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
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¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦
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+---------------------+-----------------------+--------------+--------------+-----------+
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+---------------------+-----------------------+--------------+--------------+-----------+
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L---------------------+-----------------------+--------------+--------------+------------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
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+----------------------+-------------------+--------------+--------------+--------+
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+----------------------+-------------------+--------------+--------------+--------+
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+----------------------+-------------------+--------------+--------------+--------+
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¦Íàëîã íà äîõîäû ¦1010202001 0000 110¦11251763000,00¦11777509343,22¦ 104,7 ¦
¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, îáëàãàåìûõ ïî¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ¦ ¦ ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã íà äîõîäû ¦1010202101 0000 110¦11124381000,00¦11641687209,49¦ 104,7 ¦
¦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 â ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã íà äîõîäû ¦1010202201 0000 110¦ 127382000,00¦ 135822133,73¦ 106,6 ¦
¦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 â ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã íà äîõîäû ¦1010203001 0000 110¦ 48461000,00¦ 107779583,56¦ 222,4 ¦
¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã íà äîõîäû ¦1010204001 0000 110¦ 16524000,00¦ 21233567,44¦ 128,5 ¦
¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦
¦âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦
¦ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ðåêëàìû òîâàðîâ,¦ ¦ ¦ ¦ ¦
¦ðàáîò è óñëóã, ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦ ¦ ¦
¦âêëàäàì â áàíêàõ, â ¦ ¦ ¦ ¦ ¦
¦âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã íà äîõîäû ¦1010205001 0000 110¦ 0,00¦ -1354671,03¦ ¦
¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ â ¦ ¦ ¦ ¦ ¦
¦âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ ¦
¦ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì äî ¦ ¦ ¦ ¦ ¦
¦1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦
¦äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèåì, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦ ¦ ¦ ¦
¦âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦ ¦ ¦
¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ ¦1030000000 0000 000¦ 2188988000,00¦ 2198740100,12¦ 100,4 ¦
¦(ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦ ¦ ¦ ¦ ¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Àêöèçû ïî ïîäàêöèçíûì ¦1030200001 0000 110¦ 2188988000,00¦ 2198740100,12¦ 100,4 ¦
¦òîâàðàì (ïðîäóêöèè), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Àêöèçû íà ñïèðò ¦1030201001 0000 110¦ 10000,00¦ 0,00¦ 0,0 ¦
¦ýòèëîâûé èç âñåõ âèäî⦠¦ ¦ ¦ ¦
¦ñûðüÿ (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ýòèëîâûé ñïèðò-ñûðåö ¦ ¦ ¦ ¦ ¦
¦èç âñåõ âèäîâ ñûðüÿ), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Àêöèçû íà ñïèðò ¦1030201101 0000 110¦ 10000,00¦ 0,00¦ 0,0 ¦
¦ýòèëîâûé (â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦ýòèëîâûé ñïèðò-ñûðåö) ¦ ¦ ¦ ¦ ¦
¦èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ¦1030202001 0000 110¦ 140000,00¦ 108424,35¦ 77,4 ¦
¦ñïèðòîñîäåðæàùóþ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Àêöèçû íà âèíà, ¦1030209001 0000 110¦ 0,00¦ 247,80¦ ¦
¦ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ïèâî, ¦1030210001 0000 110¦ 105254000,00¦ 162280860,63¦ 154,2 ¦
¦ïðîèçâîäèìîå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦1030211001 0000 110¦ 148580000,00¦ 128213698,45¦ 86,3 ¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦1030212001 0000 110¦ 9595000,00¦ 9980365,12¦ 104,0 ¦
¦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 ¦1030213001 0000 110¦ 1593000,00¦ 2110433,00¦ 132,5 ¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦
¦äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦1030214001 0000 110¦ 0,00¦ 8588,80¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦1030214301 0000 110¦ 0,00¦ 8588,80¦ ¦
¦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 ¦1030215001 0000 110¦ 208475000,00¦ 217980501,35¦ 104,6 ¦
¦àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Äîõîäû îò óïëàòû ¦1030216001 0000 110¦ 12030000,00¦ 10000984,63¦ 83,1 ¦
¦àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦ ¦ ¦
¦ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Äîõîäû îò óïëàòû ¦1030217001 0000 110¦ 659323000,00¦ 688549597,46¦ 104,4 ¦
¦àêöèçîâ íà ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Äîõîäû îò óïëàòû ¦1030218001 0000 110¦ 14482000,00¦ 817820,75¦ 5,6 ¦
¦àêöèçîâ íà ïðÿìîãîííûé¦ ¦ ¦ ¦ ¦
¦áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Äîõîäû îò óïëàòû ¦1030219001 0000 110¦ 20590000,00¦ 18768190,35¦ 91,2 ¦
¦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 ¦1030220001 0000 110¦ 1008916000,00¦ 959920387,43¦ 95,1 ¦
¦àêöèçîâ íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦1050000000 0000 000¦ 1569200090,00¦ 1576802937,87¦ 100,5 ¦
¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã, âçèìàåìûé â ¦1050100000 0000 110¦ 1565013090,00¦ 1574248102,66¦ 100,6 ¦
¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã, âçèìàåìûé ñ ¦1050101001 0000 110¦ 1104287090,00¦ 1136724327,10¦ 102,9 ¦
¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Íàëîã, âçèìàåìûé ñ ¦1050102001 0000 110¦ 460397000,00¦ 437478095,86¦ 95,0 ¦
¦íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
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¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦íàëîã ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâó, íå ¦ ¦ ¦ ¦ ¦
¦âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
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¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ â ¦ ¦ ¦ ¦ ¦
¦âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦
¦àëìàçîâ) ¦ ¦ ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå ¦1070400000 0000 110¦ 64258000,00¦ 105339942,84¦ 163,9 ¦
¦îáúåêòàìè æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå ¦1070401001 0000 110¦ 4258000,00¦ 6375658,79¦ 149,7 ¦
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¦ìèðà ¦ ¦ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå ¦1070402001 0000 110¦ 60000000,00¦ 98964284,05¦ 164,9 ¦
¦îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå ¦ ¦ ¦ ¦ ¦
¦âîäíûå îáúåêòû) ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦1080000000 0000 000¦ 2246000,00¦ 2333850,00¦ 103,9 ¦
¦ÏÎØËÈÍÀ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦1080200001 0000 110¦ 10000,00¦ 0,00¦ 0,0 ¦
¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦
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¦Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦
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¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦1080202001 0000 110¦ 10000,00¦ 0,00¦ 0,0 ¦
¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦
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¦(óñòàâíûìè) ñóäàìè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦1080700001 0000 110¦ 2236000,00¦ 2333850,00¦ 104,4 ¦
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¦ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦1080708001 0000 110¦ 15000,00¦ 195500,00¦ 1303,3 ¦
¦ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦
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¦ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦1080708201 0000 110¦ 15000,00¦ 195500,00¦ 1303,3 ¦
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¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè îïàñíûõ, ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ¦1080717201 0000 110¦ 1566000,00¦ 1654000,00¦ 105,6 ¦
¦ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦
¦îðãàíîì èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè îïàñíûõ, ¦ ¦ ¦ ¦ ¦
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¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦ ¦
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¦1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
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¦1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦
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¦1 ÿíâàðÿ 2005 ãîäà â ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû ¦1090200001 0000 110¦ 0,00¦ 60,00¦ ¦
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¦Àêöèçû íà þâåëèðíûå ¦1090203002 0000 110¦ 0,00¦ 60,00¦ ¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå¦1090300000 0000 110¦ 0,00¦ 399490,62¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ¦1090301000 0000 110¦ 0,00¦ 114590,98¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ¦1090301004 0000 110¦ 0,00¦ 15044,60¦ ¦
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¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ¦1090301005 0000 110¦ 0,00¦ 99546,38¦ ¦
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¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦1090302000 0000 110¦ 0,00¦ -3619,27¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦1090302100 0000 110¦ 0,00¦ -49465,21¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦1090302104 0000 110¦ 0,00¦ 6226,93¦ ¦
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¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦1090302105 0000 110¦ 0,00¦ -55692,14¦ ¦
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¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦1090302301 0000 110¦ 0,00¦ 35516,72¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ¦1090302501 0000 110¦ 0,00¦ 10329,22¦ ¦
¦äðóãèõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà ¦1090308001 0000 110¦ 0,00¦ 288518,91¦ ¦
¦âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà ¦1090308202 0000 110¦ 0,00¦ 288518,91¦ ¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦1090400000 0000 110¦ 28000000,00¦ 40699876,02¦ 145,4 ¦
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¦Íàëîã íà èìóùåñòâî ¦1090401002 0000 110¦ 0,00¦ 8628488,61¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ âëàäåëüöåâ ¦1090402002 0000 110¦ 0,00¦ 4971024,33¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦
¦íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé¦1090403001 0000 110¦ 28000000,00¦ 26589400,10¦ 95,0 ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ èìóùåñòâà, ¦1090404001 0000 110¦ 0,00¦ 510962,98¦ ¦
¦ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦1090500001 0000 110¦ 0,00¦ 980,92¦ ¦
¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦
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¦ñáîðàì) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà ïîêóïêó ¦1090504001 0000 110¦ 0,00¦ 980,92¦ ¦
¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ¦ ¦ ¦ ¦ ¦
¦â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦1090600002 0000 110¦ 0,00¦ 4061545,09¦ ¦
¦(ïî îòìåíåííûì íàëîãàì¦ ¦ ¦ ¦ ¦
¦è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦1090601002 0000 110¦ 0,00¦ 1995417,77¦ ¦
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¦Ñáîð íà íóæäû ¦1090602002 0000 110¦ 0,00¦ 1381407,55¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦ ¦ ¦ ¦
¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦1090603002 0000 110¦ 0,00¦ 684719,77¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ¦1110000000 0000 000¦ 236211000,00¦ 459606844,46¦ 194,6 ¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦
¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè,¦1110100000 0000 120¦ 63933000,00¦ 224940874,60¦ 351,8 ¦
¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦
¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦
¦êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦ ¦
¦èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè,¦1110102002 0000 120¦ 63933000,00¦ 224940874,60¦ 351,8 ¦
¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦ ¦
¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦ ¦
¦êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ è îáùåñòâ,¦ ¦ ¦ ¦ ¦
¦èëè äèâèäåíäîâ ïî ¦ ¦ ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå ¦1110300000 0000 120¦ 35136000,00¦ 22645607,50¦ 64,5 ¦
¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå ¦1110302002 0000 120¦ 35136000,00¦ 22645607,50¦ 64,5 ¦
¦îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦1110500000 0000 120¦ 132177000,00¦ 205736902,52¦ 155,7 ¦
¦âèäå àðåíäíîé ëèáî ¦ ¦ ¦ ¦ ¦
¦èíîé ïëàòû çà ïåðåäà÷ó¦ ¦ ¦ ¦ ¦
¦â âîçìåçäíîå ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦1110501000 0000 120¦ 116527000,00¦ 181327955,69¦ 155,6 ¦
¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ ¦
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¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
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¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦1110501004 0000 120¦ 116527000,00¦ 181327955,69¦ 155,6 ¦
¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦
¦çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
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¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦1110502000 0000 120¦ 650000,00¦ 1742844,52¦ 268,1 ¦
¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦ ¦
¦çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â ¦1110502202 0000 120¦ 650000,00¦ 1742844,52¦ 268,1 ¦
¦âèäå àðåíäíîé ïëàòû, ঠ¦ ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦àðåíäû çà çåìëè, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â ¦1110503000 0000 120¦ 15000000,00¦ 22666102,31¦ 151,1 ¦
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¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â ¦1110503202 0000 120¦ 15000000,00¦ 22666102,31¦ 151,1 ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè îò ¦1110700000 0000 120¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ¦1110701000 0000 120¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ¦1110701202 0000 120¦ 4930000,00¦ 6176500,00¦ 125,3 ¦
¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò ¦1110900000 0000 120¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦1110904000 0000 120¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦
¦à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦1110904202 0000 120¦ 35000,00¦ 106959,84¦ 305,6 ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (çà ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
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¦êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
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¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦
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¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
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¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
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¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå äîòàöèé¦ ¦ ¦ ¦ ¦
¦áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦
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¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦
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¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
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¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âíåäðåíèå¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦
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¦ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà äåíåæíûå ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
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¦îò èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦
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¦êîîïåðàöèè ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
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¦1 ãîäà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020202802 0000 151¦ 16000,00¦ 0,00¦ 0,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ õèìè÷åñêîé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020203202 0000 151¦ 185414100,00¦ 185414100,00¦ 100,0 ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020203302 0000 151¦ 136949000,00¦ 136949000,00¦ 100,0 ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
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¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020203702 0000 151¦ 151491100,00¦ 148095000,00¦ 97,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
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¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020203902 0000 151¦ 8312000,00¦ 6178367,00¦ 74,3 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì ïî ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â 2007 - ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî¦ ¦ ¦ ¦ ¦
¦ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà íà ñðîê äî¦ ¦ ¦ ¦ ¦
¦âîñüìè ëåò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦2020204100 0000 151¦ 183310000,00¦ 122872000,00¦ 67,0 ¦
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¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020204102 0000 151¦ 183310000,00¦ 122872000,00¦ 67,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦2020204600 0000 151¦ 3026000,00¦ 3026000,00¦ 100,0 ¦
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¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020205100 0000 151¦ 5156600000,00¦ 5116000000,00¦ 99,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020205102 0000 151¦ 5156600000,00¦ 5116000000,00¦ 99,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
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¦êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò ¦ ¦ ¦ ¦ ¦
¦2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020206502 0000 151¦ 20091000,00¦ 20091000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦âåäóùèì ëè÷íîå ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè ¦ ¦ ¦ ¦ ¦
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¦ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦
¦8 ëåò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020206702 0000 151¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
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¦Ôåäåðàöèè íà ïîîùðåíèå¦ ¦ ¦ ¦ ¦
¦ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦2020206800 0000 151¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
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¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦
¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦ ¦
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¦èíæåíåðíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè íà ðàçâèòèå ¦ ¦ ¦ ¦ ¦
¦è ïîääåðæêó ñîöèàëüíîé¦ ¦ ¦ ¦ ¦
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¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020208502 0000 151¦ 7160000,00¦ 7160000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
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¦ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦
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¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦
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¦à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíî⦠¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ¦2020209602 0000 151¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦êîìáèêîðìà ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦2020300000 0000 151¦ 3206594311,00¦ 3206594311,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020300100 0000 151¦ 1274425600,00¦ 1274425600,00¦ 100,0 ¦
¦îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020300102 0000 151¦ 1274425600,00¦ 1274425600,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020300300 0000 151¦ 103355200,00¦ 103355200,00¦ 100,0 ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020300302 0000 151¦ 103355200,00¦ 103355200,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020300400 0000 151¦ 41303100,00¦ 41303100,00¦ 100,0 ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020300402 0000 151¦ 41303100,00¦ 41303100,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020300500 0000 151¦ 516200,00¦ 516200,00¦ 100,0 ¦
¦îðãàíèçàöèþ, ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå è îõðàíó¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020300502 0000 151¦ 516200,00¦ 516200,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèþ, ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå è îõðàíó¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020300600 0000 151¦ 409400,00¦ 409400,00¦ 100,0 ¦
¦îõðàíó è èñïîëüçîâàíèå¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020300602 0000 151¦ 409400,00¦ 409400,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020300700 0000 151¦ 3607145,00¦ 3607145,00¦ 100,0 ¦
¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020300702 0000 151¦ 3607145,00¦ 3607145,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020301000 0000 151¦ 600000,00¦ 600000,00¦ 100,0 ¦
¦ïåðåâîçêó ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020301002 0000 151¦ 600000,00¦ 600000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ïåðåâîçêó¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020301100 0000 151¦ 76000,00¦ 76000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦
¦è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020301102 0000 151¦ 76000,00¦ 76000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ¦ ¦ ¦ ¦ ¦
¦è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020301500 0000 151¦ 17558600,00¦ 17558600,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020301502 0000 151¦ 17558600,00¦ 17558600,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîãî âîèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020301800 0000 151¦ 326866900,00¦ 326866900,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020301802 0000 151¦ 326866900,00¦ 326866900,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦
¦îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020301900 0000 151¦ 42649500,00¦ 42649500,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020301902 0000 151¦ 42649500,00¦ 42649500,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦
¦îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020302000 0000 151¦ 24571600,00¦ 24571600,00¦ 100,0 ¦
¦âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020302002 0000 151¦ 24571600,00¦ 24571600,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020302500 0000 151¦ 888137100,00¦ 888137100,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020302502 0000 151¦ 888137100,00¦ 888137100,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì íà ¦2020303000 0000 151¦ 132521000,00¦ 132521000,00¦ 100,0 ¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî ¦ ¦ ¦ ¦ ¦
¦3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020303002 0000 151¦ 132521000,00¦ 132521000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî ¦ ¦ ¦ ¦ ¦
¦3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020303102 0000 151¦ 348600,00¦ 348600,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îõðàíó è ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòî⦠¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, à ¦ ¦ ¦ ¦ ¦
¦òàêæå âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020303202 0000 151¦ 11180600,00¦ 11180600,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòî⦠¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦2020305002 0000 151¦ 333261500,00¦ 333261500,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îêàçàíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦óñëóãè ïî ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ÷àñòè, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìàòðèâàþùåé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦2020305302 0000 151¦ 2809300,00¦ 2809300,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííîé ¦ ¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ¦2020305402 0000 151¦ 2396966,00¦ 2396966,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Èíûå ìåæáþäæåòíûå ¦2020400000 0000 151¦ 2380585667,30¦ 2380585667,30¦ 100,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå ¦2020400100 0000 151¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400102 0000 151¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400200 0000 151¦ 1479067,56¦ 1479067,56¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400202 0000 151¦ 1479067,56¦ 1479067,56¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400302 0000 151¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèå è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 21 äåêàáðÿ ¦ ¦ ¦ ¦ ¦
¦1994 ã. N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400500 0000 151¦ 652809300,00¦ 652809300,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ðàâíîãî¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400502 0000 151¦ 652809300,00¦ 652809300,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400602 0000 151¦ 44295700,00¦ 44295700,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400700 0000 151¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ïðîãðàìì¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦äëÿ øàõòåðñêèõ ãîðîäî⦠¦ ¦ ¦ ¦
¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020400702 0000 151¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çàíÿòîñòè ¦ ¦ ¦ ¦ ¦
¦äëÿ øàõòåðñêèõ ãîðîäî⦠¦ ¦ ¦ ¦
¦è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020401000 0000 151¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦
¦èç çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020401002 0000 151¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020401200 0000 151¦ 66860300,00¦ 66860300,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020401202 0000 151¦ 66860300,00¦ 66 860 300,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ìåæáþäæåòíûå ¦2020401702 0000 151¦ 108989000,00¦ 108989000,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦
¦îáëàñòè ëåêàðñòâåííîãî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå ìåæáþäæåòíûå ¦2020499900 0000 151¦ 42945100,00¦ 42945100,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå ìåæáþäæåòíûå ¦2020499902 0000 151¦ 42945100,00¦ 42945100,00¦ 100,0 ¦
¦òðàíñôåðòû, ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦2020900000 0000 151¦ 45282922,65¦ 45282922,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦2020901000 0000 151¦ 34403700,00¦ 34403700,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦2020901102 0000 151¦ 34403700,00¦ 34403700,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦2020907000 0000 151¦ 10879222,65¦ 10879222,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦2020907100 0000 151¦ 10879222,65¦ 10879222,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò áþäæåòঠ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦2020907102 0000 151¦ 10879222,65¦ 10879222,65¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦2030000000 0000 180¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦ ¦ ¦ ¦
¦(ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦ ¦ ¦ ¦
¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Áåçâîçìåçäíûå ¦2031000000 0000 180¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦Êîðïîðàöèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Áåçâîçìåçäíûå ¦2031000100 0000 180¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Áåçâîçìåçäíûå ¦2031000102 0000 180¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Áåçâîçìåçäíûå ¦2031000102 0001 180¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+----------------------+-------------------+--------------+--------------+--------+
¦Âñåãî äîõîäîâ ¦ ¦51229937760,11¦52004710760,31¦ 101,5 ¦
L----------------------+-------------------+--------------+--------------+---------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
 ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
--------------------------T------T----T-------T----T--------------T--------------T-------¬
¦ Íàèìåíîâàíèå ¦ Âå- ¦Ðàç-¦Öåëåâàÿ¦Âèä ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦
¦ ¦äîìñò-¦äåë,¦ñòàòüÿ ¦ðàñ-¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîë- ¦
¦ ¦ âî ¦ïîä-¦ ¦õî- ¦ 2008 ãîäà ¦ çà 2008 ãîä ¦íåíèÿ ê¦
¦ ¦ ¦ðàç-¦ ¦äîâ ¦ ¦ ¦ óòî÷- ¦
¦ ¦ ¦äåë ¦ ¦ ¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2008 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 188 ¦0000¦0000000¦000 ¦ 2907261611,04¦ 2907261611,04¦ 100,0 ¦
¦ïî Ïðèìîðñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ 188 ¦0300¦0000000¦000 ¦ 2907261611,04¦ 2907261611,04¦ 100,0 ¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦0302¦0000000¦000 ¦ 2907261611,04¦ 2907261611,04¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 188 ¦0302¦2020000¦000 ¦ 2901571611,04¦ 2901571611,04¦ 100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 188 ¦0302¦2020100¦000 ¦ 660530611,04¦ 660530611,04¦ 100,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 188 ¦0302¦2020100¦014 ¦ 660530611,04¦ 660530611,04¦ 100,0 ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦0302¦2025800¦000 ¦ 1546372000,00¦ 1546372000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 188 ¦0302¦2025800¦014 ¦ 1546372000,00¦ 1546372000,00¦ 100,0 ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ 188 ¦0302¦2026400¦000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦0302¦2026400¦005 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 188 ¦0302¦2026700¦000 ¦ 538429000,00¦ 538429000,00¦ 100,0 ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 188 ¦0302¦2026700¦014 ¦ 538429000,00¦ 538429000,00¦ 100,0 ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦0302¦2027200¦000 ¦ 63900000,00¦ 63900000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 188 ¦0302¦2027200¦014 ¦ 63900000,00¦ 63900000,00¦ 100,0 ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 188 ¦0302¦2027600¦000 ¦ 89340000,00¦ 89340000,00¦ 100,0 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦0302¦2027600¦005 ¦ 89340000,00¦ 89340000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 188 ¦0302¦5220000¦000 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ188 ¦0302¦5222700¦000 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 188 ¦0302¦5222700¦012 ¦ 5690000,00¦ 5690000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Àäìèíèñòðàöèÿ Ïðèìîðñêîãî¦ 751 ¦0000¦0000000¦000 ¦ 5314501942,63¦ 5013421966,36¦ 94,3 ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 751 ¦0100¦0000000¦000 ¦ 1470329901,85¦ 1236763254,87¦ 84,1 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 751 ¦0102¦0000000¦000 ¦ 13538500,00¦ 11980933,03¦ 88,5 ¦
¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦0102¦0020000¦000 ¦ 13538500,00¦ 11980933,03¦ 88,5 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 751 ¦0102¦0020100¦000 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0102¦0020100¦012 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 751 ¦0102¦0020400¦000 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0102¦0020400¦012 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 751 ¦0104¦0000000¦000 ¦ 84528000,00¦ 66683723,39¦ 78,9 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦0104¦0020000¦000 ¦ 84528000,00¦ 66683723,39¦ 78,9 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 751 ¦0104¦0020400¦000 ¦ 62820000,00¦ 48899251,26¦ 77,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0104¦0020400¦012 ¦ 62820000,00¦ 48899251,26¦ 77,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ 751 ¦0104¦0020600¦000 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0104¦0020600¦012 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 751 ¦0105¦0000000¦000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦0105¦0020000¦000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 751 ¦0105¦0022300¦000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0105¦0022300¦012 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0112¦0000000¦000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0112¦0700000¦000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0112¦0700400¦000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 751 ¦0112¦0700400¦013 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 751 ¦0113¦0000000¦000 ¦ 21800000,00¦ 21800000,00¦ 100,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0113¦0700000¦000 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0113¦0700400¦000 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0113¦0700400¦012 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 751 ¦0113¦0810000¦000 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå íàó÷íî- ¦ 751 ¦0113¦0816900¦000 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0113¦0816900¦012 ¦ 10800000,00¦ 10800000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 751 ¦0114¦0000000¦000 ¦ 1081038083,85¦ 1038175058,15¦ 96,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦0114¦0010000¦000 ¦ 6736279,24¦ 6736279,24¦ 100,0 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ 751 ¦0114¦0011000¦000 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦0011000¦012 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è ¦ 751 ¦0114¦0011200¦000 ¦ 830279,50¦ 830279,50¦ 100,0 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦0011200¦012 ¦ 830279,50¦ 830279,50¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦0114¦0020000¦000 ¦ 297626012,00¦ 267614585,64¦ 89,9 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 751 ¦0114¦0020400¦000 ¦ 220728012,00¦ 195462668,03¦ 88,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦0020400¦012 ¦ 220728012,00¦ 195462668,03¦ 88,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 751 ¦0114¦0029900¦000 ¦ 76898000,00¦ 72151917,61¦ 93,8 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦0029900¦001 ¦ 76898000,00¦ 72151917,61¦ 93,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0114¦0700000¦000 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0114¦0700400¦000 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 751 ¦0114¦0700400¦013 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 751 ¦0114¦0920000¦000 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ 751 ¦0114¦0920300¦000 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå âûïëàòû ïî ¦ 751 ¦0114¦0920305¦000 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦0920305¦012 ¦ 12464792,61¦ 11895565,98¦ 95,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦ 751 ¦0114¦0930000¦000 ¦ 746408000,00¦ 735186820,27¦ 98,5 ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦0930000¦001 ¦ 746408000,00¦ 735186820,27¦ 98,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦0114¦5220000¦000 ¦ 10803000,00¦ 9741807,02¦ 90,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0114¦5222500¦000 ¦ 9110000,00¦ 8221393,32¦ 90,2 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦5222500¦012 ¦ 9110000,00¦ 8221393,32¦ 90,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0114¦5222600¦000 ¦ 1693000,00¦ 1520413,70¦ 89,8 ¦
¦"Óëó÷øåíèå óñëîâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû òðóäà â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0114¦5222600¦012 ¦ 1693000,00¦ 1520413,70¦ 89,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 751 ¦0200¦0000000¦000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìîáèëèçàöèîííàÿ ¦ 751 ¦0204¦0000000¦000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ïîäãîòîâêà ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 751 ¦0204¦2090000¦000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ 751 ¦0204¦2090100¦000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0204¦2090100¦012 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ 751 ¦0300¦0000000¦000 ¦ 274809000,00¦ 241974748,67¦ 88,1 ¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 751 ¦0302¦0000000¦000 ¦ 104809000,00¦ 85347248,67¦ 81,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦0302¦5220000¦000 ¦ 104809000,00¦ 85347248,67¦ 81,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0302¦5220600¦000 ¦ 85990000,00¦ 67391764,92¦ 78,4 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0302¦5220600¦012 ¦ 7360000,00¦ 7112799,03¦ 96,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Áåçîïàñíûé ¦ 751 ¦0302¦5220601¦000 ¦ 78630000,00¦ 60278965,89¦ 76,7 ¦
¦ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0302¦5220601¦012 ¦ 78630000,00¦ 60278965,89¦ 76,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0302¦5222700¦000 ¦ 18819000,00¦ 17955483,75¦ 95,4 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0302¦5222700¦012 ¦ 18819000,00¦ 17955483,75¦ 95,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 751 ¦0314¦0000000¦000 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ äðóãèõ ¦ 751 ¦0314¦2470000¦000 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0314¦2470000¦001 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 751 ¦0400¦0000000¦000 ¦ 209970000,00¦ 197604472,63¦ 94,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òðàíñïîðò ¦ 751 ¦0408¦0000000¦000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦0408¦0020000¦000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 751 ¦0408¦0020400¦000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0408¦0020400¦012 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 751 ¦0412¦0000000¦000 ¦ 207862025,60¦ 195496498,23¦ 94,1 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦0412¦0020000¦000 ¦ 50228025,60¦ 40095465,21¦ 79,8 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 751 ¦0412¦0020400¦000 ¦ 50228025,60¦ 40095465,21¦ 79,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0412¦0020400¦012 ¦ 50228025,60¦ 40095465,21¦ 79,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0412¦0700000¦000 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0412¦0700400¦000 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 751 ¦0412¦0700400¦006 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 751 ¦0412¦3400000¦000 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ 751 ¦0412¦3400300¦000 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0412¦3400300¦012 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìàëîå è ñðåäíåå ¦ 751 ¦0412¦3450000¦000 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà ¦ 751 ¦0412¦3450100¦000 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 751 ¦0412¦3450100¦006 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 751 ¦0500¦0000000¦000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 751 ¦0501¦0000000¦000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0501¦0700000¦000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0501¦0700400¦000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 751 ¦0501¦0700400¦003 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 751 ¦0700¦0000000¦000 ¦ 9555990,00¦ 7850340,00¦ 82,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîôåññèîíàëüíàÿ ¦ 751 ¦0705¦0000000¦000 ¦ 4500000,00¦ 2795389,40¦ 62,1 ¦
¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ 751 ¦0705¦4340000¦000 ¦ 4500000,00¦ 2795389,40¦ 62,1 ¦
¦ïåðåïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå¦ 751 ¦0705¦4340001¦000 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0705¦4340001¦012 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦ 751 ¦0705¦4340002¦000 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
¦ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèþ êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0705¦4340002¦012 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 751 ¦0709¦0000000¦000 ¦ 5055990,00¦ 5054950,60¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0709¦0700000¦000 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0709¦0700400¦000 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 751 ¦0709¦0700400¦013 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦0709¦5220000¦000 ¦ 4857000,00¦ 4855960,60¦ 99,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0709¦5220600¦000 ¦ 1665000,00¦ 1664234,10¦ 99,9 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 751 ¦0709¦5220600¦022 ¦ 1665000,00¦ 1664234,10¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0709¦5222500¦000 ¦ 3192000,00¦ 3191726,50¦ 99,9 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 751 ¦0709¦5222500¦022 ¦ 3192000,00¦ 3191726,50¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 751 ¦0800¦0000000¦000 ¦ 38628905,78¦ 21048663,41¦ 54,5 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êóëüòóðà ¦ 751 ¦0801¦0000000¦000 ¦ 4330000,00¦ 1161827,96¦ 26,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦0801¦5220000¦000 ¦ 4330000,00¦ 1161827,96¦ 26,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0801¦5220600¦000 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 751 ¦0801¦5220600¦024 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0801¦5222500¦000 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 751 ¦0801¦5222500¦024 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 751 ¦0806¦0000000¦000 ¦ 34298905,78¦ 19886835,45¦ 58,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0806¦0700000¦000 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 751 ¦0806¦0700400¦000 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0806¦0700400¦012 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 751 ¦0806¦4500000¦000 ¦ 32589905,78¦ 18177835,45¦ 55,8 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ751 ¦0806¦4508500¦000 ¦ 32589905,78¦ 18177835,45¦ 55,8 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0806¦4508500¦012 ¦ 32589905,78¦ 18177835,45¦ 55,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦0806¦5220000¦000 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0806¦5220600¦000 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå ¦ 751 ¦0806¦5220600¦023 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦è ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 751 ¦0900¦0000000¦000 ¦ 8284000,00¦ 8234105,28¦ 99,4 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 751 ¦0908¦0000000¦000 ¦ 1550000,00¦ 1500105,28¦ 96,8 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôèçêóëüòóðíî- ¦ 751 ¦0908¦5120000¦000 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 751 ¦0908¦5129700¦000 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 751 ¦0908¦5129700¦012 ¦ 800000,00¦ 800000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦0908¦5220000¦000 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0908¦5220600¦000 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 751 ¦0908¦5220600¦079 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 751 ¦0910¦0000000¦000 ¦ 6734000,00¦ 6734000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦0910¦5220000¦000 ¦ 6734000,00¦ 6734000,00¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0910¦5220600¦000 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 751 ¦0910¦5220600¦079 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦0910¦5222500¦000 ¦ 6307000,00¦ 6307000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 751 ¦0910¦5222500¦079 ¦ 6307000,00¦ 6307000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 751 ¦1000¦0000000¦000 ¦ 15775000,00¦ 13819141,59¦ 87,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 751 ¦1003¦0000000¦000 ¦ 13100000,00¦ 11177073,59¦ 85,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 751 ¦1003¦5050000¦000 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 751 ¦1003¦5053300¦000 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 751 ¦1003¦5053300¦013 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 751 ¦1003¦5140000¦000 ¦ 100000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 751 ¦1003¦5140100¦000 ¦ 100000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 751 ¦1003¦5140100¦013 ¦ 100000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 751 ¦1006¦0000000¦000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 751 ¦1006¦5220000¦000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ751 ¦1006¦5220600¦000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 751 ¦1006¦5220600¦068 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 751 ¦1100¦0000000¦000 ¦ 3286826145,00¦ 3285805631,07¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 751 ¦1103¦0000000¦000 ¦ 31628145,00¦ 30607631,07¦ 96,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 751 ¦1103¦0010000¦000 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 751 ¦1103¦0014000¦000 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 751 ¦1103¦0014000¦009 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 751 ¦1103¦5210000¦000 ¦ 28021000,00¦ 27615616,41¦ 98,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 751 ¦1103¦5210200¦000 ¦ 28021000,00¦ 27615616,41¦ 98,6 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 751 ¦1103¦5210204¦000 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 751 ¦1103¦5210204¦009 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 751 ¦1103¦5210208¦000 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 751 ¦1103¦5210208¦009 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 751 ¦1105¦0000000¦000 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììঠ751 ¦1105¦7710000¦000 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðàõîâûå âçíîñû ïî ¦ 751 ¦1105¦7710000¦795 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ 752 ¦0000¦0000000¦000 ¦ 4171700643,88¦ 4161742801,44¦ 99,8 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 752 ¦0100¦0000000¦000 ¦ 157322313,88¦ 151317993,24¦ 96,2 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 752 ¦0106¦0000000¦000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 752 ¦0106¦0020000¦000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 752 ¦0106¦0020400¦000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 752 ¦0106¦0020400¦012 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáñëóæèâàíèå ¦ 752 ¦0111¦0000000¦000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 752 ¦0111¦0650000¦000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 752 ¦0111¦0650200¦000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 752 ¦0111¦0650200¦013 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 752 ¦0114¦0000000¦000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 752 ¦0114¦0920000¦000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ 752 ¦0114¦0920300¦000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå âûïëàòû ïî ¦ 752 ¦0114¦0920305¦000 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 752 ¦0114¦0920305¦012 ¦ 79014034,88¦ 77715676,02¦ 98,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 752 ¦0400¦0000000¦000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òðàíñïîðò ¦ 752 ¦0408¦0000000¦000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîçäóøíûé òðàíñïîðò ¦ 752 ¦0408¦3000000¦000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 752 ¦0408¦3000200¦000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
¦îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 752 ¦0408¦3000200¦006 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 752 ¦1100¦0000000¦000 ¦ 3952642330,00¦ 3952147730,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîòàöèè áþäæåòàì ¦ 752 ¦1101¦0000000¦000 ¦ 2838827000,00¦ 2838827000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 752 ¦1101¦5160000¦000 ¦ 2137138000,00¦ 2137138000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 752 ¦1101¦5160100¦000 ¦ 2137138000,00¦ 2137138000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 752 ¦1101¦5160110¦000 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦ 752 ¦1101¦5160110¦008 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 752 ¦1101¦5160120¦000 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè¦ 752 ¦1101¦5160120¦008 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîòàöèè ¦ 752 ¦1101¦5170000¦000 ¦ 701689000,00¦ 701689000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ¦ 752 ¦1101¦5170100¦000 ¦ 598836 00,00¦ 598836000,00¦ 100,0 ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå äîòàöèè ¦ 752 ¦1101¦5170100¦007 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîääåðæêà ìåð ïî ¦ 752 ¦1101¦5170600¦000 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå äîòàöèè ¦ 752 ¦1101¦5170600¦007 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 752 ¦1102¦0000000¦000 ¦ 287628730,00¦ 287628730,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 752 ¦1102¦5200000¦000 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå è ïîääåðæêà ¦ 752 ¦1102¦5200300¦000 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 752 ¦1102¦5200300¦010 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 752 ¦1102¦5210000¦000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 752 ¦1102¦5210100¦000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòó ¦ 752 ¦1102¦5210107¦000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿìè â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîðîæàíèåì òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 752 ¦1102¦5210107¦010 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 752 ¦1103¦0000000¦000 ¦ 278343600,00¦ 277849000,00¦ 99,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 752 ¦1103¦0010000¦000 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦ 752 ¦1103¦0013600¦000 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 752 ¦1103¦0013600¦009 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 752 ¦1103¦5210000¦000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 752 ¦1103¦5210200¦000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè íà ¦ 752 ¦1103¦5210205¦000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîäÿùèõ â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 752 ¦1103¦5210205¦009 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå ìåæáþäæåòíûå ¦ 752 ¦1104¦0000000¦000 ¦ 547843000,00¦ 547843000,00¦ 100,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 752 ¦1104¦2020000¦000 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦ 752 ¦1104¦2020100¦000 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå ìåæáþäæåòíûå ¦ 752 ¦1104¦2020100¦017 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 752 ¦1104¦5200000¦000 ¦ 518312000,00¦ 518312000,00¦ 100,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ïðîãðàìì ¦ 752 ¦1104¦5200100¦000 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çàíÿòîñòè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øàõòåðñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå ìåæáþäæåòíûå ¦ 752 ¦1104¦5200100¦017 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 752 ¦1104¦5200600¦000 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå ìåæáþäæåòíûå ¦ 752 ¦1104¦5200600¦017 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦ 753 ¦0000¦0000000¦000 ¦ 316497892,83¦ 295245463,07¦ 93,3 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 753 ¦0100¦0000000¦000 ¦ 297546892,83¦ 277576981,37¦ 93,3 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 753 ¦0103¦0000000¦000 ¦ 296898000,00¦ 276928088,54¦ 93,3 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 753 ¦0103¦0020000¦000 ¦ 296898000,00¦ 276928088,54¦ 93,3 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 753 ¦0103¦0020400¦000 ¦ 245487000,00¦ 230464372,86¦ 93,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 753 ¦0103¦0020400¦012 ¦ 245487000,00¦ 230464372,86¦ 93,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðåäñåäàòåëü ¦ 753 ¦0103¦0020900¦000 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 753 ¦0103¦0020900¦012 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïóòàòû (÷ëåíû) ¦ 753 ¦0103¦0021000¦000 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 753 ¦0103¦0021000¦012 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 753 ¦0114¦0000000¦000 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 753 ¦0114¦0010000¦000 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è ¦ 753 ¦0114¦0011200¦000 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 753 ¦0114¦0011200¦012 ¦ 648892,83¦ 648892,83¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 753 ¦0800¦0000000¦000 ¦ 18951000,00¦ 17668481,70¦ 93,2 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 753 ¦0804¦0000000¦000 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 753 ¦0804¦4500000¦000 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ753 ¦0804¦4508500¦000 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 753 ¦0804¦4508500¦012 ¦ 10116000,00¦ 9223800,00¦ 91,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 753 ¦0806¦0000000¦000 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 753 ¦0806¦4500000¦000 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ753 ¦0806¦4508500¦000 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 753 ¦0806¦4508500¦012 ¦ 8835000,00¦ 8444681,70¦ 95,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò äîðîæíîãî ¦ 754 ¦0000¦0000000¦000 ¦ 8253531280,00¦ 7017510684,48¦ 85,0 ¦
¦õîçÿéñòâà Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 754 ¦0400¦0000000¦000 ¦ 7343531280,00¦ 6107602196,23¦ 83,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 754 ¦0409¦0000000¦000 ¦ 7343531280,00¦ 6107602196,23¦ 83,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 754 ¦0409¦0020000¦000 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 754 ¦0409¦0020400¦000 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 754 ¦0409¦0020400¦012 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 754 ¦0409¦1000000¦000 ¦ 4004000000,00¦ 2996254986,74¦ 74,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 754 ¦0409¦1000100¦000 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà ¦ 754 ¦0409¦1000102¦000 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦"Àâòîìîáèëüíûå äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦1000102¦003 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 754 ¦0409¦1004600¦000 ¦ 3784000000,00¦ 2776254986,74¦ 73,4 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 754 ¦0409¦1004601¦000 ¦ 3207000000,00¦ 2476254986,74¦ 77,2 ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦1004601¦003 ¦ 3207000000,00¦ 2476254986,74¦ 77,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 754 ¦0409¦1004602¦000 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà", çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦1004602¦003 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 754 ¦0409¦1020000¦000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 754 ¦0409¦1020100¦000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 754 ¦0409¦1020101¦000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦1020101¦003 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦ 754 ¦0409¦3150000¦000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîääåðæêà äîðîæíîãî ¦ 754 ¦0409¦3150200¦000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî è ¦ 754 ¦0409¦3150201¦000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦3150201¦003 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 754 ¦0409¦5220000¦000 ¦ 3059000000,00¦ 2927849926,80¦ 95,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ754 ¦0409¦5222700¦000 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222700¦003 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ754 ¦0409¦5222800¦000 ¦ 2357000000,00¦ 2245304537,68¦ 95,3 ¦
¦"Äîðîãè êðàÿ (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦ 754 ¦0409¦5222811¦000 ¦ 92000000,00¦ 91513506,88¦ 99,5 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçäîëüíîå - Õàñàí êì 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- êì 23 â Ïðèìîðñêîì êðàå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222811¦003 ¦ 92000000,00¦ 91513506,88¦ 99,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ¦ 754 ¦0409¦5222812¦000 ¦ 15000000,00¦ 14922294,00¦ 99,5 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óññóðèéñê - Ïîãðàíè÷íûé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñãðàíèöà íà ó÷àñòêå êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦35 - êì 51 â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222812¦003 ¦ 15000000,00¦ 14922294,00¦ 99,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ¦ 754 ¦0409¦5222813¦000 ¦ 397600000,00¦ 397444840,00¦ 99,9 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçäîëüíîå - Õàñàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 87 - êì 99 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàñàíñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222813¦003 ¦397 600 000,00¦397 444 840,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ¦ 754 ¦0409¦5222814¦000 ¦187 000 000,00¦120 398 362,00¦ 64,4 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óññóðèéñê - Ïîãðàíè÷íûé -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñãðàíèöà íà ó÷àñòêå êì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 - êì 35 â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222814¦003 ¦ 187000000,00¦ 120398362,00¦ 64,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ¦ 754 ¦0409¦5222815¦000 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
¦àâòîäîðîæíîãî ìîñòîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäà ÷åðåç ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëåøîâêà â ã. Ñïàññêå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222815¦003 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ¦ 754 ¦0409¦5222816¦000 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçäîëüíîå - Õàñàí íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 49 - êì 60 â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàñàíñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222816¦003 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîäåðæàíèå, ðåìîíò è ¦ 754 ¦0409¦5222817¦000 ¦ 1440613000,00¦ 1396239775,80¦ 96,9 ¦
¦ïðî÷èå ðàáîòû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííûì ñîîðóæåíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222817¦003 ¦ 1440613000,00¦ 1396239775,80¦ 96,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Óñòðîéñòâî ¦ 754 ¦0409¦5222820¦000 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
¦àñôàëüòîáåòîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèÿ íà àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàõ, ïðîõîäÿùèõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ïîñåëåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5222820¦003 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ754 ¦0409¦5223100¦000 ¦ 562000000,00¦ 558657459,12¦ 99,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦ 754 ¦0409¦5223101¦000 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
¦ïåðåõîäà íà î. Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ïðîëèâ Áîñôîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòî÷íûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5223101¦003 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦ 754 ¦0409¦5223102¦000 ¦ 402919589,00¦ 399577048,12¦ 99,2 ¦
¦ïåðåõîäà ÷åðåç áóõòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàãèñòðàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçûâàþùåé ôåäåðàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíóþ äîðîãó Ì-60¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óññóðè" Õàáàðîâñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîê ñ î. Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5223102¦003 ¦ 402919589,00¦ 399577048,12¦ 99,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ¦ 754 ¦0409¦5223103¦000 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõòà Ïàòðîêë - ìîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîä ÷åðåç áóõòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5223103¦003 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ¦ 754 ¦0409¦5223104¦000 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àýðîïîðò "Êíåâè÷è" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ã. Âëàäèâîñòîê) - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíàÿ àâòîìîáèëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãà Õàáàðîâñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîê (Ì-60 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óññóðè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5223104¦003 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ¦ 754 ¦0409¦5223105¦000 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
¦àâòîìàãèñòðàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ñò. Ñàíàòîðíàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâîé ïåðåõîä ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõòó Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 754 ¦0409¦5223105¦003 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 754 ¦1100¦0000000¦000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 754 ¦1102¦0000000¦000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 754 ¦1102¦5220000¦000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ754 ¦1102¦5222800¦000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦"Äîðîãè êðàÿ (2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Óñòðîéñòâî ¦ 754 ¦1102¦5222820¦000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦àñôàëüòîáåòîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèÿ íà àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàõ, ïðîõîäÿùèõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ïîñåëåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 754 ¦1102¦5222820¦010 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ñâÿçè è ¦ 755 ¦0000¦0000000¦000 ¦ 111917253,00¦ 100394507,00¦ 89,7 ¦
¦èíôîðìàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 755 ¦0100¦0000000¦000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 755 ¦0114¦0000000¦000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 755 ¦0114¦0020000¦000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 755 ¦0114¦0020400¦000 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 755 ¦0114¦0020400¦012 ¦ 65296000,00¦ 63222709,00¦ 96,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 755 ¦0400¦0000000¦000 ¦ 46621253,00¦ 37171798,00¦ 79,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 755 ¦0410¦0000000¦000 ¦ 46621253,00¦ 37171798,00¦ 79,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 755 ¦0410¦0700000¦000 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 755 ¦0410¦0700400¦000 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 755 ¦0410¦0700400¦013 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíôîðìàöèîííûå òåõíîëîãèè¦ 755 ¦0410¦3300000¦000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦è ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 755 ¦0410¦3300200¦000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦îáëàñòè èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàñõîäû íà ñîçäàíèå ¦ 755 ¦0410¦3300208¦000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäåîêîíôåðåíöñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 755 ¦0410¦3300208¦003 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 755 ¦0410¦5220000¦000 ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ755 ¦0410¦5221000¦000 ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 755 ¦0410¦5221000¦059 ¦ 9955605,00¦ 9955605,00¦ 100,0 ¦
¦èíôîðìàòèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíôîðìàòèêà ¦ 755 ¦0410¦5221000¦064 ¦ 32898395,00¦ 23468688,00¦ 71,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Àðõèâíûé îòäåë ¦ 756 ¦0000¦0000000¦000 ¦ 26246000,00¦ 25103969,86¦ 95,6 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 756 ¦0100¦0000000¦000 ¦ 24246000,00¦ 23114506,32¦ 95,3 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 756 ¦0114¦0000000¦000 ¦ 24246000,00¦ 23114506,32¦ 95,3 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 756 ¦0114¦0020000¦000 ¦ 4210000,00¦ 3803476,49¦ 90,3 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 756 ¦0114¦0020400¦000 ¦ 4210000,00¦ 3803476,49¦ 90,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 756 ¦0114¦0020400¦012 ¦ 4210000,00¦ 3803476,49¦ 90,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 756 ¦0114¦4400000¦000 ¦ 20036000,00¦ 19311029,83¦ 96,4 ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 756 ¦0114¦4400000¦001 ¦ 20036000,00¦ 19311029,83¦ 96,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ 756 ¦0300¦0000000¦000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îðãàíû þñòèöèè ¦ 756 ¦0304¦0000000¦000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 756 ¦0304¦0920000¦000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 756 ¦0304¦0929900¦000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 756 ¦0304¦0929900¦001 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ñåëüñêîãî ¦ 758 ¦0000¦0000000¦000 ¦ 1082287694,28¦ 997624112,74¦ 92,2 ¦
¦õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 758 ¦0400¦0000000¦000 ¦ 1046472243,28¦ 962243245,74¦ 92,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 758 ¦0405¦0000000¦000 ¦ 1046472243,28¦ 962243245,74¦ 92,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 758 ¦0405¦0020000¦000 ¦ 23513000,00¦ 22285851,72¦ 94,8 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 758 ¦0405¦0020400¦000 ¦ 23513000,00¦ 22285851,72¦ 94,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 758 ¦0405¦0020400¦012 ¦ 23513000,00¦ 22285851,72¦ 94,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 758 ¦0405¦0700000¦000 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 758 ¦0405¦0700400¦000 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 758 ¦0405¦0700400¦013 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 758 ¦0405¦1000000¦000 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 758 ¦0405¦1006000¦000 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è íà ïåðèîä äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦1006000¦006 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ758 ¦0405¦2600000¦000 ¦ 296214953,28¦ 230686423,96¦ 77,9 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 758 ¦0405¦2600100¦000 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2600100¦006 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 758 ¦0405¦2600200¦000 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2600200¦006 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 758 ¦0405¦2600400¦000 ¦ 6180000,00¦ 6102659,77¦ 98,7 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 758 ¦0405¦2600400¦012 ¦ 6180000,00¦ 6102659,77¦ 98,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 758 ¦0405¦2600700¦000 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2600700¦006 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà çàêëàäêó è ¦ 758 ¦0405¦2601000¦000 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
¦óõîä çà ìíîãîëåòíèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2601000¦006 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 758 ¦0405¦2601100¦000 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
¦÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2601100¦006 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà ïîääåðæêó ¦ 758 ¦0405¦2601300¦000 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2601300¦006 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 758 ¦0405¦2601400¦000 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2601400¦006 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 758 ¦0405¦2601600¦000 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2601600¦006 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 758 ¦0405¦2601800¦000 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2601800¦006 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦ 758 ¦0405¦2602200¦000 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦2602200¦006 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ, ¦ 758 ¦0405¦2610000¦000 ¦ 106005600,00¦ 105882855,18¦ 99,9 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 758 ¦0405¦2619900¦000 ¦ 106005600,00¦ 105882855,18¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 758 ¦0405¦2619900¦001 ¦ 106005600,00¦ 105882855,18¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 758 ¦0405¦5200000¦000 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5200000¦006 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 758 ¦0405¦5220000¦000 ¦ 565488000,00¦ 558866786,88¦ 98,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ758 ¦0405¦5223000¦000 ¦ 565488000,00¦ 558866786,88¦ 98,8 ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2008 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîõðàíåíèå è ïîâûøåíèå ¦ 758 ¦0405¦5223010¦000 ¦ 169000000,00¦ 168983944,60¦ 99,9 ¦
¦ïëîäîðîäèÿ ïî÷â, ââîä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîò íåèñïîëüçóåìîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàøíè è çàëåæíûõ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223010¦006 ¦ 169000000,00¦ 168983944,60¦ 99,9 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå îòðàñëè ¦ 758 ¦0405¦5223020¦000 ¦ 120888000,00¦ 120653425,67¦ 99,8 ¦
¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223020¦006 ¦ 120888000,00¦ 120653425,67¦ 99,8 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå îòðàñëè ¦ 758 ¦0405¦5223030¦000 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223030¦006 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå êîíñóëüòàòèâíûõ ¦ 758 ¦0405¦5223040¦000 ¦ 500000,00¦ 0,00¦ 0,0 ¦
¦öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223040¦006 ¦ 500000,00¦ 0,00¦ 0,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 758 ¦0405¦5223052¦000 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì íà ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223052¦006 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ¦ 758 ¦0405¦5223060¦000 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
¦ïðè ñòðàõîâàíèè ïîñåâîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïòèöû, òåõíèêè è æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223060¦006 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîçäàíèå óñëîâèé äëÿ ¦ 758 ¦0405¦5223070¦000 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
¦ðàçâèòèÿ êàäðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223070¦006 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçðàáîòêà è âíåäðåíèå ¦ 758 ¦0405¦5223080¦000 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
¦ñîâðåìåííûõ òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 758 ¦0405¦5223080¦006 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 758 ¦1000¦0000000¦000 ¦ 35815451,00¦ 35380867,00¦ 98,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 758 ¦1003¦0000000¦000 ¦ 35815451,00¦ 35380867,00¦ 98,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 758 ¦1003¦1000000¦000 ¦ 17907451,00¦ 17640395,00¦ 98,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 758 ¦1003¦1001100¦000 ¦ 17907451,00¦ 17640395,00¦ 98,5 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 758 ¦1003¦1001100¦021 ¦ 9468566,00¦ 9328858,00¦ 98,5 ¦
¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ 758 ¦1003¦1001100¦099 ¦ 8438885,00¦ 8311537,00¦ 98,5 ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 758 ¦1003¦5220000¦000 ¦ 17908000,00¦ 17740472,00¦ 99,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ758 ¦1003¦5221100¦000 ¦ 17908000,00¦ 17740472,00¦ 99,1 ¦
¦"Î ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦ 758 ¦1003¦5221100¦021 ¦ 9469000,00¦ 9328858,00¦ 98,5 ¦
¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ 758 ¦1003¦5221100¦099 ¦ 8439000,00¦ 8411614,00¦ 99,7 ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦ 759 ¦0000¦0000000¦000 ¦ 7346353503,93¦ 6915099557,43¦ 94,1 ¦
¦íàóêè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 759 ¦0700¦0000000¦000 ¦ 2092529400,00¦ 2047598668,35¦ 97,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 759 ¦0702¦0000000¦000 ¦ 1258822776,00¦ 1233400482,94¦ 98,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 759 ¦0702¦0700000¦000 ¦ 4000000,00¦ 2608506,00¦ 65,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ759 ¦0702¦0700200¦000 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦0700200¦001 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 759 ¦0702¦0700400¦000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦0700400¦001 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 759 ¦0702¦4210000¦000 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0702¦4219900¦000 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦4219900¦001 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Øêîëû-èíòåðíàòû ¦ 759 ¦0702¦4220000¦000 ¦ 129252126,00¦ 128823140,73¦ 99,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0702¦4229900¦000 ¦ 129252126,00¦ 128823140,73¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦4229900¦001 ¦ 76252126,00¦ 75823141,73¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦4229900¦012 ¦ 53000000,00¦ 52999999,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 759 ¦0702¦4230000¦000 ¦ 38968000,00¦ 38945202,89¦ 99,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0702¦4239900¦000 ¦ 38968000,00¦ 38945202,89¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦4239900¦001 ¦ 18968000,00¦ 18945203,69¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦4239900¦012 ¦ 20000000,00¦ 19999999,20¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåòñêèå äîìà ¦ 759 ¦0702¦4240000¦000 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0702¦4249900¦000 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦4249900¦001 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñïåöèàëüíûå ¦ 759 ¦0702¦4330000¦000 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0702¦4339900¦000 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦4339900¦001 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 759 ¦0702¦5200000¦000 ¦ 19982000,00¦ 19632647,10¦ 98,3 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 759 ¦0702¦5200900¦000 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦5200900¦001 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé¦ 759 ¦0702¦5201100¦000 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0702¦5201100¦012 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Íà÷àëüíîå ¦ 759 ¦0703¦0000000¦000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîôåññèîíàëüíî- ¦ 759 ¦0703¦4250000¦000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦òåõíè÷åñêèå ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0703¦4259900¦000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0703¦4259900¦001 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 759 ¦0704¦0000000¦000 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 759 ¦0704¦4270000¦000 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0704¦4279900¦000 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0704¦4279900¦001 ¦ 26849500,00¦ 26849500,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîôåññèîíàëüíàÿ ¦ 759 ¦0705¦0000000¦000 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 759 ¦0705¦4280000¦000 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 759 ¦0705¦4289900¦000 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0705¦4289900¦001 ¦ 43175000,00¦ 42277465,77¦ 97,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 759 ¦0707¦0000000¦000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îðãàíèçàöèîííî- ¦ 759 ¦0707¦4310000¦000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 759 ¦0707¦4310100¦000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0707¦4310100¦012 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 759 ¦0709¦0000000¦000 ¦ 147438842,00¦ 132287633,73¦ 89,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 759 ¦0709¦0020000¦000 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 759 ¦0709¦0020400¦000 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0709¦0020400¦012 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 759 ¦0709¦4360000¦000 ¦ 58279000,00¦ 56991944,00¦ 97,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ759 ¦0709¦4360400¦000 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 759 ¦0709¦4360400¦013 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 759 ¦0709¦4360900¦000 ¦ 38279000,00¦ 37011944,00¦ 96,7 ¦
¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0709¦4360900¦012 ¦ 17000000,00¦ 16999944,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ¦ 759 ¦0709¦4360901¦000 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
¦ïðîåçäà îïåêàåìûõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0709¦4360901¦012 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îðãàíèçàöèÿ îáó÷åíèÿ ¦ 759 ¦0709¦4360902¦000 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íà êóðñàõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ê ïîñòóïëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ó÷ðåæäåíèÿ ñðåäíåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0709¦4360902¦012 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå è ïðîâåäåíèå ¦ 759 ¦0709¦4360904¦000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦åäèíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 759 ¦0709¦4360904¦012 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 759 ¦1000¦0000000¦000 ¦ 479668720,00¦ 432683949,08¦ 90,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 759 ¦1004¦0000000¦000 ¦ 479668720,00¦ 432683949,08¦ 90,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 759 ¦1004¦5050000¦000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûé çàêîí îò ¦ 759 ¦1004¦5050500¦000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
¦19 ìàÿ 1995 ã. N 81-ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïëàòà åäèíîâðåìåííîãî ¦ 759 ¦1004¦5050502¦000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦1004¦5050502¦005 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 759 ¦1004¦5200000¦000 ¦ 454990400,00¦ 415086461,28¦ 91,2 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîäåðæàíèå ðåáåíêà â ¦ 759 ¦1004¦5201300¦000 ¦ 454990400,00¦ 415086461,28¦ 91,2 ¦
¦ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïëàòû ïðèåìíîé ñåìüå íঠ759 ¦1004¦5201311¦000 ¦ 42118400,00¦ 40656220,82¦ 96,5 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦1004¦5201311¦005 ¦ 42118400,00¦ 40656220,82¦ 96,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îïëàòà òðóäà ïðèåìíîãî ¦ 759 ¦1004¦5201312¦000 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦1004¦5201312¦005 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ 759 ¦1004¦5201313¦000 ¦ 334368000,00¦ 299701320,00¦ 89,6 ¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 759 ¦1004¦5201313¦005 ¦ 334368000,00¦ 299701320,00¦ 89,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 759 ¦1100¦0000000¦000 ¦ 4774155383,93¦ 4434816940,00¦ 92,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 759 ¦1102¦0000000¦000 ¦ 291214000,00¦ 272689971,51¦ 93,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 759 ¦1102¦4360000¦000 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ 759 ¦1102¦4360200¦000 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 759 ¦1102¦4360200¦010 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 759 ¦1102¦5210000¦000 ¦ 87000000,00¦ 86320051,62¦ 99,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 759 ¦1102¦5210100¦000 ¦ 87000000,00¦ 86320051,62¦ 99,2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 759 ¦1102¦5210103¦000 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
¦ñïîðòèâíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ìåáåëè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 759 ¦1102¦5210103¦010 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 759 ¦1102¦5210104¦000 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
¦øêîëüíûõ àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñïîëîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 759 ¦1102¦5210104¦010 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 759 ¦1102¦5210106¦000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦çäàíèÿ â ïãò Êàâàëåðîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Àðñåíüåâà, 102 äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäóþùåãî ðàçìåùåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåì ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 759 ¦1102¦5210106¦010 ¦ 20000000,00¦ 20 000 000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 759 ¦1102¦5220000¦000 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ759 ¦1102¦5221400¦000 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 759 ¦1102¦5221400¦010 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 759 ¦1103¦0000000¦000 ¦ 4482941383,93¦ 4162126968,49¦ 92,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 759 ¦1103¦5200000¦000 ¦ 296712383,93¦ 279081044,77¦ 94,1 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 759 ¦1103¦5200900¦000 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 759 ¦1103¦5200900¦009 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êîìïåíñàöèÿ ÷àñòè ¦ 759 ¦1103¦5201000¦000 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 759 ¦1103¦5201000¦009 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 759 ¦1103¦5210000¦000 ¦ 4186229000,00¦ 3883045923,72¦ 92,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 759 ¦1103¦5210200¦000 ¦ 4186229000,00¦ 3883045923,72¦ 92,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 759 ¦1103¦5210202¦000 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
¦îáó÷àþùèõñÿ â ìëàäøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññàõ (1 - 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî) áåñïëàòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 759 ¦1103¦5210202¦009 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 759 ¦1103¦5210203¦000 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
¦äîøêîëüíîãî, îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 759 ¦1103¦5210203¦009 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ñîöèàëüíîé ¦ 760 ¦0000¦0000000¦000 ¦ 7654080761,18¦ 6983116961,19¦ 91,2 ¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 760 ¦0400¦0000000¦000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òðàíñïîðò ¦ 760 ¦0408¦0000000¦000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 760 ¦0408¦5050000¦000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ðàâíîé ¦ 760 ¦0408¦5053700¦000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 760 ¦0408¦5053700¦006 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦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 ïðîâåäåíèþ¦ 760 ¦0707¦4320000¦000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îçäîðîâëåíèå äåòåé ¦ 760 ¦0707¦4320200¦000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 760 ¦0707¦4320200¦012 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 760 ¦1000¦0000000¦000 ¦ 7620910589,18¦ 6949946789,19¦ 91,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 760 ¦1001¦0000000¦000 ¦ 25127000,00¦ 24997336,94¦ 99,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîïëàòû ê ïåíñèÿì, ¦ 760 ¦1001¦4910000¦000 ¦ 25127000,00¦ 24997336,94¦ 99,5 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîïëàòû ê ïåíñèÿì ¦ 760 ¦1001¦4910100¦000 ¦ 17700000,00¦ 17574111,94¦ 99,3 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1001¦4910100¦005 ¦ 17700000,00¦ 17574111,94¦ 99,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíàÿ äîïëàòà ê ¦ 760 ¦1001¦4910200¦000 ¦ 7427000,00¦ 7423225,00¦ 99,9 ¦
¦ïåíñèè ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèì ìèíèìàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ðåãèîíàëüíûå äîïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1001¦4910200¦005 ¦ 7427000,00¦ 7423225,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 760 ¦1002¦0000000¦000 ¦ 1137533739,20¦ 1133202843,64¦ 99,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 760 ¦1002¦0700000¦000 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ760 ¦1002¦0700200¦000 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 760 ¦1002¦0700200¦001 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 760 ¦1002¦1020000¦000 ¦ 20119000,00¦ 20118999,25¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 760 ¦1002¦1020100¦000 ¦ 20119000,00¦ 20118999,25¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 760 ¦1002¦1020101¦000 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 760 ¦1002¦1020101¦003 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦ 760 ¦1002¦1020114¦000 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ìàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 760 ¦1002¦1020114¦003 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîìà-èíòåðíàòû äëÿ ¦ 760 ¦1002¦5010000¦000 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 760 ¦1002¦5019900¦000 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 760 ¦1002¦5019900¦001 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 760 ¦1002¦5070000¦000 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 760 ¦1002¦5079900¦000 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 760 ¦1002¦5079900¦001 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîôèíàíñèðîâàíèå ¦ 760 ¦1002¦5300000¦000 ¦ 6954739,20¦ 6954739,20¦ 100,0 ¦
¦ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 760 ¦1002¦5300000¦001 ¦ 1228750,00¦ 1228750,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 760 ¦1002¦5300000¦003 ¦ 5725989,20¦ 5725989,20¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 760 ¦1003¦0000000¦000 ¦ 6088685251,33¦ 5432716079,84¦ 89,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 760 ¦1003¦5050000¦000 ¦ 6024382532,60¦ 5372567975,21¦ 89,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàêîí Ðîññèéñêîé ¦ 760 ¦1003¦5050800¦000 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
¦Ôåäåðàöèè îò 15 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1993 ã. N 4301-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 760 ¦1003¦5050802¦000 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5050802¦005 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûé çàêîí îò ¦ 760 ¦1003¦5050900¦000 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
¦9 ÿíâàðÿ 1997 ã. N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîääåðæêà ¦ 760 ¦1003¦5050902¦000 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
¦Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5050902¦005 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦ 760 ¦1003¦5051900¦000 ¦ 2809300,00¦ 2144438,51¦ 76,3 ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5051900¦005 ¦ 2809300,00¦ 2144438,51¦ 76,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûé çàêîí îò ¦ 760 ¦1003¦5052200¦000 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
¦12 ÿíâàðÿ 1996 ã. N 8-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîãðåáåíèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïëàòà ñîöèàëüíîãî ¦ 760 ¦1003¦5052205¦000 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
¦ïîñîáèÿ íà ïîãðåáåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïî ïîãðåáåíèþ çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5052205¦005 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàêîí Ðîññèéñêîé ¦ 760 ¦1003¦5052900¦000 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
¦Ôåäåðàöèè îò 9 èþíÿ 1993 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. N 5142-1 "Î äîíîðñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ìåð ¦ 760 ¦1003¦5052901¦000 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5052901¦005 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 760 ¦1003¦5053000¦000 ¦ 119480000,00¦ 117817371,97¦ 98,6 ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053000¦005 ¦ 119480000,00¦ 117817371,97¦ 98,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ìåð ¦ 760 ¦1003¦5053100¦000 ¦ 1904839100,00¦ 1903617649,04¦ 99,9 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 760 ¦1003¦5053111¦000 ¦ 763040000,00¦ 762622253,87¦ 99,9 ¦
¦âûïëàòû âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053111¦005 ¦ 763040000,00¦ 762622253,87¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå¦ 760 ¦1003¦5053112¦000 ¦ 1068319500,00¦ 1067762716,84¦ 99,9 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053112¦005 ¦ 1068319500,00¦ 1067762716,84¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 760 ¦1003¦5053121¦000 ¦ 58970000,00¦ 58923048,43¦ 99,9 ¦
¦âûïëàòû òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053121¦005 ¦ 58970000,00¦ 58923048,43¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå¦ 760 ¦1003¦5053122¦000 ¦ 14509600,00¦ 14309629,90¦ 98,6 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053122¦005 ¦ 14509600,00¦ 14309629,90¦ 98,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 760 ¦1003¦5053300¦000 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053300¦005 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå æèëüåì ¦ 760 ¦1003¦5053400¦000 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053400¦005 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ðàâíîé ¦ 760 ¦1003¦5053700¦000 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5053700¦005 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûé çàêîí îò ¦ 760 ¦1003¦5054400¦000 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
¦17 ñåíòÿáðÿ 1998 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 157-ÔÇ "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííûå ¦ 760 ¦1003¦5054401¦000 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5054401¦005 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïëàòû èíâàëèäàì ¦ 760 ¦1003¦5054500¦000 ¦ 413175,00¦ 226384,52¦ 54,8 ¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5054500¦005 ¦ 413175,00¦ 226384,52¦ 54,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îïëàòà æèëèùíî- ¦ 760 ¦1003¦5054600¦000 ¦ 1462749918,75¦ 954828610,51¦ 65,3 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5054600¦005 ¦ 1462749918,75¦ 954828610,51¦ 65,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ìåð ¦ 760 ¦1003¦5054700¦000 ¦ 47277000,00¦ 47244887,22¦ 99,9 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åæåìåñÿ÷íûå äåíåæíûå ¦ 760 ¦1003¦5054701¦000 ¦ 18706000,00¦ 18697966,56¦ 99,9 ¦
¦âûïëàòû ðåàáèëèòèðîâàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5054701¦005 ¦ 18706000,00¦ 18697966,56¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå¦ 760 ¦1003¦5054702¦000 ¦ 28571000,00¦ 28546920,66¦ 99,9 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5054702¦005 ¦ 28571000,00¦ 28546920,66¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 760 ¦1003¦5054800¦000 ¦ 1287736000,00¦ 1257332001,70¦ 97,6 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5054800¦005 ¦ 1287736000,00¦ 1257332001,70¦ 97,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàêîí Ðîññèéñêîé ¦ 760 ¦1003¦5054900¦000 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
¦Ôåäåðàöèè îò 18 îêòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1991 ã. N 1761-1 "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ 760 ¦1003¦5054901¦000 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5054901¦005 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦ 760 ¦1003¦5058500¦000 ¦ 797355000,00¦ 795024834,79¦ 99,7 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îêàçàíèå ïðîòåçíî- ¦ 760 ¦1003¦5058501¦000 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
¦îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íå ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5058501¦005 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ìåð ¦ 760 ¦1003¦5058502¦000 ¦ 2000000,00¦ 1917463,69¦ 95,9 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5058502¦005 ¦ 2000000,00¦ 1917463,69¦ 95,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàñõîäû íà åæåìåñÿ÷íûå ¦ 760 ¦1003¦5058503¦000 ¦ 105111000,00¦ 103310347,00¦ 98,3 ¦
¦äåíåæíûå âûïëàòû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, ìàñòåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è ñîöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ, ñóùåñòâîâàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûì äåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5058503¦005 ¦ 105111000,00¦ 103310347,00¦ 98,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå¦ 760 ¦1003¦5058504¦000 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ, ñóùåñòâîâàâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûì äåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5058504¦005 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 760 ¦1003¦5058505¦000 ¦ 5200000,00¦ 4960961,84¦ 95,4 ¦
¦ñîöèàëüíàÿ ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîèìóùèì ãðàæäàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5058505¦005 ¦ 5200000,00¦ 4960961,84¦ 95,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 760 ¦1003¦5058506¦000 ¦ 395907000,00¦ 395802532,26¦ 99,9 ¦
¦ñîöèàëüíàÿ ïîìîùü ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèì ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5058506¦005 ¦ 395907000,00¦ 395802532,26¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìàòåðèàëüíàÿ ïîìîùü ¦ 760 ¦1003¦5058507¦000 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5058507¦005 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 760 ¦1003¦5200000¦000 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 760 ¦1003¦5201500¦000 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5201500¦005 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 760 ¦1003¦5220000¦000 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ760 ¦1003¦5223200¦000 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíîâ èõ ñåìåé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 760 ¦1003¦5223200¦068 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîôèíàíñèðîâàíèå ¦ 760 ¦1003¦5300000¦000 ¦ 3756218,73¦ 3756218,73¦ 100,0 ¦
¦ñîöèàëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 760 ¦1003¦5300000¦005 ¦ 3756218,73¦ 3756218,73¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 760 ¦1004¦0000000¦000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 760 ¦1004¦5110000¦000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåðåâîçêà ¦ 760 ¦1004¦5110200¦000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåðåâîçêà ìåæäó ¦ 760 ¦1004¦5110201¦000 ¦ 633698,65¦ 585101,27¦ 92,3 ¦
¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 760 ¦1004¦5110201¦013 ¦ 633698,65¦ 585101,27¦ 92,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåðåâîçêà â ïðåäåëàõ ¦ 760 ¦1004¦5110202¦000 ¦ 69000,00¦ 37940,83¦ 55,0 ¦
¦òåððèòîðèè Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 760 ¦1004¦5110202¦013 ¦ 69000,00¦ 37940,83¦ 55,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 760 ¦1006¦0000000¦000 ¦ 368861900,00¦ 358407486,67¦ 97,2 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 760 ¦1006¦0020000¦000 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 760 ¦1006¦0020400¦000 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 760 ¦1006¦0020400¦012 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 760 ¦1006¦0700000¦000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 760 ¦1006¦0700400¦000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 760 ¦1006¦0700400¦013 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 760 ¦1006¦0920000¦000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ 760 ¦1006¦0920300¦000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå âûïëàòû ïî ¦ 760 ¦1006¦0920305¦000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 760 ¦1006¦0920305¦012 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 760 ¦1006¦5140000¦000 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè îòäåëüíûì ¦ 760 ¦1006¦5140500¦000 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 760 ¦1006¦5140500¦019 ¦ 1650000,00¦ 1650000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ¦ 761 ¦0000¦0000000¦000 ¦ 3275852381,97¦ 3085494205,52¦ 94,2 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 761 ¦0700¦0000000¦000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 761 ¦0704¦0000000¦000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 761 ¦0704¦4270000¦000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦0704¦4279900¦000 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0704¦4279900¦001 ¦ 111360000,00¦ 110267548,25¦ 99,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 761 ¦0900¦0000000¦000 ¦ 3030477124,80¦ 2873678476,73¦ 94,8 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 761 ¦0901¦0000000¦000 ¦ 1495467760,82¦ 1476728072,57¦ 98,7 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áîëüíèöû, êëèíèêè, ¦ 761 ¦0901¦4700000¦000 ¦ 1495467760,82¦ 1476728072,57¦ 98,7 ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 761 ¦0901¦4700200¦000 ¦ 65615760,82¦ 54702320,34¦ 83,4 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0901¦4700200¦001 ¦ 65615760,82¦ 54702320,34¦ 83,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦0901¦4709900¦000 ¦ 1429852000,00¦ 1422025752,23¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0901¦4709900¦001 ¦ 1429852000,00¦ 1422025752,23¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 761 ¦0902¦0000000¦000 ¦ 550841500,00¦ 422546652,36¦ 76,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 761 ¦0902¦4710000¦000 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦0902¦4719900¦000 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0902¦4719900¦001 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 761 ¦0902¦4850000¦000 ¦ 18233000,00¦ 9812700,00¦ 53,8 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 761 ¦0902¦4851000¦000 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0902¦4851000¦012 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå ¦ 761 ¦0902¦4851400¦000 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0902¦4851400¦012 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 761 ¦0902¦5050000¦000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûé çàêîí îò ¦ 761 ¦0902¦5050300¦000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
¦17 èþëÿ 1999 ã. N 178-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îêàçàíèå îòäåëüíûì ¦ 761 ¦0902¦5050302¦000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 761 ¦0902¦5050302¦005 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 761 ¦0902¦5200000¦000 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â ¦ 761 ¦0902¦5202000¦000 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 761 ¦0902¦5202000¦005 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ¦ 761 ¦0905¦0000000¦000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 761 ¦0905¦4730000¦000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦0905¦4739900¦000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0905¦4739900¦001 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦ 761 ¦0906¦0000000¦000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðû, ñòàíöèè è ¦ 761 ¦0906¦4720000¦000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦îòäåëåíèÿ ïåðåëèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦0906¦4729900¦000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0906¦4729900¦001 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 761 ¦0910¦0000000¦000 ¦ 855975863,98¦ 848359713,32¦ 99,1 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 761 ¦0910¦0010000¦000 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå ¦ 761 ¦0910¦0014900¦000 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦0014900¦012 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 761 ¦0910¦0020000¦000 ¦ 23161000,00¦ 22343567,73¦ 96,5 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 761 ¦0910¦0020400¦000 ¦ 23161000,00¦ 22343567,73¦ 96,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦0020400¦012 ¦ 23161000,00¦ 22343567,73¦ 96,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 761 ¦0910¦0700000¦000 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 761 ¦0910¦0700400¦000 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 761 ¦0910¦0700400¦013 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 761 ¦0910¦0920000¦000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ 761 ¦0910¦0920300¦000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå âûïëàòû ïî ¦ 761 ¦0910¦0920305¦000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦0920305¦012 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ, ¦ 761 ¦0910¦4690000¦000 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦0910¦4699900¦000 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦4699900¦001 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 761 ¦0910¦4850000¦000 ¦ 177699719,19¦ 176638146,28¦ 99,4 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ 761 ¦0910¦4857700¦000 ¦ 159946524,19¦ 159188096,28¦ 99,5 ¦
¦ìåäèêàìåíòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦4857700¦012 ¦ 159946524,19¦ 159188096,28¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦4859700¦000 ¦ 17753195,00¦ 17450050,00¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦4859700¦001 ¦ 1450000,00¦ 1450000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦4859700¦012 ¦ 16000000,00¦ 16000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 761 ¦0910¦4859700¦013 ¦ 303195,00¦ 50,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äîìà ðåáåíêà ¦ 761 ¦0910¦4860000¦000 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 761 ¦0910¦4869900¦000 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 761 ¦0910¦4869900¦001 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 761 ¦0910¦5220000¦000 ¦ 350621000,00¦ 347349020,17¦ 99,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ761 ¦0910¦5221600¦000 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦"Ïðîôèëàêòèêà êëåùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíöåôàëèòà â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2004 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5221600¦079 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ761 ¦0910¦5221800¦000 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5221800¦079 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ761 ¦0910¦5221900¦000 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5221900¦079 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ761 ¦0910¦5222000¦000 ¦ 24500000,00¦ 22615370,10¦ 92,3 ¦
¦"Çäîðîâîå ïîêîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5222000¦079 ¦ 24500000,00¦ 22615370,10¦ 92,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ761 ¦0910¦5222200¦000 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦"Êàðäèîõèðóðãèÿ" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5222200¦079 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ761 ¦0910¦5222300¦000 ¦ 243407000,00¦ 243404103,66¦ 99,9 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Ñàõàðíûé ¦ 761 ¦0910¦5222301¦000 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5222301¦079 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦ 761 ¦0910¦5222302¦000 ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5222302¦079 ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 761 ¦0910¦5222305¦000 ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5222305¦079 ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 761 ¦0910¦5222306¦000 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé, ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5222306¦079 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ761 ¦0910¦5222400¦000 ¦ 47989000,00¦ 47235600,41¦ 98,4 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 761 ¦0910¦5222400¦079 ¦ 47989000,00¦ 47235600,41¦ 98,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 761 ¦1100¦0000000¦000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 761 ¦1102¦0000000¦000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 761 ¦1102¦5200000¦000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåíåæíûå âûïëàòû ¦ 761 ¦1102¦5201800¦000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 761 ¦1102¦5201800¦010 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ñîöèàëüíîãî ¦ 762 ¦0000¦0000000¦000 ¦ 376399000,00¦ 357014711,17¦ 94,9 ¦
¦ðàçâèòèÿ è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 762 ¦0100¦0000000¦000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 762 ¦0114¦0000000¦000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 762 ¦0114¦0020000¦000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 762 ¦0114¦0020400¦000 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 762 ¦0114¦0020400¦012 ¦ 39264000,00¦ 33493241,40¦ 85,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 762 ¦0800¦0000000¦000 ¦ 320607000,00¦ 306993469,77¦ 95,8 ¦
¦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,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ762 ¦0801¦4508500¦000 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîâåäåíèå êèíîôåñòèâàëÿ ¦ 762 ¦0801¦4508501¦000 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 762 ¦0801¦4508501¦013 ¦ 8000000,00¦ 8000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òåëåâèäåíèå è ¦ 762 ¦0803¦0000000¦000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òåëåðàäèîêîìïàíèè è ¦ 762 ¦0803¦4530000¦000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 762 ¦0803¦4539900¦000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 762 ¦0803¦4539900¦001 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 762 ¦0804¦0000000¦000 ¦ 38731000,00¦ 37852562,56¦ 97,7 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 762 ¦0804¦4500000¦000 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ762 ¦0804¦4508500¦000 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 762 ¦0804¦4508500¦012 ¦ 24332000,00¦ 24000006,00¦ 98,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ 762 ¦0804¦4570000¦000 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 762 ¦0804¦4579900¦000 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 762 ¦0804¦4579900¦001 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 762 ¦0806¦0000000¦000 ¦ 164113000,00¦ 152789169,55¦ 93,1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 762 ¦0806¦4500000¦000 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ762 ¦0806¦4508500¦000 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 762 ¦0806¦4508500¦012 ¦ 158113000,00¦ 148826310,00¦ 94,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 762 ¦0806¦5220000¦000 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ762 ¦0806¦5222900¦000 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 762 ¦0806¦5222900¦013 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 762 ¦1000¦0000000¦000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 762 ¦1006¦0000000¦000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 762 ¦1006¦5140000¦000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè îòäåëüíûì ¦ 762 ¦1006¦5140500¦000 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ 762 ¦1006¦5140500¦019 ¦ 4000000,00¦ 4000000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 762 ¦1100¦0000000¦000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 762 ¦1102¦0000000¦000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 762 ¦1102¦5210000¦000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 762 ¦1102¦5210100¦000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå¦ 762 ¦1102¦5210102¦000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ó÷ðåæäåíèþ ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïóáëèêîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 762 ¦1102¦5210102¦010 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ 764 ¦0000¦0000000¦000 ¦ 930918000,00¦ 884528037,55¦ 95,0 ¦
¦êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 764 ¦0700¦0000000¦000 ¦ 32379600,00¦ 31708265,79¦ 97,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 764 ¦0702¦0000000¦000 ¦ 32379600,00¦ 31708265,79¦ 97,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 764 ¦0702¦4230000¦000 ¦ 23154000,00¦ 22482665,79¦ 97,1 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 764 ¦0702¦4239900¦000 ¦ 23154000,00¦ 22482665,79¦ 97,1 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 764 ¦0702¦4239900¦001 ¦ 23154000,00¦ 22482665,79¦ 97,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 764 ¦0702¦5220000¦000 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ764 ¦0702¦5222900¦000 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 764 ¦0702¦5222900¦022 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 764 ¦0900¦0000000¦000 ¦ 785463400,00¦ 760819771,76¦ 96,9 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 764 ¦0908¦0000000¦000 ¦ 777979400,00¦ 754190255,38¦ 96,9 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðû ñïîðòèâíîé ¦ 764 ¦0908¦4820000¦000 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 764 ¦0908¦4829900¦000 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 764 ¦0908¦4829900¦001 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôèçêóëüòóðíî- ¦ 764 ¦0908¦5120000¦000 ¦ 84273000,00¦ 84182900,90¦ 99,9 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 764 ¦0908¦5129700¦000 ¦ 84273000,00¦ 84182900,90¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 764 ¦0908¦5129700¦012 ¦ 84273000,00¦ 84182900,90¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 764 ¦0908¦5220000¦000 ¦ 640588800,00¦ 629391707,28¦ 98,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ764 ¦0908¦5222900¦000 ¦ 640588800,00¦ 629391707,28¦ 98,3 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 764 ¦0908¦5222900¦079 ¦ 640588800,00¦ 629391707,28¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 764 ¦0910¦0000000¦000 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 764 ¦0910¦0020000¦000 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 764 ¦0910¦0020400¦000 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 764 ¦0910¦0020400¦012 ¦ 7484000,00¦ 6629516,38¦ 88,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 764 ¦1000¦0000000¦000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 764 ¦1003¦0000000¦000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 764 ¦1003¦5220000¦000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ764 ¦1003¦5222900¦000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 764 ¦1003¦5222900¦068 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 764 ¦1100¦0000000¦000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 764 ¦1102¦0000000¦000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 764 ¦1102¦5220000¦000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ764 ¦1102¦5222900¦000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 764 ¦1102¦5222900¦010 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå êóëüòóðû ¦ 765 ¦0000¦0000000¦000 ¦ 363355460,00¦ 357665849,12¦ 98,4 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 765 ¦0700¦0000000¦000 ¦ 95300666,50¦ 93724924,46¦ 98,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 765 ¦0702¦0000000¦000 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå áåçâîçìåçäíûå è ¦ 765 ¦0702¦5200000¦000 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0702¦5200000¦001 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 765 ¦0704¦0000000¦000 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñðåäíèå ñïåöèàëüíûå ¦ 765 ¦0704¦4270000¦000 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765 ¦0704¦4279900¦000 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0704¦4279900¦001 ¦ 91786000,00¦ 91641135,46¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîôåññèîíàëüíàÿ ¦ 765 ¦0705¦0000000¦000 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ 765 ¦0705¦4280000¦000 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765 ¦0705¦4289900¦000 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0705¦4289900¦001 ¦ 2648206,50¦ 1217329,00¦ 46,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 765 ¦0800¦0000000¦000 ¦ 263779793,50¦ 259665924,66¦ 98,4 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êóëüòóðà ¦ 765 ¦0801¦0000000¦000 ¦ 250703793,50¦ 247483099,10¦ 98,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ 765 ¦0801¦4400000¦000 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765 ¦0801¦4409900¦000 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0801¦4409900¦001 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìóçåè è ïîñòîÿííûå ¦ 765 ¦0801¦4410000¦000 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765 ¦0801¦4419900¦000 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0801¦4419900¦001 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áèáëèîòåêè ¦ 765 ¦0801¦4420000¦000 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765 ¦0801¦4429900¦000 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0801¦4429900¦001 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òåàòðû, öèðêè, êîíöåðòíûå¦ 765 ¦0801¦4430000¦000 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765 ¦0801¦4439900¦000 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0801¦4439900¦001 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 765 ¦0801¦4500000¦000 ¦ 23155000,00¦ 21361162,67¦ 92,3 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ765 ¦0801¦4508500¦000 ¦ 22455000,00¦ 21361162,67¦ 95,1 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîâåäåíèå êèíîôåñòèâàëÿ ¦ 765 ¦0801¦4508501¦000 ¦ 14500000,00¦ 14500000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 765 ¦0801¦4508501¦013 ¦ 14500000,00¦ 14500000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîâåäåíèå ôåñòèâàëÿ ¦ 765 ¦0801¦4508502¦000 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
¦ñïîðòèâíîãî áàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàíöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 765 ¦0801¦4508502¦013 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãàñòðîëüíûé òóð "Ìàñòåðà ¦ 765 ¦0801¦4508503¦000 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
¦èñêóññòâ - æèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 765 ¦0801¦4508503¦013 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîõðàíåíèå, èñïîëüçîâàíèå¦ 765 ¦0801¦4508504¦000 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
¦è ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 765 ¦0801¦4508504¦013 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãðàíòû â îáëàñòè íàóêè, ¦ 765 ¦0801¦4509000¦000 ¦ 700000,00¦ 0,00¦ 0,0 ¦
¦êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 765 ¦0801¦4509000¦013 ¦ 700000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 765 ¦0806¦0000000¦000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 765 ¦0806¦0020000¦000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 765 ¦0806¦0020400¦000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 765 ¦0806¦0020400¦012 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 765 ¦1100¦0000000¦000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 765 ¦1102¦0000000¦000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 765 ¦1102¦4500000¦000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦ 765 ¦1102¦4500600¦000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 765 ¦1102¦4500600¦010 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå çàïèñè àêòîâ ¦ 766 ¦0000¦0000000¦000 ¦ 103425594,71¦ 97457917,16¦ 94,2 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 766 ¦0100¦0000000¦000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 766 ¦0114¦0000000¦000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 766 ¦0114¦0010000¦000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 766 ¦0114¦0013800¦000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 766 ¦0114¦0013800¦012 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 766 ¦1100¦0000000¦000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 766 ¦1103¦0000000¦000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 766 ¦1103¦0010000¦000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 766 ¦1103¦0013800¦000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 766 ¦1103¦0013800¦009 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ 767 ¦0000¦0000000¦000 ¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 767 ¦0100¦0000000¦000 ¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 767 ¦0107¦0000000¦000 ¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 767 ¦0107¦0020000¦000 ¦ 57809000,00¦ 55579685,35¦ 96,1 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 767 ¦0107¦0020400¦000 ¦ 39943000,00¦ 38686199,97¦ 96,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 767 ¦0107¦0020400¦012 ¦ 39943000,00¦ 38686199,97¦ 96,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦×ëåíû èçáèðàòåëüíîé ¦ 767 ¦0107¦0022000¦000 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 767 ¦0107¦0022000¦012 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 767 ¦0107¦0200000¦000 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 767 ¦0107¦0200001¦000 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 767 ¦0107¦0200001¦012 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ïî æèëèùíî- ¦ 768 ¦0000¦0000000¦000 ¦ 5225530007,00¦ 4436099981,36¦ 84,9 ¦
¦êîììóíàëüíîìó õîçÿéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíûì ðåñóðñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 768 ¦0400¦0000000¦000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîäíûå ðåñóðñû ¦ 768 ¦0406¦0000000¦000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîäîõîçÿéñòâåííûå ¦ 768 ¦0406¦2800000¦000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå ¦ 768 ¦0406¦2800300¦000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 768 ¦0406¦2800300¦006 ¦ 21000 000,00¦ 17260095,82¦ 82,2 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 768 ¦0500¦0000000¦000 ¦ 2209760386,30¦ 1758011352,51¦ 79,6 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 768 ¦0502¦0000000¦000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦ 768 ¦0502¦3510000¦000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 768 ¦0502¦3510500¦000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 768 ¦0502¦3510500¦006 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 768 ¦0505¦0000000¦000 ¦ 412851916,30¦ 23237038,82¦ 5,6 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 768 ¦0505¦0020000¦000 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 768 ¦0505¦0020400¦000 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 768 ¦0505¦0020400¦012 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 768 ¦0505¦0700000¦000 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 768 ¦0505¦0700400¦000 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 768 ¦0505¦0700400¦013 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 768 ¦0505¦1020000¦000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 768 ¦0505¦1020100¦000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦ 768 ¦0505¦1020121¦000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦ðàáîòû ïî ïåðåâîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíûõ ñ æèäêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà íà òâåðäîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 768 ¦0505¦1020121¦003 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 768 ¦0505¦5230000¦000 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 768 ¦0505¦5230100¦000 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 768 ¦0505¦5230100¦003 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 768 ¦1000¦0000000¦000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 768 ¦1003¦0000000¦000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 768 ¦1003¦0700000¦000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûé ôîíä ¦ 768 ¦1003¦0700300¦000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Èíûå ìåæáþäæåòíûå ¦ 768 ¦1003¦0700300¦017 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 768 ¦1100¦0000000¦000 ¦ 2966515920,70¦ 2632574833,03¦ 88,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 768 ¦1102¦0000000¦000 ¦ 639188920,70¦ 539484817,76¦ 84,4 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 768 ¦1102¦0980000¦000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 768 ¦1102¦0980100¦000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ 768 ¦1102¦0980101¦000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 768 ¦1102¦0980101¦010 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 768 ¦1102¦5210000¦000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 768 ¦1102¦5210100¦000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà ïîäãîòîâêó ¦ 768 ¦1102¦5210101¦000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ê îòîïèòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 768 ¦1102¦5210101¦010 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 768 ¦1102¦5220000¦000 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ ïðîãðàììà ¦ 768 ¦1102¦5223400¦000 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
¦"Àäðåñíàÿ ïðîãðàììà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ â Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 768 ¦1102¦5223400¦010 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 768 ¦1102¦5230000¦000 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 768 ¦1102¦5230100¦000 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 768 ¦1102¦5230100¦010 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 768 ¦1103¦0000000¦000 ¦ 2327327000,00¦ 2093090015,27¦ 89,9 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 768 ¦1103¦5210000¦000 ¦ 2327327000,00¦ 2093090015,27¦ 89,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 768 ¦1103¦5210200¦000 ¦ 2327327000,00¦ 2093090015,27¦ 89,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 768 ¦1103¦5210201¦000 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè âîçìåùåíèÿ çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè íåäîïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäÿùèì òåïëîâóþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðè÷åñêóþ ýíåðãèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòàâëÿþùèì åå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 768 ¦1103¦5210201¦009 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè íà ¦ 768 ¦1103¦5210207¦000 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî êîíòðîëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñïîëüçîâàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàííîñòüþ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà íåçàâèñèìî îò åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìû ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáëþäåíèåì ïðàâèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíîì äîìå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå çà ñîîòâåòñòâèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà, îáúåìà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûì òðåáîâàíèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 768 ¦1103¦5210207¦009 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííîå ¦ 769 ¦0000¦0000000¦000 ¦ 1432138162,00¦ 1412823499,99¦ 98,7 ¦
¦ó÷ðåæäåíèå Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïî ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒܦ 769 ¦0300¦0000000¦000 ¦ 1367750162,00¦ 1354678323,88¦ 99,0 ¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàùèòà íàñåëåíèÿ è ¦ 769 ¦0309¦0000000¦000 ¦ 88254962,00¦ 88243556,36¦ 99,9 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 769 ¦0309¦0700000¦000 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦ 769 ¦0309¦0700400¦000 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 769 ¦0309¦0700400¦014 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ äðóãèõ ¦ 769 ¦0309¦2470000¦000 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 769 ¦0309¦2479900¦000 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 769 ¦0309¦2479900¦001 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîèñêîâûå è àâàðèéíî- ¦ 769 ¦0309¦3020000¦000 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 769 ¦0309¦3029900¦000 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 769 ¦0309¦3029900¦001 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦ 769 ¦0310¦0000000¦000 ¦ 1279495200,00¦ 1266434767,52¦ 99,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 769 ¦0310¦0010000¦000 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåíåæíîå äîâîëüñòâèå è ¦ 769 ¦0310¦0013700¦000 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòüåé 5 Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 21 äåêàáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1994 ã. N 69-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 769 ¦0310¦0013700¦014 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ äðóãèõ ¦ 769 ¦0310¦2470000¦000 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 769 ¦0310¦2479900¦000 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 769 ¦0310¦2479900¦001 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 769 ¦0310¦5220000¦000 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ769 ¦0310¦5221400¦000 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 769 ¦0310¦5221400¦012 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 769 ¦0700¦0000000¦000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 769 ¦0709¦0000000¦000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 769 ¦0709¦5220000¦000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ769 ¦0709¦5221400¦000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 769 ¦0709¦5221400¦022 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 769 ¦0800¦0000000¦000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êóëüòóðà ¦ 769 ¦0801¦0000000¦000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 769 ¦0801¦5220000¦000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ769 ¦0801¦5221400¦000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 769 ¦0801¦5221400¦024 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 769 ¦0900¦0000000¦000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 769 ¦0910¦0000000¦000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 769 ¦0910¦5220000¦000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ769 ¦0910¦5221400¦000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 769 ¦0910¦5221400¦079 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 769 ¦1000¦0000000¦000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 769 ¦1006¦0000000¦000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 769 ¦1006¦5220000¦000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ769 ¦1006¦5221400¦000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 769 ¦1006¦5221400¦068 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ïî òàðèôàì ¦ 770 ¦0000¦0000000¦000 ¦ 490028720,00¦ 380618579,84¦ 77,7 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 770 ¦0400¦0000000¦000 ¦ 489966000,00¦ 380555859,84¦ 77,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 770 ¦0402¦0000000¦000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîïðîñû òîïëèâíî- ¦ 770 ¦0402¦2480000¦000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦ 770 ¦0402¦2480100¦000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 770 ¦0402¦2480100¦006 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 770 ¦0412¦0000000¦000 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 770 ¦0412¦0020000¦000 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 770 ¦0412¦0020400¦000 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 770 ¦0412¦0020400¦012 ¦ 29966000,00¦ 27949578,35¦ 93,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 770 ¦1100¦0000000¦000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 770 ¦1103¦0000000¦000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 770 ¦1103¦5210000¦000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ¦ 770 ¦1103¦5210200¦000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦ 770 ¦1103¦5210206¦000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦áþäæåòó Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ öåí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òàðèôîâ) íà ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ è áàãàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêèì îáùåñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä êîìïåíñàöèé ¦ 770 ¦1103¦5210206¦009 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ¦ 771 ¦0000¦0000000¦000 ¦ 95892810,00¦ 23166357,85¦ 24,2 ¦
¦îòíîøåíèé Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 771 ¦0100¦0000000¦000 ¦ 42680000,00¦ 23166357,85¦ 54,3 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 771 ¦0114¦0000000¦000 ¦ 42680000,00¦ 23166357,85¦ 54,3 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 771 ¦0114¦0020000¦000 ¦ 12399000,00¦ 10833135,67¦ 87,4 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 771 ¦0114¦0020400¦000 ¦ 12399000,00¦ 10833135,67¦ 87,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 771 ¦0114¦0020400¦012 ¦ 12399000,00¦ 10833135,67¦ 87,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 771 ¦0114¦0900000¦000 ¦ 30281000,00¦ 12333222,18¦ 40,7 ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îöåíêà íåäâèæèìîñòè, ¦ 771 ¦0114¦0900200¦000 ¦ 30281000,00¦ 12333222,18¦ 40,7 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 771 ¦0114¦0900200¦001 ¦ 12709000,00¦ 5858728,60¦ 46,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 771 ¦0114¦0900200¦012 ¦ 17572000,00¦ 6474493,58¦ 36,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 771 ¦0500¦0000000¦000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 771 ¦0501¦0000000¦000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 771 ¦0501¦5050000¦000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå æèëüåì ¦ 771 ¦0501¦5053400¦000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
¦èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22 èþíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 771 ¦0501¦5053400¦003 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 771 ¦1000¦0000000¦000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 771 ¦1003¦0000000¦000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 771 ¦1003¦5050000¦000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå æèëûìè ¦ 771 ¦1003¦5053600¦000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 771 ¦1003¦5053600¦005 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå ¦ 772 ¦0000¦0000000¦000 ¦ 891588000,00¦ 798300088,25¦ 89,5 ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 772 ¦0400¦0000000¦000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû¦ 772 ¦0401¦0000000¦000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 772 ¦0401¦5100000¦000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 772 ¦0401¦5100200¦000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 772 ¦0401¦5100200¦001 ¦ 215478820,00¦ 214758321,09¦ 99,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 772 ¦0401¦5100200¦012 ¦ 42398000,00¦ 35601404,77¦ 84,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 772 ¦0401¦5100200¦013 ¦ 76694300,00¦ 76433572,02¦ 99,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 772 ¦1000¦0000000¦000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 772 ¦1003¦0000000¦000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 772 ¦1003¦5100000¦000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 772 ¦1003¦5100200¦000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíûå âûïëàòû ¦ 772 ¦1003¦5100200¦005 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 772 ¦1100¦0000000¦000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦ 772 ¦1102¦0000000¦000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 772 ¦1102¦5150000¦000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦ 772 ¦1102¦5150100¦000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé ïðîãðàììîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèÿ, âêëþ÷åííîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îêàçàíèþ ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîáðîâîëüíîìó ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêóþ Ôåäåðàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 772 ¦1102¦5150100¦010 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå ïðèðîäíûõ ¦ 774 ¦0000¦0000000¦000 ¦ 71510400,00¦ 25622337,64¦ 35,8 ¦
¦ðåñóðñîâ Ïðèìîðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 774 ¦0400¦0000000¦000 ¦ 63270800,00¦ 17507713,94¦ 27,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîäíûå ðåñóðñû ¦ 774 ¦0406¦0000000¦000 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîäîõîçÿéñòâåííûå ¦ 774 ¦0406¦2800000¦000 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ¦ 774 ¦0406¦2800400¦000 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 774 ¦0406¦2800400¦012 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 774 ¦0412¦0000000¦000 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 774 ¦0412¦0020000¦000 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 774 ¦0412¦0020400¦000 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 774 ¦0412¦0020400¦012 ¦ 6370000,00¦ 5905163,94¦ 92,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 774 ¦0600¦0000000¦000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà îáúåêòîâ ¦ 774 ¦0603¦0000000¦000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðèðîäîîõðàííûå ¦ 774 ¦0603¦4110000¦000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 774 ¦0603¦4119900¦000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 774 ¦0603¦4119900¦001 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äåïàðòàìåíò ¦ 775 ¦0000¦0000000¦000 ¦ 3751504026,50¦ 1691634915,55¦ 45,1 ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 775 ¦0100¦0000000¦000 ¦ 17395400,00¦ 8770495,39¦ 50,4 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå ¦ 775 ¦0114¦0000000¦000 ¦ 17395400,00¦ 8770495,39¦ 50,4 ¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ ¦ 775 ¦0114¦0920000¦000 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå äðóãèõ ¦ 775 ¦0114¦0920300¦000 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðî÷èå âûïëàòû ïî ¦ 775 ¦0114¦0920305¦000 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 775 ¦0114¦0920305¦012 ¦ 7200000,00¦ 1570200,00¦ 21,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0114¦1020000¦000 ¦ 10195400,00¦ 7200295,39¦ 70,6 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0114¦1020100¦000 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ¦ 775 ¦0114¦1020115¦000 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0114¦1020115¦003 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 775 ¦0114¦1020200¦000 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ¦ 775 ¦0114¦1020210¦000 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïãò Ñìîëÿíèíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0114¦1020210¦003 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 775 ¦0400¦0000000¦000 ¦ 171055785,50¦ 152716816,25¦ 89,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 775 ¦0412¦0000000¦000 ¦ 171055785,50¦ 152716816,25¦ 89,3 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 775 ¦0412¦0020000¦000 ¦ 44865775,50¦ 32 216 740,23¦ 71,8 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 775 ¦0412¦0020400¦000 ¦ 44865775,50¦ 32216740,23¦ 71,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 775 ¦0412¦0020400¦012 ¦ 44865775,50¦ 32216740,23¦ 71,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 775 ¦0412¦3380000¦000 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 775 ¦0412¦3380000¦012 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦0412¦5220000¦000 ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0412¦5220300¦000 ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàùèòà îò íàâîäíåíèé ñåë ¦ 775 ¦0412¦5220301¦000 ¦ 32382000,00¦ 28752949,02¦ 88,8 ¦
¦Äàëüíåðå÷åíñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0412¦5220301¦003 ¦ 32382000,00¦ 28752949,02¦ 88,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãóëèðîâàíèå ðóñëà ¦ 775 ¦0412¦5220302¦000 ¦ 31601560,00¦ 30837681,00¦ 97,6 ¦
¦ð. Øêîòîâêà äëÿ çàùèòû îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé ñ. Íîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâà Øêîòîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0412¦5220302¦003 ¦ 31601560,00¦ 30837681,00¦ 97,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàùèòà îò íàâîäíåíèé ñåë ¦ 775 ¦0412¦5220303¦000 ¦ 25000000,00¦ 23702996,00¦ 94,8 ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0412¦5220303¦003 ¦ 25000000,00¦ 23702996,00¦ 94,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Çàùèòà îò íàâîäíåíèé ñ. ¦ 775 ¦0412¦5220304¦000 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
¦Ñàëüñêîå Äàëüíåðå÷åíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0412¦5220304¦003 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 775 ¦0500¦0000000¦000 ¦ 2097747257,00¦ 716311013,41¦ 34,1 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 775 ¦0501¦0000000¦000 ¦ 380943503,00¦ 184792203,72¦ 48,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0501¦1020000¦000 ¦ 66257503,00¦ 41851229,46¦ 63,2 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 775 ¦0501¦1020200¦000 ¦ 66257503,00¦ 41851229,46¦ 63,2 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 775 ¦0501¦1020201¦000 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0501¦1020201¦003 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ¦ 775 ¦0501¦1020206¦000 ¦ 41000000,00¦ 40615949,46¦ 99,1 ¦
¦êàçàðìû ïîä îáùåæèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëêà ïàòðóëüíî-ïîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìèëèöèè Óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîìó êðàþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0501¦1020206¦003 ¦ 41000000,00¦ 40615949,46¦ 99,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦75-êâàðòèðíûé æèëîé äîì ⦠775 ¦0501¦1020208¦000 ¦ 2257503,00¦ 1235280,00¦ 54,7 ¦
¦ã. Ëåñîçàâîäñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0501¦1020208¦003 ¦ 2257503,00¦ 1235280,00¦ 54,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî æèëûõ äîìî⦠775 ¦0501¦1020211¦000 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
¦â ã. Âëàäèâîñòîêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàäåæäèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0501¦1020211¦003 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦0501¦5220000¦000 ¦ 314686000,00¦ 142940974,26¦ 45,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0501¦5220400¦000 ¦ 241906000,00¦ 72370264,26¦ 29,9 ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦90-êâàðòèðíûé æèëîé äîì ¦ 775 ¦0501¦5220401¦000 ¦ 119721000,00¦ 27545881,13¦ 23,0 ¦
¦N 2 â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóðå÷üå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óññóðèéñê, â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0501¦5220401¦003 ¦ 119721000,00¦ 27545881,13¦ 23,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦90-êâàðòèðíûé æèëîé äîì ¦ 775 ¦0501¦5220402¦000 ¦ 122185000,00¦ 44824383,13¦ 36,7 ¦
¦N 3 â ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåæäóðå÷üå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óññóðèéñê, â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0501¦5220402¦003 ¦ 122185000,00¦ 44824383,13¦ 36,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0501¦5220500¦000 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦60-êâàðòèðíûé æèëîé äîì ¦ 775 ¦0501¦5220501¦000 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
¦ïî óë. Êîìñîìîëüñêîé, 91 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Âëàäèìèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëåêñàíäðîâñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêòèðîâêà) â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0501¦5220501¦003 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 775 ¦0502¦0000000¦000 ¦ 1716803754,00¦ 531518809,69¦ 31,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 775 ¦0502¦1000000¦000 ¦ 1027410970,00¦ 202613610,30¦ 19,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 775 ¦0502¦1004600¦000 ¦ 1027410970,00¦ 202613610,30¦ 19,7 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦1004600¦003 ¦ 127810970,00¦ 127810970,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 775 ¦0502¦1004601¦000 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦1004601¦003 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 775 ¦0502¦1004602¦000 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà", çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦1004602¦003 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0502¦1020000¦000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0502¦1020100¦000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîôèíàíñèðîâàíèå ¦ 775 ¦0502¦1020103¦000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòû îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîçàáîðà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàðòèçàíñêà, Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦1020103¦003 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦0502¦5220000¦000 ¦ 606292232,00¦ 246967397,57¦ 40,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0502¦5220200¦000 ¦ 36132510,00¦ 11154686,56¦ 30,9 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäúÿïîëüñêèé ãðóïïîâîé ¦ 775 ¦0502¦5220201¦000 ¦ 13403510,00¦ 5530449,00¦ 41,3 ¦
¦âîäîâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ñåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäúÿïîëüñêîå, Ìûñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîòîâñêîãî ðàéîíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïèòüåâîé âîäîé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5220201¦003 ¦ 13403510,00¦ 5530449,00¦ 41,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦ 775 ¦0502¦5220202¦000 ¦ 22729000,00¦ 5624237,56¦ 24,7 ¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ëåñîçàâîäñêà èç ðåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óññóðè â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5220202¦003 ¦ 22729000,00¦ 5624237,56¦ 24,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0502¦5223100¦000 ¦ 570159722,00¦ 235812711,01¦ 41,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 775 ¦0502¦5223107¦000 ¦ 204239700,00¦ 128269861,46¦ 62,8 ¦
¦îáåñïå÷åíèÿ âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäçåìíûõ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïóøêèíñêîãî ìåñòîðîæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5223107¦003 ¦ 204239700,00¦ 128269861,46¦ 62,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî òðåòüåãî ¦ 775 ¦0502¦5223108¦000 ¦ 50519550,00¦ 30726991,71¦ 60,8 ¦
¦âîäîâîäà ñ íàñîñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5223108¦003 ¦ 50519550,00¦ 30726991,71¦ 60,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ 775 ¦0502¦5223109¦000 ¦ 22200000,00¦ 22199999,21¦ 100,0 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ, î÷èñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿ Àðòåìîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà) â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5223109¦003 ¦ 22200000,00¦ 22199999,21¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ 775 ¦0502¦5223110¦000 ¦ 73746102,00¦ 14741809,34¦ 20,0 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ öåíòðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà) â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5223110¦003 ¦ 73746102,00¦ 14741809,34¦ 20,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî êîìïëåêñà ¦ 775 ¦0502¦5223111¦000 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
¦ïî ïåðåðàáîòêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòèëèçàöèè òâåðäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áûòîâûõ îòõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5223111¦003 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêóëüòèâàöèÿ ¦ 775 ¦0502¦5223112¦000 ¦ 13530480,00¦ 25701,11¦ 0,2 ¦
¦ñóùåñòâóþùåãî ïîëèãîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ áûòîâûõ îòõîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5223112¦003 ¦ 13530480,00¦ 25701,11¦ 0,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦ 775 ¦0502¦5223113¦000 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Þæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5223113¦003 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 775 ¦0502¦5230000¦000 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 775 ¦0502¦5230100¦000 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0502¦5230100¦003 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 775 ¦0700¦0000000¦000 ¦ 248945101,00¦ 245152053,21¦ 98,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 775 ¦0702¦0000000¦000 ¦ 248945101,00¦ 245152053,21¦ 98,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 775 ¦0702¦1000000¦000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 775 ¦0702¦1001300¦000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦ïðîãðàììà "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïîäïðîãðàììà "Äåòè è ¦ 775 ¦0702¦1001302¦000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0702¦1001302¦003 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0702¦1020000¦000 ¦ 20505520,00¦ 17734621,88¦ 86,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0702¦1020100¦000 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîôèíàíñèðîâàíèå ¦ 775 ¦0702¦1020104¦000 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Äåòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿ" - öåíòð äåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Âëàäèìèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëåêñàíäðîâñêîå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàðòèçàíñêèé ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêèé êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0702¦1020104¦003 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 775 ¦0702¦1020200¦000 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëঠ775 ¦0702¦1020212¦000 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
¦íà 440 ó÷àùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ðîùèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0702¦1020212¦003 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦0702¦5220000¦000 ¦ 67636000,00¦ 66613850,33¦ 98,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0702¦5221100¦000 ¦ 67636000,00¦ 66613850,33¦ 98,5 ¦
¦"Î ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ øêîëû â ¦ 775 ¦0702¦5221101¦000 ¦ 30000000,00¦ 29992499,82¦ 99,9 ¦
¦ñ. Ìíîãîóäîáíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0702¦5221101¦003 ¦ 30000000,00¦ 29992499,82¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëঠ775 ¦0702¦5221102¦000 ¦ 37636000,00¦ 36621350,51¦ 97,3 ¦
¦íà 154 ìåñòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ãëóáèííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Î ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0702¦5221102¦003 ¦ 37636000,00¦ 36621350,51¦ 97,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 775 ¦0702¦5230000¦000 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 775 ¦0702¦5230100¦000 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0702¦5230100¦003 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦ 775 ¦0800¦0000000¦000 ¦ 103757640,00¦ 78682310,16¦ 75,8 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êóëüòóðà ¦ 775 ¦0801¦0000000¦000 ¦ 103757640,00¦ 78682310,16¦ 75,8 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0801¦1020000¦000 ¦ 84877640,00¦ 78622173,51¦ 92,6 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0801¦1020100¦000 ¦ 84877640,00¦ 78622173,51¦ 92,6 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ è ¦ 775 ¦0801¦1020105¦000 ¦ 21403000,00¦ 20414225,70¦ 95,4 ¦
¦ðåñòàâðàöèÿ êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäàíèé Ïðèìîðñêîé êðàåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëàðìîíèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñâåòëàíñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0801¦1020105¦003 ¦ 21403000,00¦ 20414225,70¦ 95,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ Äâîðöà ¦ 775 ¦0801¦1020106¦000 ¦ 54174000,00¦ 49037470,08¦ 90,5 ¦
¦êóëüòóðû "Ïðîãðåññ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àðñåíüåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0801¦1020106¦003 ¦ 54174000,00¦ 49037470,08¦ 90,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðèìîðñêàÿ ¦ 775 ¦0801¦1020118¦000 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
¦ãîñóäàðñòâåííàÿ ïóáëè÷íàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0801¦1020118¦003 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦0801¦5220000¦000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0801¦5223100¦000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî òåàòðà ¦ 775 ¦0801¦5223115¦000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦îïåðû è áàëåòà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0801¦5223115¦003 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦ 775 ¦0900¦0000000¦000 ¦ 1071255843,00¦ 454309306,94¦ 42,4 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦ 775 ¦0901¦0000000¦000 ¦ 570314407,00¦ 321108585,10¦ 56,3 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0901¦1020000¦000 ¦ 558045080,00¦ 314836571,37¦ 56,4 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0901¦1020100¦000 ¦ 533045080,00¦ 314836571,37¦ 59,1 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî öåíòðà ¦ 775 ¦0901¦1020107¦000 ¦ 445234100,00¦ 241693341,75¦ 54,3 ¦
¦òðàâìàòîëîãèè, îðòîïåäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýíäîïðîòåçèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦1020107¦003 ¦ 445234100,00¦ 241693341,75¦ 54,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñïåöèàëèçèðîâàííàÿ ¦ 775 ¦0901¦1020108¦000 ¦ 48700000,00¦ 47984945,02¦ 98,5 ¦
¦äåòñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ (äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîãåìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòîëîãèåé) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦1020108¦003 ¦ 48700000,00¦ 47984945,02¦ 98,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííîå ¦ 775 ¦0901¦1020112¦000 ¦ 15000000,00¦ 14784745,00¦ 98,6 ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêèé öåíòð îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦1020112¦003 ¦ 15000000,00¦ 14784745,00¦ 98,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ ïñèõèàòðè÷åñêàÿ ¦ 775 ¦0901¦1020119¦000 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦1020119¦003 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Òàíàòîëîãè÷åñêèé êîðïóñ ¦ 775 ¦0901¦1020120¦000 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
¦äëÿ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþðî ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦1020120¦003 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 775 ¦0901¦1020200¦000 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîôèíàíñèðîâàíèå ¦ 775 ¦0901¦1020213¦000 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Çäîðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" - ðîäèëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì (ðåêîíñòðóêöèÿ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àðñåíüåâå Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦1020213¦003 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦0901¦5220000¦000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0901¦5223100¦000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ¦ 775 ¦0901¦5223114¦000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦ìåäèöèíñêîãî öåíòðà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àçèàòñêî-Òèõîîêåàíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíå" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦5223114¦003 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 775 ¦0901¦5230000¦000 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦ 775 ¦0901¦5230100¦000 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0901¦5230100¦003 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 775 ¦0908¦0000000¦000 ¦ 500941436,00¦ 133200721,84¦ 26,6 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíûå öåëåâûå ¦ 775 ¦0908¦1000000¦000 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 775 ¦0908¦1005800¦000 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0908¦1005800¦003 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0908¦1020000¦000 ¦ 62552350,00¦ 23343984,74¦ 37,3 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦0908¦1020100¦000 ¦ 58552350,00¦ 19537077,16¦ 33,4 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ¦ 775 ¦0908¦1020109¦000 ¦ 17037100,00¦ 12934865,16¦ 75,9 ¦
¦ïëàâàòåëüíîãî áàññåéíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àðòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0908¦1020109¦003 ¦ 17037100,00¦ 12934865,16¦ 75,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî¦ 775 ¦0908¦1020110¦000 ¦ 41515250,00¦ 6602212,00¦ 15,9 ¦
¦çàëà â ã. Äàëüíåðå÷åíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0908¦1020110¦003 ¦ 41515250,00¦ 6602212,00¦ 15,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 775 ¦0908¦1020200¦000 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî ñïîðòèâíûõ ¦ 775 ¦0908¦1020209¦000 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
¦êîìïëåêñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àðòåìå, ïãò Îëüãà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïãò Ñìîëÿíèíîâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Õîðîëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0908¦1020209¦003 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦0908¦5220000¦000 ¦ 338389086,00¦ 79262795,28¦ 23,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦0908¦5222900¦000 ¦ 338389086,00¦ 79262795,28¦ 23,4 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî êîíöåðòíî- ¦ 775 ¦0908¦5222901¦000 ¦ 262696926,00¦ 9243671,57¦ 3,5 ¦
¦ñïîðòèâíîãî êîìïëåêñà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0908¦5222901¦003 ¦ 262696926,00¦ 9243671,57¦ 3,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñòðîèòåëüñòâî êðûòîãî ¦ 775 ¦0908¦5222902¦000 ¦ 75692160,00¦ 70019123,71¦ 92,5 ¦
¦õîêêåéíîãî êàòêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Áîëüøîé Êàìåíü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦0908¦5222902¦003 ¦ 75692160,00¦ 70019123,71¦ 92,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 775 ¦1000¦0000000¦000 ¦ 41347000,00¦ 35692920,19¦ 86,3 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 775 ¦1002¦0000000¦000 ¦ 41347000,00¦ 35692920,19¦ 86,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦1002¦1020000¦000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè â ¦ 775 ¦1002¦1020100¦000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 775 ¦1002¦1020113¦000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
¦"Ðåàáèëèòàöèîííûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé è ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ãðàæäàíêà Àíó÷èíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, Ïðèìîðñêèé êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦1002¦1020113¦003 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 775 ¦1002¦5220000¦000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ775 ¦1002¦5223200¦000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíîâ èõ ñåìåé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ¦ 775 ¦1002¦5223201¦000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â Óññóðèéñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì îêðóãå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñó: ã. Óññóðèéñê, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ëåñíàÿ, 5 â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÷ëåíîâ èõ ñåìåé" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 775 ¦1002¦5223201¦003 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå ëåñíûì ¦ 777 ¦0000¦0000000¦000 ¦ 392937474,82¦ 377496354,80¦ 96,1 ¦
¦õîçÿéñòâîì Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 777 ¦0400¦0000000¦000 ¦ 392937474,82¦ 377496354,80¦ 96,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 777 ¦0405¦0000000¦000 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ, ¦ 777 ¦0405¦2610000¦000 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà, îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 777 ¦0405¦2619900¦000 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 777 ¦0405¦2619900¦001 ¦ 10121800,00¦ 10121800,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ëåñíîå õîçÿéñòâî ¦ 777 ¦0407¦0000000¦000 ¦ 382815674,82¦ 367374554,80¦ 96,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ó÷ðåæäåíèÿ, ¦ 777 ¦0407¦2910000¦000 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 777 ¦0407¦2919900¦000 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 777 ¦0407¦2919900¦001 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦ 777 ¦0407¦2920000¦000 ¦ 377815674,82¦ 362374554,80¦ 95,9 ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦ 777 ¦0407¦2920100¦000 ¦ 377815674,82¦ 362374554,80¦ 95,9 ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 777 ¦0407¦2920100¦001 ¦ 352785174,82¦ 339497426,93¦ 96,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 777 ¦0407¦2920100¦012 ¦ 25030500,00¦ 22877127,87¦ 91,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå îõðàíû ¦ 778 ¦0000¦0000000¦000 ¦ 70274000,00¦ 65849936,06¦ 93,7 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ 778 ¦0100¦0000000¦000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 778 ¦0113¦0000000¦000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðèêëàäíûå íàó÷íûå ¦ 778 ¦0113¦0810000¦000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå íàó÷íî- ¦ 778 ¦0113¦0816900¦000 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 778 ¦0113¦0816900¦012 ¦ 1000000,00¦ 765000,00¦ 76,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 778 ¦0500¦0000000¦000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 778 ¦0502¦0000000¦000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 778 ¦0502¦5220000¦000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ778 ¦0502¦5220800¦000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦"Îòõîäû" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 778 ¦0502¦5220800¦003 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 778 ¦0600¦0000000¦000 ¦ 18736000,00¦ 16587061,34¦ 88,5 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 778 ¦0605¦0000000¦000 ¦ 18736000,00¦ 16587061,34¦ 88,5 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 778 ¦0605¦0020000¦000 ¦ 10634000,00¦ 9262091,34¦ 87,1 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 778 ¦0605¦0020400¦000 ¦ 10634000,00¦ 9262091,34¦ 87,1 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 778 ¦0605¦0020400¦012 ¦ 10634000,00¦ 9262091,34¦ 87,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 778 ¦0605¦4500000¦000 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ778 ¦0605¦4508500¦000 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 778 ¦0605¦4508500¦012 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 778 ¦0605¦5220000¦000 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ778 ¦0605¦5220800¦000 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦"Îòõîäû" íà 2005 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 778 ¦0605¦5220800¦012 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå ïî îõðàíå, ¦ 782 ¦0000¦0000000¦000 ¦ 15588600,00¦ 8634207,19¦ 55,4 ¦
¦êîíòðîëþ è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 782 ¦0600¦0000000¦000 ¦ 15588600,00¦ 8634207,19¦ 55,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà îáúåêòîâ ¦ 782 ¦0603¦0000000¦000 ¦ 14588600,00¦ 8414895,33¦ 57,7 ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 782 ¦0603¦0010000¦000 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 782 ¦0603¦0015100¦000 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 782 ¦0603¦0015100¦012 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 782 ¦0603¦2640000¦000 ¦ 758000,00¦ 189200,00¦ 25,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 782 ¦0603¦2640100¦000 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 782 ¦0603¦2640100¦012 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ 782 ¦0603¦2640200¦000 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû, à òàêæå âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 782 ¦0603¦2640200¦012 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñîñòîÿíèå îêðóæàþùåé ¦ 782 ¦0603¦4100000¦000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ïðèðîäîîõðàííûå ¦ 782 ¦0603¦4100100¦000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðàñõîäû ïî âåäåíèþ ¦ 782 ¦0603¦4100102¦000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦Êðàñíîé êíèãè Ïðèìîðñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 782 ¦0603¦4100102¦012 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 782 ¦0605¦0000000¦000 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 782 ¦0605¦0020000¦000 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 782 ¦0605¦0020400¦000 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 782 ¦0605¦0020400¦012 ¦ 1000000,00¦ 219311,86¦ 21,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Óïðàâëåíèå ðûáíîãî ¦ 783 ¦0000¦0000000¦000 ¦ 38663585,18¦ 23946322,16¦ 61,9 ¦
¦õîçÿéñòâà Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 783 ¦0400¦0000000¦000 ¦ 37884798,16¦ 23475668,07¦ 62,0 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 783 ¦0405¦0000000¦000 ¦ 37884798,16¦ 23475668,07¦ 62,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 783 ¦0405¦0020000¦000 ¦ 14523000,00¦ 12591121,81¦ 86,7 ¦
¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Öåíòðàëüíûé àïïàðàò ¦ 783 ¦0405¦0020400¦000 ¦ 14523000,00¦ 12591121,81¦ 86,7 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 783 ¦0405¦0020400¦012 ¦ 14523000,00¦ 12591121,81¦ 86,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ783 ¦0405¦2600000¦000 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 783 ¦0405¦2601500¦000 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ â 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 783 ¦0405¦2601500¦006 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 783 ¦0405¦2700000¦000 ¦ 14425000,16¦ 6546354,49¦ 45,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 783 ¦0405¦2700200¦000 ¦ 14425000,16¦ 6546354,49¦ 45,4 ¦
¦âîñïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàíåíèÿ âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 783 ¦0405¦2700200¦006 ¦ 9425000,16¦ 1546768,49¦ 16,4 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 783 ¦0405¦2700200¦012 ¦ 5000000,00¦ 4999586,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 783 ¦0405¦5220000¦000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ783 ¦0405¦5223000¦000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2008 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 783 ¦0405¦5223051¦000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì íà ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ñóáñèäèè þðèäè÷åñêèì ¦ 783 ¦0405¦5223051¦006 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 783 ¦0600¦0000000¦000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îõðàíà îáúåêòîâ ¦ 783 ¦0603¦0000000¦000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 783 ¦0603¦2700000¦000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Îðãàíèçàöèÿ, ¦ 783 ¦0603¦2700400¦000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦ðåãóëèðîâàíèå è îõðàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âûïîëíåíèå ôóíêöèé ¦ 783 ¦0603¦2700400¦012 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------+----+-------+----+--------------+--------------+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦54773153804,95¦48503814621,17¦ 88,6 ¦
L-------------------------+------+----+-------+----+--------------+--------------+--------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
-----------------------------T----T--------------T--------------T-------¬
¦ Íàèìåíîâàíèå ¦Ðàç-¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦
¦ ¦äåë,¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîë- ¦
¦ ¦ïîä-¦ 2008 ãîäà ¦ çà 2008 ãîä ¦íåíèÿ ê¦
¦ ¦ðàç-¦ ¦ ¦ óòî÷- ¦
¦ ¦äåë ¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ ¦ ¦áþäæåòó¦
¦ ¦ ¦ ¦ ¦ 2008 ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦
+----------------------------+----+--------------+--------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------------+----+--------------+--------------+-------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦0100¦ 2207347903,27¦ 1905200641,95¦ 86,3 ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102¦ 13538500,00¦ 11980933,03¦ 88,5 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦0103¦ 296898000,00¦ 276928088,54¦ 93,3 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ôóíêöèîíèðîâàíèå ¦0104¦ 84528000,00¦ 66683723,39¦ 78,9 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
+----------------------------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦0107¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Îáñëóæèâàíèå ¦0111¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ðåçåðâíûå ôîíäû ¦0112¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ïðèêëàäíûå íàó÷íûå ¦0113¦ 22800000,00¦ 22565000,00¦ 99,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0114¦ 1378680806,27¦ 1294377354,12¦ 93,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦0200¦ 263000,00¦ 261608,84¦ 99,5 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0204¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ¦0300¦ 4551820773,04¦ 4505904147,13¦ 99,0 ¦
¦È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 3012070611,04¦ 2992608859,71¦ 99,4 ¦
+----------------------------+----+--------------+--------------+-------+
¦Îðãàíû þñòèöèè ¦0304¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
+----------------------------+----+--------------+--------------+-------+
¦Çàùèòà íàñåëåíèÿ è ¦0309¦ 88254962,00¦ 88243556,36¦ 99,9 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦0310¦ 1279495200,00¦ 1266434767,52¦ 99,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0314¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦10228886926,76¦ 8668574769,40¦ 84,7 ¦
+----------------------------+----+--------------+--------------+-------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
+----------------------------+----+--------------+--------------+-------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦0402¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0405¦ 1094478841,44¦ 995840713,81¦ 91,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Âîäíûå ðåñóðñû ¦0406¦ 77900800,00¦ 28862645,82¦ 37,1 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ 382815674,82¦ 367374554,80¦ 96,0 ¦
+----------------------------+----+--------------+--------------+-------+
¦Òðàíñïîðò ¦0408¦ 73714146,40¦ 70255224,60¦ 95,3 ¦
+----------------------------+----+--------------+--------------+-------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦ 7343531280,00¦ 6107602196,23¦ 83,2 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ 46621253,00¦ 37171798,00¦ 79,7 ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦ 415253811,10¦ 382068056,77¦ 92,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦0500¦ 4398818453,30¦ 2522880240,64¦ 57,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 421716313,00¦ 184852203,72¦ 43,8 ¦
+----------------------------+----+--------------+--------------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 3564250224,00¦ 2314790998,10¦ 64,9 ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦ 412851916,30¦ 23237038,82¦ 5,6 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦ 43342987,02¦ 33806546,32¦ 78,0 ¦
+----------------------------+----+--------------+--------------+-------+
¦Îõðàíà îáúåêòîâ ¦0603¦ 23606987,02¦ 17000173,12¦ 72,0 ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0605¦ 19736000,00¦ 16806373,20¦ 85,2 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦ 2619453757,50¦ 2564126440,25¦ 97,9 ¦
+----------------------------+----+--------------+--------------+-------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ 1541013937,00¦ 1511127261,94¦ 98,1 ¦
+----------------------------+----+--------------+--------------+-------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦0703¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦0704¦ 229995500,00¦ 228758183,71¦ 99,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ïðîôåññèîíàëüíàÿ ¦0705¦ 50323206,50¦ 46290184,17¦ 92,0 ¦
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707¦ 48300000,00¦ 48036851,00¦ 99,5 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦ 158577832,00¦ 141867224,52¦ 89,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦0800¦ 747692339,28¦ 685753428,70¦ 91,7 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Êóëüòóðà ¦0801¦ 368759433,50¦ 337021816,22¦ 91,4 ¦
+----------------------------+----+--------------+--------------+-------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0804¦ 48847000,00¦ 47076362,56¦ 96,4 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0806¦ 220322905,78¦ 193303512,26¦ 87,7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ¦0900¦ 4932218367,80¦ 4129757547,74¦ 83,7 ¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ ¦ ¦ ¦ ¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦0901¦ 2065782167,82¦ 1797836657,67¦ 87,0 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 550841500,00¦ 422546652,36¦ 76,7 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦0905¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦0906¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦0908¦ 1280470836,00¦ 888891082,50¦ 69,4 ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦ 906931863,98¦ 894439116,73¦ 98,6 ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦ 8832510440,18¦ 7990494227,31¦ 90,5 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 25127000,00¦ 24997336,94¦ 99,5 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦1002¦ 1178880739,20¦ 1168895763,83¦ 99,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦ 6752995382,33¦ 5979034510,80¦ 88,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 480371418,65¦ 433306991,18¦ 90,2 ¦
+----------------------------+----+--------------+--------------+-------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006¦ 395135900,00¦ 384259624,56¦ 97,2 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100¦16210798856,80¦15497055022,89¦ 95,6 ¦
+----------------------------+----+--------------+--------------+-------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦1101¦ 2838827000,00¦ 2838827000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñóáñèäèè áþäæåòàì ¦1102¦ 2374300807,87¦ 2220063188,06¦ 93,5 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1103¦ 7194630048,93¦ 6635123834,83¦ 92,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦1104¦ 547843000,00¦ 547843000,00¦ 100,0 ¦
+----------------------------+----+--------------+--------------+-------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1105¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+--------------+--------------+-------+
¦Âñåãî ðàñõîäîâ ¦ ¦54773153804,95¦48503814621,17¦ 88,6 ¦
L----------------------------+----+--------------+--------------+--------
Ïðèëîæåíèå 6
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
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¦ Íàèìåíîâàíèå ¦Ðàç-¦Öåëåâàÿ¦ Âèä ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò ¦
¦ ¦äåë,¦ñòàòüÿ ¦ðàñ- ¦ áþäæåò ¦ èñïîëíåíèå ¦ èñïîë- ¦
¦ ¦ïîä-¦ ¦õîäî⦠2008 ãîäà ¦ çà 2008 ãîä ¦íåíèÿ ê ¦
¦ ¦ðàç-¦ ¦ ¦ ¦ ¦óòî÷íåí-¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦ íîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2008 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦0100¦0000000¦ 000 ¦ 2207347903,27¦ 1905200641,95¦ 86,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102¦0000000¦ 000 ¦ 13538500,00¦ 11980933,03¦ 88,5 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0102¦0020000¦ 000 ¦ 13538500,00¦ 11980933,03¦ 88,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦0102¦0020100¦ 000 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0102¦0020100¦ 012 ¦ 2744000,00¦ 2141015,37¦ 78,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0102¦0020400¦ 000 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0102¦0020400¦ 012 ¦ 10794500,00¦ 9839917,66¦ 91,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦0103¦0000000¦ 000 ¦ 296898000,00¦ 276928088,54¦ 93,3 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0103¦0020000¦ 000 ¦ 296898000,00¦ 276928088,54¦ 93,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0103¦0020400¦ 000 ¦ 245487000,00¦ 230464372,86¦ 93,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0103¦0020400¦ 012 ¦ 245487000,00¦ 230464372,86¦ 93,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðåäñåäàòåëü ¦0103¦0020900¦ 000 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0103¦0020900¦ 012 ¦ 3008000,00¦ 2663719,09¦ 88,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äåïóòàòû (÷ëåíû) ¦0103¦0021000¦ 000 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0103¦0021000¦ 012 ¦ 48403000,00¦ 43799996,59¦ 90,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå ¦0104¦0000000¦ 000 ¦ 84528000,00¦ 66683723,39¦ 78,9 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0104¦0020000¦ 000 ¦ 84528000,00¦ 66683723,39¦ 78,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0104¦0020400¦ 000 ¦ 62820000,00¦ 48899251,26¦ 77,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0104¦0020400¦ 012 ¦ 62820000,00¦ 48899251,26¦ 77,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦0104¦0020600¦ 000 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0104¦0020600¦ 012 ¦ 21708000,00¦ 17784472,13¦ 81,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦0000000¦ 000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0105¦0020000¦ 000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0105¦0022300¦ 000 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0105¦0022300¦ 012 ¦ 106329000,00¦ 96123540,30¦ 90,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106¦0000000¦ 000 ¦ 78218279,00¦ 73518 001,45¦ 94,0 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0106¦0020000¦ 000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0106¦0020400¦ 000 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0106¦0020400¦ 012 ¦ 78218279,00¦ 73518001,45¦ 94,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦0107¦0000000¦ 000 ¦ 63169000,00¦ 60939685,35¦ 96,5 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0107¦0020000¦ 000 ¦ 57809000,00¦ 55579685,35¦ 96,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0107¦0020400¦ 000 ¦ 39943000,00¦ 38686199,97¦ 96,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0107¦0020400¦ 012 ¦ 39943000,00¦ 38686199,97¦ 96,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦0107¦0022000¦ 000 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0107¦0022000¦ 012 ¦ 17866000,00¦ 16893485,38¦ 94,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîâåäåíèå âûáîðîâ è ¦0107¦0200000¦ 000 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîâåäåíèå âûáîðîâ â ¦0107¦0200001¦ 000 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0107¦0200001¦ 012 ¦ 5360000,00¦ 5360000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáñëóæèâàíèå ¦0111¦0000000¦ 000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0111¦0650000¦ 000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0111¦0650200¦ 000 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0111¦0650200¦ 013 ¦ 90000,00¦ 84315,77¦ 93,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0112¦0000000¦ 000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0112¦0700000¦ 000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0112¦0700400¦ 000 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0112¦0700400¦ 013 ¦ 163096318,00¦ 2000000,00¦ 1,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðèêëàäíûå íàó÷íûå ¦0113¦0000000¦ 000 ¦ 22800000,00¦ 22565000,00¦ 99,0 ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0113¦0700000¦ 000 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0113¦0700400¦ 000 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0113¦0700400¦ 012 ¦ 11000000,00¦ 11000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðèêëàäíûå íàó÷íûå ¦0113¦0810000¦ 000 ¦ 11800000,00¦ 11565000,00¦ 98,0 ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå íàó÷íî- ¦0113¦0816900¦ 000 ¦ 11800000,00¦ 11565000,00¦ 98,0 ¦
¦èññëåäîâàòåëüñêèõ è îïûòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0113¦0816900¦ 012 ¦ 11800000,00¦ 11565000,00¦ 98,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0114¦0000000¦ 000 ¦ 1378680806,27¦ 1294377354,12¦ 93,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0114¦0010000¦ 000 ¦ 36483566,78¦ 33455589,23¦ 91,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦0114¦0011000¦ 000 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0011000¦ 012 ¦ 5905999,74¦ 5905999,74¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦0114¦0011200¦ 000 ¦ 1479172,33¦ 1479172,33¦ 100,0 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0011200¦ 012 ¦ 1479172,33¦ 1479172,33¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦0114¦0013800¦ 000 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0013800¦ 012 ¦ 29098394,71¦ 26070417,16¦ 89,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0114¦0020000¦ 000 ¦ 418795012,00¦ 378967148,20¦ 90,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0114¦0020400¦ 000 ¦ 341897012,00¦ 306815230,59¦ 89,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0020400¦ 012 ¦ 341897012,00¦ 306815230,59¦ 89,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0114¦0029900¦ 000 ¦ 76898000,00¦ 72151917,61¦ 93,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0029900¦ 001 ¦ 76898000,00¦ 72151917,61¦ 93,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0114¦0700000¦ 000 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0114¦0700400¦ 000 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0114¦0700400¦ 013 ¦ 7000000,00¦ 7000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦0114¦0900000¦ 000 ¦ 30281000,00¦ 12333222,18¦ 40,7 ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îöåíêà íåäâèæèìîñòè, ¦0114¦0900200¦ 000 ¦ 30281000,00¦ 12333222,18¦ 40,7 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0900200¦ 001 ¦ 12709000,00¦ 5858728,60¦ 46,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0900200¦ 012 ¦ 17572000,00¦ 6474493,58¦ 36,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0114¦0920000¦ 000 ¦ 98678827,49¦ 91181442,00¦ 92,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦0114¦0920300¦ 000 ¦ 98678827,49¦ 91181442,00¦ 92,4 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå âûïëàòû ïî ¦0114¦0920305¦ 000 ¦ 98678827,49¦ 91181442,00¦ 92,4 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0920305¦ 012 ¦ 98678827,49¦ 91181442,00¦ 92,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦0114¦0930000¦ 000 ¦ 746408000,00¦ 735186820,27¦ 98,5 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦0930000¦ 001 ¦ 746408000,00¦ 735186820,27¦ 98,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0114¦1020000¦ 000 ¦ 10195400,00¦ 7200295,39¦ 70,6 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0114¦1020100¦ 000 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ¦0114¦1020115¦ 000 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114¦1020115¦ 003 ¦ 3000000,00¦ 4895,39¦ 0,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0114¦1020200¦ 000 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ¦0114¦1020210¦ 000 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
¦àäìèíèñòðàòèâíîãî çäàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïãò Ñìîëÿíèíîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0114¦1020210¦ 003 ¦ 7195400,00¦ 7195400,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0114¦4400000¦ 000 ¦ 20036000,00¦ 19311029,83¦ 96,4 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦4400000¦ 001 ¦ 20036000,00¦ 19311029,83¦ 96,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0114¦5220000¦ 000 ¦ 10803000,00¦ 9741807,02¦ 90,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0114¦5222500¦ 000 ¦ 9110000,00¦ 8221393,32¦ 90,2 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦5222500¦ 012 ¦ 9110000,00¦ 8221393,32¦ 90,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0114¦5222600¦ 000 ¦ 1693000,00¦ 1520413,70¦ 89,8 ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0114¦5222600¦ 012 ¦ 1693000,00¦ 1520413,70¦ 89,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦0200¦0000000¦ 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0204¦0000000¦ 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0204¦2090000¦ 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0204¦2090100¦ 000 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0204¦2090100¦ 012 ¦ 263000,00¦ 261608,84¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦0300¦0000000¦ 000 ¦ 4551820773,04¦ 4505904147,13¦ 99,0 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦0000000¦ 000 ¦ 3012070611,04¦ 2992608859,71¦ 99,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦0302¦2020000¦ 000 ¦ 2901571611,04¦ 2901571611,04¦ 100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦0302¦2020100¦ 000 ¦ 660530611,04¦ 660530611,04¦ 100,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302¦2020100¦ 014 ¦ 660530611,04¦ 660530611,04¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âîåííûé ïåðñîíàë ¦0302¦2025800¦ 000 ¦ 1546372000,00¦1546372 000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302¦2025800¦ 014 ¦ 1546372000,00¦ 1546372000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦0302¦2026400¦ 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2026400¦ 005 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302¦2026700¦ 000 ¦ 538429000,00¦ 538429000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302¦2026700¦ 014 ¦ 538429000,00¦ 538429000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302¦2027200¦ 000 ¦ 63900000,00¦ 63900000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0302¦2027200¦ 014 ¦ 63900000,00¦ 63900000,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦0302¦2027600¦ 000 ¦ 89340000,00¦ 89340000,00¦ 100,0 ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦0302¦2027600¦ 005 ¦ 89340000,00¦ 89340000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0302¦5220000¦ 000 ¦ 110499000,00¦ 91037248,67¦ 82,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0302¦5220600¦ 000 ¦ 85990000,00¦ 67391764,92¦ 78,4 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0302¦5220600¦ 012 ¦ 7360000,00¦ 7112799,03¦ 96,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Áåçîïàñíûé ¦0302¦5220601¦ 000 ¦ 78630000,00¦ 60278965,89¦ 76,7 ¦
¦ãîðîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0302¦5220601¦ 012 ¦ 78630000,00¦ 60278965,89¦ 76,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0302¦5222700¦ 000 ¦ 24509000,00¦ 23645483,75¦ 96,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0302¦5222700¦ 012 ¦ 24509000,00¦ 23645483,75¦ 96,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îðãàíû þñòèöèè ¦0304¦0000000¦ 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0304¦0920000¦ 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0304¦0929900¦ 000 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0304¦0929900¦ 001 ¦ 2000000,00¦ 1989463,54¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàùèòà íàñåëåíèÿ è ¦0309¦0000000¦ 000 ¦ 88254962,00¦ 88243556,36¦ 99,9 ¦
¦òåððèòîðèè îò ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0309¦0700000¦ 000 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0309¦0700400¦ 000 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0309¦0700400¦ 014 ¦ 1179962,00¦ 1168556,36¦ 99,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦0309¦2470000¦ 000 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309¦2479900¦ 000 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0309¦2479900¦ 001 ¦ 61415000,00¦ 61415000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîèñêîâûå è àâàðèéíî- ¦0309¦3020000¦ 000 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309¦3029900¦ 000 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0309¦3029900¦ 001 ¦ 25660000,00¦ 25660000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ïîæàðíîé ¦0310¦0000000¦ 000 ¦ 1279495200,00¦ 1266434767,52¦ 99,0 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0310¦0010000¦ 000 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äåíåæíîå äîâîëüñòâèå è ¦0310¦0013700¦ 000 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ñîöèàëüíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 21 äåêàáðÿ 1994 ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ¦0310¦0013700¦ 014 ¦ 938989200,00¦ 938989200,00¦ 100,0 ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦0310¦2470000¦ 000 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0310¦2479900¦ 000 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0310¦2479900¦ 001 ¦ 318111000,00¦ 305060527,52¦ 95,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0310¦5220000¦ 000 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0310¦5221400¦ 000 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0310¦5221400¦ 012 ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0314¦0000000¦ 000 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦0314¦2470000¦ 000 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0314¦2470000¦ 001 ¦ 170000000,00¦ 156627500,00¦ 92,1 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦0400¦0000000¦ 000 ¦10228886926,76¦ 8668574769,40¦ 84,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦0000000¦ 000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦0401¦5100000¦ 000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦0401¦5100200¦ 000 ¦ 334571120,00¦ 326793297,88¦ 97,7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0401¦5100200¦ 001 ¦ 215478820,00¦ 214758321,09¦ 99,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0401¦5100200¦ 012 ¦ 42398000,00¦ 35601404,77¦ 84,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0401¦5100200¦ 013 ¦ 76694300,00¦ 76433572,02¦ 99,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦0402¦0000000¦ 000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âîïðîñû òîïëèâíî- ¦0402¦2480000¦ 000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦0402¦2480100¦ 000 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0402¦2480100¦ 006 ¦ 460000000,00¦ 352606281,49¦ 76,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0405¦0000000¦ 000 ¦ 1094478841,44¦ 995840713,81¦ 91,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0405¦0020000¦ 000 ¦ 38036000,00¦ 34876973,53¦ 91,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0405¦0020400¦ 000 ¦ 38036000,00¦ 34876973,53¦ 91,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦0020400¦ 012 ¦ 38036000,00¦ 34876973,53¦ 91,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0405¦0700000¦ 000 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0405¦0700400¦ 000 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0405¦0700400¦ 013 ¦ 600000,00¦ 593337,50¦ 98,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûå öåëåâûå ¦0405¦1000000¦ 000 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0405¦1006000¦ 000 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦1006000¦ 006 ¦ 52188980,00¦ 43927990,50¦ 84,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0405¦2600000¦ 000 ¦ 300151751,28¦ 233578551,83¦ 77,8 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦0405¦2600100¦ 000 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600100¦ 006 ¦ 92154549,96¦ 81706146,76¦ 88,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦0405¦2600200¦ 000 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
¦ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600200¦ 006 ¦ 20446483,75¦ 17718779,81¦ 86,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405¦2600400¦ 000 ¦ 6180000,00¦ 6102659,77¦ 98,7 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦2600400¦ 012 ¦ 6180000,00¦ 6102659,77¦ 98,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà ïîääåðæêó ¦0405¦2600700¦ 000 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2600700¦ 006 ¦ 9007000,00¦ 3974133,00¦ 44,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä ¦0405¦2601000¦ 000 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601000¦ 006 ¦ 1247000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦0405¦2601100¦ 000 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé è ïîñàäîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601100¦ 006 ¦ 8677351,00¦ 8609880,89¦ 99,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà ïîääåðæêó ¦0405¦2601300¦ 000 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601300¦ 006 ¦ 8312000,00¦ 5412368,00¦ 65,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦0405¦2601400¦ 000 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì, êðåñòüÿíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàöèè ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601400¦ 006 ¦ 44368568,57¦ 44287455,73¦ 99,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè¦0405¦2601500¦ 000 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîå ðûáîâîäñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî ïÿòè ëåò, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601500¦ 006 ¦ 3936798,00¦ 2892127,87¦ 73,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦0405¦2601600¦ 000 ¦ 16000,00¦ 0,00¦ 0,0 ¦
¦÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìè÷åñêîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601600¦ 006 ¦ 16000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦0405¦2601800¦ 000 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2601800¦ 006 ¦ 62875000,00¦ 62875000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ¦0405¦2602200¦ 000 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2602200¦ 006 ¦ 42931000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0405¦2610000¦ 000 ¦ 116127400,00¦ 116004655,18¦ 99,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0405¦2619900¦ 000 ¦ 116127400,00¦ 116004655,18¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦2619900¦ 001 ¦ 116127400,00¦ 116004655,18¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦0405¦2700000¦ 000 ¦ 14425000,16¦ 6546354,49¦ 45,4 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405¦2700200¦ 000 ¦ 14425000,16¦ 6546354,49¦ 45,4 ¦
¦âîñïðîèçâîäñòâà è ñîõðàíåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦2700200¦ 006 ¦ 9425000,16¦ 1546768,49¦ 16,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0405¦2700200¦ 012 ¦ 5000000,00¦ 4999 586,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è ¦0405¦5200000¦ 000 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5200000¦ 006 ¦ 2461710,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0405¦5220000¦ 000 ¦ 570488000,00¦ 560312850,78¦ 98,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0405¦5223000¦ 000 ¦ 570488000,00¦ 560312850,78¦ 98,2 ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîõðàíåíèå è ïîâûøåíèå ¦0405¦5223010¦ 000 ¦ 169000000,00¦ 168983944,60¦ 99,9 ¦
¦ïëîäîðîäèÿ ïî÷â, ââîä â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîò íåèñïîëüçóåìîé ïàøíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàëåæíûõ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223010¦ 006 ¦ 169000000,00¦ 168983944,60¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå îòðàñëè ¦0405¦5223020¦ 000 ¦ 120888000,00¦ 120653425,67¦ 99,8 ¦
¦ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223020¦ 006 ¦ 120888000,00¦ 120653425,67¦ 99,8 ¦
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¦Ðàçâèòèå îòðàñëè ¦0405¦5223030¦ 000 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223030¦ 006 ¦ 170300000,00¦ 170300000,00¦ 100,0 ¦
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¦Ðàçâèòèå êîíñóëüòàòèâíûõ ¦0405¦5223040¦ 000 ¦ 500000,00¦ 0,00¦ 0,0 ¦
¦öåíòðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223040¦ 006 ¦ 500000,00¦ 0,00¦ 0,0 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦0405¦5223051¦ 000 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì íà ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223051¦ 006 ¦ 5000000,00¦ 1446063,90¦ 28,9 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦0405¦5223052¦ 000 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì íà ñåëüñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223052¦ 006 ¦ 93600000,00¦ 88409134,05¦ 94,5 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïðè¦0405¦5223060¦ 000 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
¦ñòðàõîâàíèè ïîñåâîâ, ïòèöû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223060¦ 006 ¦ 9000000,00¦ 8440282,56¦ 93,8 ¦
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¦Ñîçäàíèå óñëîâèé äëÿ ¦0405¦5223070¦ 000 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
¦ðàçâèòèÿ êàäðîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223070¦ 006 ¦ 1700000,00¦ 1600000,00¦ 94,1 ¦
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¦Ðàçðàáîòêà è âíåäðåíèå ¦0405¦5223080¦ 000 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
¦ñîâðåìåííûõ òåõíîëîãèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåì â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0405¦5223080¦ 006 ¦ 500000,00¦ 480000,00¦ 96,0 ¦
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¦Âîäíûå ðåñóðñû ¦0406¦0000000¦ 000 ¦ 77900800,00¦ 28862645,82¦ 37,1 ¦
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¦Âîäîõîçÿéñòâåííûå ¦0406¦2800000¦ 000 ¦ 77900800,00¦ 28862645,82¦ 37,1 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå êàïèòàëüíîãî ¦0406¦2800300¦ 000 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0406¦2800300¦ 006 ¦ 21000000,00¦ 17260095,82¦ 82,2 ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ¦0406¦2800400¦ 000 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0406¦2800400¦ 012 ¦ 56900800,00¦ 11602550,00¦ 20,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦0407¦0000000¦ 000 ¦ 382815674,82¦ 367374554,80¦ 96,0 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0407¦2910000¦ 000 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0407¦2919900¦ 000 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0407¦2919900¦ 001 ¦ 5000000,00¦ 5000000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âîïðîñû â îáëàñòè ëåñíûõ ¦0407¦2920000¦ 000 ¦ 377815674,82¦ 362374554,80¦ 95,9 ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ¦0407¦2920100¦ 000 ¦ 377815674,82¦ 362374554,80¦ 95,9 ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0407¦2920100¦ 001 ¦ 352785174,82¦ 339497426,93¦ 96,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0407¦2920100¦ 012 ¦ 25030500,00¦ 22877127,87¦ 91,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Òðàíñïîðò ¦0408¦0000000¦ 000 ¦ 73714146,40¦ 70255224,60¦ 95,3 ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0408¦0020400¦ 000 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0408¦0020400¦ 012 ¦ 2107974,40¦ 2107974,40¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçäóøíûé òðàíñïîðò ¦0408¦3000000¦ 000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408¦3000200¦ 000 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
¦îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦3000200¦ 006 ¦ 61736000,00¦ 58277078,20¦ 94,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0408¦5050000¦ 000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ðàâíîé ¦0408¦5053700¦ 000 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0408¦5053700¦ 006 ¦ 9870172,00¦ 9870172,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦0000000¦ 000 ¦ 7343531280,00¦ 6107602196,23¦ 83,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0409¦0020000¦ 000 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0409¦0020400¦ 000 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0409¦0020400¦ 012 ¦ 67796000,00¦ 65512505,69¦ 96,6 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûå öåëåâûå ¦0409¦1000000¦ 000 ¦ 4004000000,00¦ 2996254986,74¦ 74,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0409¦1000100¦ 000 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦0409¦1000102¦ 000 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦1000102¦ 003 ¦ 220000000,00¦ 220000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0409¦1004600¦ 000 ¦ 3784000000,00¦ 2776254986,74¦ 73,4 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦0409¦1004601¦ 000 ¦ 3207000000,00¦ 2476254986,74¦ 77,2 ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦1004601¦ 003 ¦ 3207000000,00¦ 2476254986,74¦ 77,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0409¦1004602¦ 000 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2013 ãîäà", çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦1004602¦ 003 ¦ 577000000,00¦ 300000000,00¦ 52,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0409¦1020000¦ 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0409¦1020100¦ 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0409¦1020101¦ 000 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦1020101¦ 003 ¦ 3000000,00¦ 3000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦3150000¦ 000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîääåðæêà äîðîæíîãî ¦0409¦3150200¦ 000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦0409¦3150201¦ 000 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦3150201¦ 003 ¦ 209735280,00¦ 114984777,00¦ 54,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0409¦5220000¦ 000 ¦ 3059000000,00¦ 2927849926,80¦ 95,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0409¦5222700¦ 000 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222700¦ 003 ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0409¦5222800¦ 000 ¦ 2357000000,00¦ 2245304537,68¦ 95,3 ¦
¦"Äîðîãè êðàÿ (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ ó÷àñòêà ¦0409¦5222811¦ 000 ¦ 92000000,00¦ 91513506,88¦ 99,5 ¦
¦àâòîìîáèëüíîé äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçäîëüíîå - Õàñàí êì 14 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êì 23 â Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222811¦ 003 ¦ 92000000,00¦ 91513506,88¦ 99,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦0409¦5222812¦ 000 ¦ 15000000,00¦ 14922294,00¦ 99,5 ¦
¦äîðîãè Óññóðèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîãðàíè÷íûé - Ãîñãðàíèöà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 35 - êì 51 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222812¦ 003 ¦ 15000000,00¦ 14922294,00¦ 99,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦0409¦5222813¦ 000 ¦ 397600000,00¦ 397444840,00¦ 99,9 ¦
¦äîðîãè Ðàçäîëüíîå - Õàñàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 87 - êì 99 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàñàíñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222813¦ 003 ¦ 397600000,00¦ 397444840,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦0409¦5222814¦ 000 ¦ 187000000,00¦ 120398362,00¦ 64,4 ¦
¦äîðîãè Óññóðèéñê - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîãðàíè÷íûé - Ãîñãðàíèöà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 20 - êì 35 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222814¦ 003 ¦ 187000000,00¦ 120398362,00¦ 64,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ àâòîäîðîæíîãî ¦0409¦5222815¦ 000 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
¦ìîñòîâîãî ïåðåõîäà ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêó Êóëåøîâêà â ã. Ñïàññêå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222815¦ 003 ¦ 49140000,00¦ 49140000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦0409¦5222816¦ 000 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
¦äîðîãè Ðàçäîëüíîå - Õàñàí íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå êì 49 - êì 60 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàñàíñêîì ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222816¦ 003 ¦ 8690000,00¦ 8690000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîäåðæàíèå, ðåìîíò è ïðî÷èå ¦0409¦5222817¦ 000 ¦ 1440613000,00¦ 1396239775,80¦ 96,9 ¦
¦ðàáîòû ïî àâòîìîáèëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàì è èñêóññòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèÿì íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222817¦ 003 ¦ 1440613000,00¦ 1396239775,80¦ 96,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Óñòðîéñòâî ¦0409¦5222820¦ 000 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
¦àñôàëüòîáåòîííîãî ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àâòîìîáèëüíûõ äîðîãàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùèõ ïî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5222820¦ 003 ¦ 166957000,00¦ 166955759,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0409¦5223100¦ 000 ¦ 562000000,00¦ 558657459,12¦ 99,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦0409¦5223101¦ 000 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
¦ïåðåõîäà íà î. Ðóññêèé ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîëèâ Áîñôîð Âîñòî÷íûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5223101¦ 003 ¦ 91900141,00¦ 91900141,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ¦0409¦5223102¦ 000 ¦ 402919589,00¦ 399577048,12¦ 99,2 ¦
¦ïåðåõîäà ÷åðåç áóõòó Çîëîòîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîã â ã. Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàãèñòðàëè, ñâÿçûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíóþ àâòîìîáèëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãó Ì-60 "Óññóðè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê - Âëàäèâîñòîê ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î. Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5223102¦ 003 ¦ 402919589,00¦ 399577048,12¦ 99,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé ¦0409¦5223103¦ 000 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
¦äîðîãè áóõòà Ïàòðîêë - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâîé ïåðåõîä ÷åðåç áóõòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5223103¦ 003 ¦ 29000000,00¦ 29000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé ¦0409¦5223104¦ 000 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
¦äîðîãè Àýðîïîðò "Êíåâè÷è" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ã. Âëàäèâîñòîê) ôåäåðàëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíàÿ äîðîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê - Âëàäèâîñòîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ì-60 "Óññóðè") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5223104¦ 003 ¦ 12180270,00¦ 12180270,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ àâòîìàãèñòðàëè¦0409¦5223105¦ 000 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
¦îáùåãîðîäñêîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðóåìîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêå ñò. Ñàíàòîðíàÿ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâîé ïåðåõîä ÷åðåç áóõòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çîëîòîé Ðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0409¦5223105¦ 003 ¦ 26000000,00¦ 26000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦0000000¦ 000 ¦ 46621253,00¦ 37171798,00¦ 79,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0410¦0700000¦ 000 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0410¦0700400¦ 000 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0410¦0700400¦ 013 ¦ 517800,00¦ 498700,00¦ 96,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ¦0410¦3300000¦ 000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0410¦3300200¦ 000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦îáëàñòè èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàñõîäû íà ñîçäàíèå ñèñòåìû ¦0410¦3300208¦ 000 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
¦âèäåîêîíôåðåíöñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0410¦3300208¦ 003 ¦ 3249453,00¦ 3248805,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0410¦5220000¦ 000 ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0410¦5221000¦ 000 ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0410¦5221000¦ 059 ¦ 9955605,00¦ 9955605,00¦ 100,0 ¦
¦èíôîðìàòèêè è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíôîðìàòèêà ¦0410¦5221000¦ 064 ¦ 32898395,00¦ 23468688,00¦ 71,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0412¦0000000¦ 000 ¦ 415253811,10¦ 382068056,77¦ 92,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0412¦0020000¦ 000 ¦ 131429801,10¦ 106166947,73¦ 80,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0412¦0020400¦ 000 ¦ 131429801,10¦ 106166947,73¦ 80,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0412¦0020400¦ 012 ¦ 131429801,10¦ 106166947,73¦ 80,8 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0412¦0700000¦ 000 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0412¦0700400¦ 000 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦0700400¦ 006 ¦ 140000000,00¦ 140000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0412¦3380000¦ 000 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0412¦3380000¦ 012 ¦ 23000000,00¦ 23000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0412¦3400000¦ 000 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦0412¦3400300¦ 000 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0412¦3400300¦ 012 ¦ 16479000,00¦ 14407281,00¦ 87,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìàëîå è ñðåäíåå ¦0412¦3450000¦ 000 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦0412¦3450100¦ 000 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0412¦3450100¦ 006 ¦ 1155000,00¦ 993752,02¦ 86,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0412¦5220000¦ 000 ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0412¦5220300¦ 000 ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàùèòà îò íàâîäíåíèé ñåë ¦0412¦5220301¦ 000 ¦ 32382000,00¦ 28752949,02¦ 88,8 ¦
¦Äàëüíåðå÷åíñêîãî ðàéîíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412¦5220301¦ 003 ¦ 32382000,00¦ 28752949,02¦ 88,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãóëèðîâàíèå ðóñëà ð. ¦0412¦5220302¦ 000 ¦ 31601560,00¦ 30837681,00¦ 97,6 ¦
¦Øêîòîâêà äëÿ çàùèòû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé ñ. Íîâàÿ Ìîñêâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîòîâñêîãî ðàéîíà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412¦5220302¦ 003 ¦ 31601560,00¦ 30837681,00¦ 97,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàùèòà îò íàâîäíåíèé ñåë ¦0412¦5220303¦ 000 ¦ 25000000,00¦ 23702996,00¦ 94,8 ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Çàùèòà îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412¦5220303¦ 003 ¦ 25000000,00¦ 23702996,00¦ 94,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàùèòà îò íàâîäíåíèé ñ. ¦0412¦5220304¦ 000 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
¦Ñàëüñêîå Äàëüíåðå÷åíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Çàùèòà îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé íàñåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0412¦5220304¦ 003 ¦ 14206450,00¦ 14206450,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦0500¦0000000¦ 000 ¦ 4398818453,30¦ 2522880240,64¦ 57,4 ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦0000000¦ 000 ¦ 421716313,00¦ 184852203,72¦ 43,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0501¦0700000¦ 000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0501¦0700400¦ 000 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦0700400¦ 003 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0501¦1020000¦ 000 ¦ 66257503,00¦ 41851229,46¦ 63,2 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0501¦1020200¦ 000 ¦ 66257503,00¦ 41851229,46¦ 63,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0501¦1020201¦ 000 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦1020201¦ 003 ¦ 20000000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ êàçàðìû¦0501¦1020206¦ 000 ¦ 41000000,00¦ 40615949,46¦ 99,1 ¦
¦ïîä îáùåæèòèå ïîëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòðóëüíî-ïîñòîâîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîìó êðàþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦1020206¦ 003 ¦ 41000000,00¦ 40615949,46¦ 99,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦75-êâàðòèðíûé æèëîé äîì â ¦0501¦1020208¦ 000 ¦ 2257503,00¦ 1235280,00¦ 54,7 ¦
¦ã. Ëåñîçàâîäñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦1020208¦ 003 ¦ 2257503,00¦ 1235280,00¦ 54,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî æèëûõ äîìîâ â ¦0501¦1020211¦ 000 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
¦ã. Âëàäèâîñòîêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàäåæäèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦1020211¦ 003 ¦ 3000000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0501¦5050000¦ 000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦0501¦5053400¦ 000 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5053400¦ 003 ¦ 40712810,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0501¦5220000¦ 000 ¦ 314686000,00¦ 142940974,26¦ 45,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0501¦5220400¦ 000 ¦ 241906000,00¦ 72370264,26¦ 29,9 ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦90-êâàðòèðíûé æèëîé äîì N 2 ¦0501¦5220401¦ 000 ¦ 119721000,00¦ 27545881,13¦ 23,0 ¦
¦â ìèêðîðàéîíå "Ìåæäóðå÷üå", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óññóðèéñê â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5220401¦ 003 ¦ 119721000,00¦ 27545881,13¦ 23,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦90-êâàðòèðíûé æèëîé äîì N 3 ¦0501¦5220402¦ 000 ¦ 122185000,00¦ 44824383,13¦ 36,7 ¦
¦â ìèêðîðàéîíå "Ìåæäóðå÷üå", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óññóðèéñê â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5220402¦ 003 ¦ 122185000,00¦ 44824383,13¦ 36,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0501¦5220500¦ 000 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦60-êâàðòèðíûé æèëîé äîì ïî ¦0501¦5220501¦ 000 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
¦óë. Êîìñîìîëüñêîé, 91 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Âëàäèìèðî-Àëåêñàíäðîâñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêòèðîâêà) â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0501¦5220501¦ 003 ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦0000000¦ 000 ¦ 3564250224,00¦ 2314790998,10¦ 64,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûå öåëåâûå ¦0502¦1000000¦ 000 ¦ 1027410970,00¦ 202613610,30¦ 19,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0502¦1004600¦ 000 ¦ 1027410970,00¦ 202613610,30¦ 19,7 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1004600¦ 003 ¦ 127810970,00¦ 127810970,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ¦0502¦1004601¦ 000 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1004601¦ 003 ¦ 842000000,00¦ 49328746,30¦ 5,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0502¦1004602¦ 000 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2013 ãîäà", çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1004602¦ 003 ¦ 57600000,00¦ 25473894,00¦ 44,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0502¦1020000¦ 000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0502¦1020100¦ 000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé¦0502¦1020103¦ 000 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà ïåðèîä äî 2013¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" - ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé çàùèòû îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàâîäíåíèé âîäîçàáîðà ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàðòèçàíñêà, Ïðèìîðñêèé êðàé¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦1020103¦ 003 ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502¦3510000¦ 000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0502¦3510500¦ 000 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦0502¦3510500¦ 006 ¦ 1796908470,00¦ 1734774313,69¦ 96,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0502¦5220000¦ 000 ¦ 656830232,00¦ 295465272,29¦ 45,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0502¦5220200¦ 000 ¦ 36132510,00¦ 11154686,56¦ 30,9 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäúÿïîëüñêèé ãðóïïîâîé ¦0502¦5220201¦ 000 ¦ 13403510,00¦ 5530449,00¦ 41,3 ¦
¦âîäîâîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ äëÿ âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåë Ïîäúÿïîëüñêîå, Ìûñîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîòîâñêîãî ðàéîíà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5220201¦ 003 ¦ 13403510,00¦ 5530449,00¦ 41,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ ñèñòåìû ¦0502¦5220202¦ 000 ¦ 22729000,00¦ 5624237,56¦ 24,7 ¦
¦âîäîñíàáæåíèÿ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåñîçàâîäñêà èç ðåêè Óññóðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5220202¦ 003 ¦ 22729000,00¦ 5624237,56¦ 24,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0502¦5220800¦ 000 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦"Îòõîäû" íà 2005 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5220800¦ 003 ¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0502¦5223100¦ 000 ¦ 570159722,00¦ 235812711,01¦ 41,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0502¦5223107¦ 000 ¦ 204239700,00¦ 128269861,46¦ 62,8 ¦
¦îáåñïå÷åíèÿ âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäçåìíûõ èñòî÷íèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïóøêèíñêîãî ìåñòîðîæäåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223107¦ 003 ¦ 204239700,00¦ 128269861,46¦ 62,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî òðåòüåãî ¦0502¦5223108¦ 000 ¦ 50519550,00¦ 30726991,71¦ 60,8 ¦
¦âîäîâîäà ñ íàñîñíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223108¦ 003 ¦ 50519550,00¦ 30726991,71¦ 60,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦0502¦5223109¦ 000 ¦ 22200000,00¦ 22199999,21¦ 100,0 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ (îáúåêòû âîäîñíàáæåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðòåìîâñêîãî ãèäðîóçëà) â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223109¦ 003 ¦ 22200000,00¦ 22199999,21¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦0502¦5223110¦ 000 ¦ 73746102,00¦ 14741809,34¦ 20,0 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ (îáúåêòû êàíàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ öåíòðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà) â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223110¦ 003 ¦ 73746102,00¦ 14741809,34¦ 20,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî êîìïëåêñà ïî ¦0502¦5223111¦ 000 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
¦ïåðåðàáîòêå è óòèëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåðäûõ áûòîâûõ îòõîäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223111¦ 003 ¦ 143798120,00¦ 39595257,99¦ 27,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêóëüòèâàöèÿ ñóùåñòâóþùåãî ¦0502¦5223112¦ 000 ¦ 13530480,00¦ 25701,11¦ 0,2 ¦
¦ïîëèãîíà òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ â ã. Âëàäèâîñòîêå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223112¦ 003 ¦ 13530480,00¦ 25701,11¦ 0,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ è ðàçâèòèå ¦0502¦5223113¦ 000 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
¦ñèñòåìû âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ (îáúåêòû êàíàëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Þæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî î÷èñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé Âîñòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâî÷íîãî ðàéîíà) â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5223113¦ 003 ¦ 62125770,00¦ 253090,19¦ 0,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦0502¦5230000¦ 000 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦0502¦5230100¦ 000 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0502¦5230100¦ 003 ¦ 65100552,00¦ 65100552,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0505¦0000000¦ 000 ¦ 412851916,30¦ 23237038,82¦ 5,6 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0505¦0020000¦ 000 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0505¦0020400¦ 000 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0505¦0020400¦ 012 ¦ 25990000,00¦ 20622448,82¦ 79,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0505¦0700000¦ 000 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0505¦0700400¦ 000 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0505¦0700400¦ 013 ¦ 2752200,00¦ 2614590,00¦ 95,0 ¦
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¦Áþäæåòíûå èíâåñòèöèè â ¦0505¦1020000¦ 000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0505¦1020100¦ 000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦0505¦1020121¦ 000 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
¦ðàáîòû ïî ïåðåâîäó êîòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ æèäêîãî òîïëèâà íà òâåðäîå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦0505¦1020121¦ 003 ¦ 15000000,00¦ 0,00¦ 0,0 ¦
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¦Ðàçâèòèå ñîöèàëüíîé è ¦0505¦5230000¦ 000 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦0505¦5230100¦ 000 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0505¦5230100¦ 003 ¦ 369109716,30¦ 0,00¦ 0,0 ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦0600¦0000000¦ 000 ¦ 43342987,02¦ 33806546,32¦ 78,0 ¦
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¦Îõðàíà îáúåêòîâ ¦0603¦0000000¦ 000 ¦ 23606987,02¦ 17000173,12¦ 72,0 ¦
¦ðàñòèòåëüíîãî è æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0603¦0010000¦ 000 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦0603¦0015100¦ 000 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0603¦0015100¦ 012 ¦ 11180600,00¦ 5575695,33¦ 49,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå ¦0603¦2640000¦ 000 ¦ 758000,00¦ 189200,00¦ 25,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå ¦0603¦2640100¦ 000 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0603¦2640100¦ 012 ¦ 409400,00¦ 189200,00¦ 46,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå ¦0603¦2640200¦ 000 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0603¦2640200¦ 012 ¦ 348600,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦0603¦2700000¦ 000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦0603¦2700400¦ 000 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0603¦2700400¦ 012 ¦ 778787,02¦ 470654,09¦ 60,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦0603¦4100000¦ 000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0603¦4100100¦ 000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
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¦Ðàñõîäû ïî âåäåíèþ Êðàñíîé ¦0603¦4100102¦ 000 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦êíèãè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ¦0603¦4100102¦ 012 ¦ 2650000,00¦ 2650000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦0603¦4110000¦ 000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0603¦4119900¦ 000 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0603¦4119900¦ 001 ¦ 8239600,00¦ 8114623,70¦ 98,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0605¦0000000¦ 000 ¦ 19736000,00¦ 16806373,20¦ 85,2 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0605¦0020000¦ 000 ¦ 11634000,00¦ 9481403,20¦ 81,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0605¦0020400¦ 000 ¦ 11634000,00¦ 9481403,20¦ 81,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦0020400¦ 012 ¦ 11634000,00¦ 9481403,20¦ 81,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0605¦4500000¦ 000 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0605¦4508500¦ 000 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦4508500¦ 012 ¦ 4600000,00¦ 4219445,00¦ 91,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0605¦5220000¦ 000 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0605¦5220800¦ 000 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦"Îòõîäû" íà 2005 - 2008 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0605¦5220800¦ 012 ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦0700¦0000000¦ 000 ¦ 2619453757,50¦ 2564126440,25¦ 97,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáùåå îáðàçîâàíèå ¦0702¦0000000¦ 000 ¦ 1541013937,00¦ 1511127261,94¦ 98,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0702¦0700000¦ 000 ¦ 4000000,00¦ 2608506,00¦ 65,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦0702¦0700200¦ 000 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦0700200¦ 001 ¦ 3000000,00¦ 1608506,00¦ 53,6 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0702¦0700400¦ 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦0700400¦ 001 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûå öåëåâûå ¦0702¦1000000¦ 000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0702¦1001300¦ 000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦0702¦1001302¦ 000 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦1001302¦ 003 ¦ 156331065,00¦ 156331065,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0702¦1020000¦ 000 ¦ 20505520,00¦ 17734621,88¦ 86,5 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0702¦1020100¦ 000 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé¦0702¦1020104¦ 000 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Äåòè è ñåìüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- öåíòð äåòñêîãî òâîð÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñ. Âëàäèìèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àëåêñàíäðîâñêîå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïàðòèçàíñêèé ðàéîí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêèé êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦1020104¦ 003 ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0702¦1020200¦ 000 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà¦0702¦1020212¦ 000 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
¦440 ó÷àùèõñÿ â ñ. Ðîùèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦1020212¦ 003 ¦ 10505520,00¦ 10505516,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦0702¦4210000¦ 000 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4219900¦ 000 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦4219900¦ 001 ¦ 4493000,00¦ 3727106,22¦ 83,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Øêîëû-èíòåðíàòû ¦0702¦4220000¦ 000 ¦ 129252126,00¦ 128823140,73¦ 99,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4229900¦ 000 ¦ 129252126,00¦ 128823140,73¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦4229900¦ 001 ¦ 76252126,00¦ 75823141,73¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦4229900¦ 012 ¦ 53000000,00¦ 52999999,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702¦4230000¦ 000 ¦ 62122000,00¦ 61427868,68¦ 98,9 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4239900¦ 000 ¦ 62122000,00¦ 61427868,68¦ 98,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦4239900¦ 001 ¦ 42122000,00¦ 41427869,48¦ 98,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦4239900¦ 012 ¦ 20000000,00¦ 19999999,20¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äåòñêèå äîìà ¦0702¦4240000¦ 000 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4249900¦ 000 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦4249900¦ 001 ¦ 428159250,00¦ 423233062,39¦ 98,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦0702¦4330000¦ 000 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702¦4339900¦ 000 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦4339900¦ 001 ¦ 633968400,00¦ 616430817,61¦ 97,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦0702¦5200000¦ 000 ¦ 20848460,00¦ 20499107,10¦ 98,3 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦5200000¦ 001 ¦ 866460,00¦ 866460,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦0702¦5200900¦ 000 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦5200900¦ 001 ¦ 6282000,00¦ 5932647,10¦ 94,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702¦5201100¦ 000 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0702¦5201100¦ 012 ¦ 13700000,00¦ 13700000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0702¦5220000¦ 000 ¦ 76861600,00¦ 75839450,33¦ 98,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Φ0702¦5221100¦ 000 ¦ 67636000,00¦ 66613850,33¦ 98,5 ¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ øêîëû â ñ. ¦0702¦5221101¦ 000 ¦ 30000000,00¦ 29992499,82¦ 99,9 ¦
¦Ìíîãîóäîáíîå Øêîòîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà Ïðèìîðñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Î ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦5221101¦ 003 ¦ 30000000,00¦ 29992499,82¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà¦0702¦5221102¦ 000 ¦ 37636000,00¦ 36621350,51¦ 97,3 ¦
¦154 ìåñòà â ñ. Ãëóáèííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Î ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦5221102¦ 003 ¦ 37636000,00¦ 36621350,51¦ 97,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0702¦5222900¦ 000 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0702¦5222900¦ 022 ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦0702¦5230000¦ 000 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦0702¦5230100¦ 000 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0702¦5230100¦ 003 ¦ 4472516,00¦ 4472516,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦0703¦0000000¦ 000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦0703¦4250000¦ 000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0703¦4259900¦ 000 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0703¦4259900¦ 001 ¦ 591243282,00¦ 588046734,91¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦0704¦0000000¦ 000 ¦ 229995500,00¦ 228758183,71¦ 99,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦0704¦4270000¦ 000 ¦ 229995500,00¦ 228758183,71¦ 99,5 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0704¦4279900¦ 000 ¦ 229995500,00¦ 228758183,71¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0704¦4279900¦ 001 ¦ 229995500,00¦ 228758183,71¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦0705¦0000000¦ 000 ¦ 50323206,50¦ 46290184,17¦ 92,0 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦0705¦4280000¦ 000 ¦ 45823206,50¦ 43494794,77¦ 94,9 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0705¦4289900¦ 000 ¦ 45823206,50¦ 43494794,77¦ 94,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0705¦4289900¦ 001 ¦ 45823206,50¦ 43494794,77¦ 94,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦0705¦4340000¦ 000 ¦ 4500000,00¦ 2795389,40¦ 62,1 ¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ¦0705¦4340001¦ 000 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0705¦4340001¦ 012 ¦ 3000000,00¦ 1381212,00¦ 46,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî ¦0705¦4340002¦ 000 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
¦ïðîôåññèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0705¦4340002¦ 012 ¦ 1500000,00¦ 1414177,40¦ 94,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707¦0000000¦ 000 ¦ 48300000,00¦ 48036851,00¦ 99,5 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îðãàíèçàöèîííî- ¦0707¦4310000¦ 000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦0707¦4310100¦ 000 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦4310100¦ 012 ¦ 25000000,00¦ 24736851,00¦ 98,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦0707¦4320000¦ 000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îçäîðîâëåíèå äåòåé ¦0707¦4320200¦ 000 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0707¦4320200¦ 012 ¦ 23300000,00¦ 23300000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709¦0000000¦ 000 ¦ 158577832,00¦ 141867224,52¦ 89,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0709¦0020000¦ 000 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0709¦0020400¦ 000 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦0020400¦ 012 ¦ 89159842,00¦ 75295689,73¦ 84,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0709¦0700000¦ 000 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0709¦0700400¦ 000 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0709¦0700400¦ 013 ¦ 198990,00¦ 198990,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0709¦4360000¦ 000 ¦ 58279000,00¦ 56991944,00¦ 97,8 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0709¦4360400¦ 000 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
¦òàëàíòëèâîé ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0709¦4360400¦ 013 ¦ 20000000,00¦ 19980000,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦0709¦4360900¦ 000 ¦ 38279000,00¦ 37011944,00¦ 96,7 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦4360900¦ 012 ¦ 17000000,00¦ 16999944,00¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå áåñïëàòíîãî ¦0709¦4360901¦ 000 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
¦ïðîåçäà îïåêàåìûõ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦4360901¦ 012 ¦ 1000000,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îðãàíèçàöèÿ îáó÷åíèÿ äåòåé- ¦0709¦4360902¦ 000 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
¦ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóðñàõ ïî ïîäãîòîâêå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèþ â ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦4360902¦ 012 ¦ 279000,00¦ 12000,00¦ 4,3 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå è ïðîâåäåíèå ¦0709¦4360904¦ 000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦åäèíîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêçàìåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0709¦4360904¦ 012 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0709¦5220000¦ 000 ¦ 10940000,00¦ 9380600,79¦ 85,7 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5220600¦ 000 ¦ 1665000,00¦ 1664234,10¦ 99,9 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0709¦5220600¦ 022 ¦ 1665000,00¦ 1664234,10¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5221400¦ 000 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0709¦5221400¦ 022 ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0709¦5222500¦ 000 ¦ 3192000,00¦ 3191726,50¦ 99,9 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0709¦5222500¦ 022 ¦ 3192000,00¦ 3191726,50¦ 99,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦0800¦0000000¦ 000 ¦ 747692339,28¦ 685753428,70¦ 91,7 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êóëüòóðà ¦0801¦0000000¦ 000 ¦ 368759433,50¦ 337021816,22¦ 91,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0801¦1020000¦ 000 ¦ 84877640,00¦ 78622173,51¦ 92,6 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0801¦1020100¦ 000 ¦ 84877640,00¦ 78622173,51¦ 92,6 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ ¦0801¦1020105¦ 000 ¦ 21403000,00¦ 20414225,70¦ 95,4 ¦
¦êîìïëåêñà çäàíèé Ïðèìîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé ôèëàðìîíèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñâåòëàíñêîé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020105¦ 003 ¦ 21403000,00¦ 20414225,70¦ 95,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ Äâîðöà ¦0801¦1020106¦ 000 ¦ 54174000,00¦ 49037470,08¦ 90,5 ¦
¦êóëüòóðû "Ïðîãðåññ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àðñåíüåâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020106¦ 003 ¦ 54174000,00¦ 49037470,08¦ 90,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðèìîðñêàÿ ãîñóäàðñòâåííàÿ ¦0801¦1020118¦ 000 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
¦ïóáëè÷íàÿ áèáëèîòåêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0801¦1020118¦ 003 ¦ 9300640,00¦ 9170477,73¦ 98,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0801¦4400000¦ 000 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4409900¦ 000 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0801¦4409900¦ 001 ¦ 7102000,00¦ 6905727,87¦ 97,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801¦4410000¦ 000 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4419900¦ 000 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0801¦4419900¦ 001 ¦ 44875000,00¦ 44858100,00¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áèáëèîòåêè ¦0801¦4420000¦ 000 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4429900¦ 000 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0801¦4429900¦ 001 ¦ 38099493,50¦ 37544815,38¦ 98,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦0801¦4430000¦ 000 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801¦4439900¦ 000 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0801¦4439900¦ 001 ¦ 137472300,00¦ 136813293,18¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0801¦4500000¦ 000 ¦ 31155000,00¦ 29361162,67¦ 94,2 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0801¦4508500¦ 000 ¦ 30455000,00¦ 29361162,67¦ 96,4 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîâåäåíèå êèíîôåñòèâàëÿ ¦0801¦4508501¦ 000 ¦ 22500000,00¦ 22500000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4508501¦ 013 ¦ 22500000,00¦ 22500000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðîâåäåíèå ôåñòèâàëÿ ¦0801¦4508502¦ 000 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
¦ñïîðòèâíîãî áàëüíîãî òàíöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4508502¦ 013 ¦ 2000000,00¦ 1999034,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãàñòðîëüíûé òóð "Ìàñòåðà ¦0801¦4508503¦ 000 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
¦èñêóññòâ - æèòåëÿì Ïðèìîðüÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4508503¦ 013 ¦ 3455000,00¦ 3420000,00¦ 99,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîõðàíåíèå, èñïîëüçîâàíèå è ¦0801¦4508504¦ 000 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
¦ïîïóëÿðèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4508504¦ 013 ¦ 2500000,00¦ 1442128,67¦ 57,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãðàíòû â îáëàñòè íàóêè, ¦0801¦4509000¦ 000 ¦ 700000,00¦ 0,00¦ 0,0 ¦
¦êóëüòóðû, èñêóññòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0801¦4509000¦ 013 ¦ 700000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0801¦5220000¦ 000 ¦ 25178000,00¦ 2916543,61¦ 11,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5220600¦ 000 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû¦0801¦5220600¦ 024 ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5221400¦ 000 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû¦0801¦5221400¦ 024 ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5222500¦ 000 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû¦0801¦5222500¦ 024 ¦ 250000,00¦ 250000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0801¦5223100¦ 000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî òåàòðà îïåðû è¦0801¦5223115¦ 000 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦áàëåòà â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0801¦5223115¦ 003 ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦0000000¦ 000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Òåëåðàäèîêîìïàíèè è ¦0803¦4530000¦ 000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0803¦4539900¦ 000 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0803¦4539900¦ 001 ¦ 109763000,00¦ 108351737,66¦ 98,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0804¦0000000¦ 000 ¦ 48847000,00¦ 47076362,56¦ 96,4 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0804¦4500000¦ 000 ¦ 34448000,00¦ 33223806,00¦ 96,4 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0804¦4508500¦ 000 ¦ 34448000,00¦ 33223806,00¦ 96,4 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0804¦4508500¦ 012 ¦ 34448000,00¦ 33223806,00¦ 96,4 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦0804¦4570000¦ 000 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0804¦4579900¦ 000 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0804¦4579900¦ 001 ¦ 14399000,00¦ 13852556,56¦ 96,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0806¦0000000¦ 000 ¦ 220322905,78¦ 193303512,26¦ 87,7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0806¦0020000¦ 000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0806¦0020400¦ 000 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0806¦0020400¦ 012 ¦ 13076000,00¦ 12182825,56¦ 93,2 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0806¦0700000¦ 000 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0806¦0700400¦ 000 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0806¦0700400¦ 012 ¦ 1500000,00¦ 1500000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0806¦4500000¦ 000 ¦ 199537905,78¦ 175448827,15¦ 87,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0806¦4508500¦ 000 ¦ 199537905,78¦ 175448827,15¦ 87,9 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0806¦4508500¦ 012 ¦ 199537905,78¦ 175448827,15¦ 87,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0806¦5220000¦ 000 ¦ 6209000,00¦ 4171859,55¦ 67,2 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5220600¦ 000 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ¦0806¦5220600¦ 023 ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦ðàçâèòèþ êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0806¦5222900¦ 000 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0806¦5222900¦ 013 ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦0900¦0000000¦ 000 ¦ 4932218367,80¦ 4129757547,74¦ 83,7 ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ¦0901¦0000000¦ 000 ¦ 2065782167,82¦ 1797836657,67¦ 87,0 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0901¦1020000¦ 000 ¦ 558045080,00¦ 314836571,37¦ 56,4 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0901¦1020100¦ 000 ¦ 533045080,00¦ 314836571,37¦ 59,1 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî öåíòðà ¦0901¦1020107¦ 000 ¦ 445234100,00¦ 241693341,75¦ 54,3 ¦
¦òðàâìàòîëîãèè, îðòîïåäèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíäîïðîòåçèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020107¦ 003 ¦ 445234100,00¦ 241693341,75¦ 54,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñïåöèàëèçèðîâàííàÿ äåòñêàÿ ¦0901¦1020108¦ 000 ¦ 48700000,00¦ 47984945,02¦ 98,5 ¦
¦áîëüíèöà âîññòàíîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ (äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîãåìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàòîëîãèåé) â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020108¦ 003 ¦ 48700000,00¦ 47984945,02¦ 98,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦0901¦1020112¦ 000 ¦ 15000000,00¦ 14784745,00¦ 98,6 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêèé öåíòð îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020112¦ 003 ¦ 15000000,00¦ 14784745,00¦ 98,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ ïñèõèàòðè÷åñêàÿ ¦0901¦1020119¦ 000 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020119¦ 003 ¦ 14620100,00¦ 882663,60¦ 6,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Òàíàòîëîãè÷åñêèé êîðïóñ äëÿ ¦0901¦1020120¦ 000 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþðî ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020120¦ 003 ¦ 9490880,00¦ 9490876,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0901¦1020200¦ 000 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé¦0901¦1020213¦ 000 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2007 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Çäîðîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" - ðîäèëüíûé äîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àðñåíüåâå Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦1020213¦ 003 ¦ 25000000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áîëüíèöû, êëèíèêè, ¦0901¦4700000¦ 000 ¦ 1495467760,82¦ 1476728072,57¦ 98,7 ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦0901¦4700200¦ 000 ¦ 65615760,82¦ 54702320,34¦ 83,4 ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0901¦4700200¦ 001 ¦ 65615760,82¦ 54702320,34¦ 83,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901¦4709900¦ 000 ¦ 1429852000,00¦ 1422025752,23¦ 99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0901¦4709900¦ 001 ¦ 1429852000,00¦ 1422025752,23¦ 99,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0901¦5220000¦ 000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0901¦5223100¦ 000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêîãî ¦0901¦5223114¦ 000 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦öåíòðà â ðàìêàõ êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêà êàê öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦5223114¦ 003 ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦0901¦5230000¦ 000 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦0901¦5230100¦ 000 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0901¦5230100¦ 003 ¦ 3869327,00¦ 3869327,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦0000000¦ 000 ¦ 550841500,00¦ 422546652,36¦ 76,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦0902¦4710000¦ 000 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0902¦4719900¦ 000 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0902¦4719900¦ 001 ¦ 90358000,00¦ 90111300,99¦ 99,7 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0902¦4850000¦ 000 ¦ 18233000,00¦ 9812700,00¦ 53,8 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦0902¦4851000¦ 000 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
¦ëåêàðñòâåííûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0902¦4851000¦ 012 ¦ 9812700,00¦ 9812700,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îñóùåñòâëåíèå ¦0902¦4851400¦ 000 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0902¦4851400¦ 012 ¦ 8420300,00¦ 0,00¦ 0,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦0902¦5050000¦ 000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ¦0902¦5050300¦ 000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
¦1999 ã. N 178-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îêàçàíèå îòäåëüíûì ¦0902¦5050302¦ 000 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦0902¦5050302¦ 005 ¦ 333261500,00¦ 322622651,37¦ 96,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦0902¦5200000¦ 000 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â ¦0902¦5202000¦ 000 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
¦îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦0902¦5202000¦ 005 ¦ 108989000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ¦0905¦0000000¦ 000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦0905¦4730000¦ 000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0905¦4739900¦ 000 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0905¦4739900¦ 001 ¦ 55190000,00¦ 55086397,35¦ 99,8 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàãîòîâêà, ïåðåðàáîòêà, ¦0906¦0000000¦ 000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦0906¦4720000¦ 000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0906¦4729900¦ 000 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0906¦4729900¦ 001 ¦ 73002000,00¦ 70957641,13¦ 97,2 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦0000000¦ 000 ¦ 1280470836,00¦ 888891082,50¦ 69,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûå öåëåâûå ¦0908¦1000000¦ 000 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0908¦1005800¦ 000 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908¦1005800¦ 003 ¦ 100000000,00¦ 30593941,82¦ 30,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0908¦1020000¦ 000 ¦ 62552350,00¦ 23343984,74¦ 37,3 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦0908¦1020100¦ 000 ¦ 58552350,00¦ 19537077,16¦ 33,4 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ïëàâàòåëüíîãî ¦0908¦1020109¦ 000 ¦ 17037100,00¦ 12934865,16¦ 75,9 ¦
¦áàññåéíà â ã. Àðòåìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908¦1020109¦ 003 ¦ 17037100,00¦ 12934865,16¦ 75,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ñïîðòèâíîãî ¦0908¦1020110¦ 000 ¦ 41515250,00¦ 6602212,00¦ 15,9 ¦
¦çàëà â ã. Äàëüíåðå÷åíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908¦1020110¦ 003 ¦ 41515250,00¦ 6602212,00¦ 15,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0908¦1020200¦ 000 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî ñïîðòèâíûõ ¦0908¦1020209¦ 000 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
¦êîìïëåêñîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå, ã. Àðòåìå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïãò Îëüãà, ïãò Ñìîëÿíèíîâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Õîðîëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908¦1020209¦ 003 ¦ 4000000,00¦ 3806907,58¦ 95,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦0908¦4820000¦ 000 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0908¦4829900¦ 000 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0908¦4829900¦ 001 ¦ 53117600,00¦ 40615647,20¦ 76,5 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦0908¦5120000¦ 000 ¦ 85073000,00¦ 84982900,90¦ 99,9 ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5129700¦ 000 ¦ 85073000,00¦ 84982900,90¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0908¦5129700¦ 012 ¦ 85073000,00¦ 84982900,90¦ 99,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0908¦5220000¦ 000 ¦ 979727886,00¦ 709354607,84¦ 72,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0908¦5220600¦ 000 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5220600¦ 079 ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0908¦5222900¦ 000 ¦ 978977886,00¦ 708654502,56¦ 72,4 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0908¦5222900¦ 079 ¦ 640588800,00¦ 629391707,28¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî êîíöåðòíî- ¦0908¦5222901¦ 000 ¦ 262696926,00¦ 9243671,57¦ 3,5 ¦
¦ñïîðòèâíîãî êîìïëåêñà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Âëàäèâîñòîêå â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908¦5222901¦ 003 ¦ 262696926,00¦ 9243671,57¦ 3,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðîèòåëüñòâî êðûòîãî ¦0908¦5222902¦ 000 ¦ 75692160,00¦ 70019123,71¦ 92,5 ¦
¦õîêêåéíîãî êàòêà â ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüøîé Êàìåíü â ðàìêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦0908¦5222902¦ 003 ¦ 75692160,00¦ 70019123,71¦ 92,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0910¦0000000¦ 000 ¦ 906931863,98¦ 894439116,73¦ 98,6 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0910¦0010000¦ 000 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦0910¦0014900¦ 000 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦0014900¦ 012 ¦ 2396966,00¦ 2153870,23¦ 89,9 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0910¦0020000¦ 000 ¦ 30645000,00¦ 28973084,11¦ 94,5 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦0910¦0020400¦ 000 ¦ 30645000,00¦ 28973084,11¦ 94,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦0020400¦ 012 ¦ 30645000,00¦ 28973084,11¦ 94,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0910¦0700000¦ 000 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦0910¦0700400¦ 000 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0910¦0700400¦ 013 ¦ 1330000,00¦ 1030000,00¦ 77,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0910¦0920000¦ 000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦0910¦0920300¦ 000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå âûïëàòû ïî ¦0910¦0920305¦ 000 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦0920305¦ 012 ¦ 1579178,79¦ 1579178,79¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0910¦4690000¦ 000 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4699900¦ 000 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦4699900¦ 001 ¦ 188139000,00¦ 186934566,01¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0910¦4850000¦ 000 ¦ 177699719,19¦ 176638146,28¦ 99,4 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦0910¦4857700¦ 000 ¦ 159946524,19¦ 159188096,28¦ 99,5 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦4857700¦ 012 ¦ 159946524,19¦ 159188096,28¦ 99,5 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦4859700¦ 000 ¦ 17753195,00¦ 17450050,00¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦4859700¦ 001 ¦ 1450000,00¦ 1450000,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦4859700¦ 012 ¦ 16000000,00¦ 16000000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦0910¦4859700¦ 013 ¦ 303195,00¦ 50,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîìà ðåáåíêà ¦0910¦4860000¦ 000 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0910¦4869900¦ 000 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦0910¦4869900¦ 001 ¦ 111049000,00¦ 110331364,11¦ 99,4 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0910¦5220000¦ 000 ¦ 394093000,00¦ 386798907,20¦ 98,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5220600¦ 000 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5220600¦ 079 ¦ 427000,00¦ 427000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5221400¦ 000 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5221400¦ 079 ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5221600¦ 000 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦"Ïðîôèëàêòèêà êëåùåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíöåôàëèòà â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5221600¦ 079 ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5221800¦ 000 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦"Àíòè-ÂÈ×/ÑÏÈÄ" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5221800¦ 079 ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5221900¦ 000 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5221900¦ 079 ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5222000¦ 000 ¦ 24500000,00¦ 22615370,10¦ 92,3 ¦
¦"Çäîðîâîå ïîêîëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222000¦ 079 ¦ 24500000,00¦ 22615370,10¦ 92,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5222200¦ 000 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦"Êàðäèîõèðóðãèÿ" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222200¦ 079 ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5222300¦ 000 ¦ 243407000,00¦ 243404103,66¦ 99,9 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ïðèìîðñêîì êðàå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Ñàõàðíûé ¦0910¦5222301¦ 000 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222301¦ 079 ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦0910¦5222302¦ 000 ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222302¦ 079 ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦0910¦5222305¦ 000 ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222305¦ 079 ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦0910¦5222306¦ 000 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222306¦ 079 ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5222400¦ 000 ¦ 47989000,00¦ 47235600,41¦ 98,4 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222400¦ 079 ¦ 47989000,00¦ 47235600,41¦ 98,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0910¦5222500¦ 000 ¦ 6307000,00¦ 6307000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0910¦5222500¦ 079 ¦ 6307000,00¦ 6307000,00¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦1000¦0000000¦ 000 ¦ 8832510440,18¦ 7990494227,31¦ 90,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦0000000¦ 000 ¦ 25127000,00¦ 24997336,94¦ 99,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîïëàòû ê ïåíñèÿì, ¦1001¦4910000¦ 000 ¦ 25127000,00¦ 24997336,94¦ 99,5 ¦
¦äîïîëíèòåëüíîå ïåíñèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîïëàòû ê ïåíñèÿì ¦1001¦4910100¦ 000 ¦ 17700000,00¦ 17574111,94¦ 99,3 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910100¦ 005 ¦ 17700000,00¦ 17574111,94¦ 99,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíàÿ äîïëàòà ê ¦1001¦4910200¦ 000 ¦ 7427000,00¦ 7423225,00¦ 99,9 ¦
¦ïåíñèè ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àþùèì ìèíèìàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè, è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûå äîïëàòû ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1001¦4910200¦ 005 ¦ 7427000,00¦ 7423225,00¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦1002¦0000000¦ 000 ¦ 1178880739,20¦ 1168895763,83¦ 99,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦1002¦0700000¦ 000 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà ¦1002¦0700200¦ 000 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦1002¦0700200¦ 001 ¦ 3150000,00¦ 0,00¦ 0,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦1002¦1020000¦ 000 ¦ 56466000,00¦ 55806434,25¦ 98,8 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦1002¦1020100¦ 000 ¦ 56466000,00¦ 55806434,25¦ 98,8 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè â ¦1002¦1020101¦ 000 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
¦îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦1002¦1020101¦ 003 ¦ 9987920,00¦ 9987919,25¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦1002¦1020113¦ 000 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
¦"Ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ çäàíèÿ), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ. Ãðàæäàíêà Àíó÷èíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà, Ïðèìîðñêèé êðàé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦1002¦1020113¦ 003 ¦ 36347000,00¦ 35687435,00¦ 98,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦1002¦1020114¦ 000 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ìàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦1002¦1020114¦ 003 ¦ 10131080,00¦ 10131080,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîìà-èíòåðíàòû äëÿ ¦1002¦5010000¦ 000 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5019900¦ 000 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦1002¦5019900¦ 001 ¦ 486884000,00¦ 486286457,25¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1002¦5070000¦ 000 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002¦5079900¦ 000 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦1002¦5079900¦ 001 ¦ 620426000,00¦ 619842647,94¦ 99,9 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦1002¦5220000¦ 000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1002¦5223200¦ 000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ ïîä ¦1002¦5223201¦ 000 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦äîì-èíòåðíàò äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóäà â Óññóðèéñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì îêðóãå ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Óññóðèéñê, óë. Ëåñíàÿ, 5,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ êðàåâîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦1002¦5223201¦ 003 ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦1002¦5300000¦ 000 ¦ 6954739,20¦ 6954739,20¦ 100,0 ¦
¦ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦1002¦5300000¦ 001 ¦ 1228750,00¦ 1228750,00¦ 100,0 ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Áþäæåòíûå èíâåñòèöèè ¦1002¦5300000¦ 003 ¦ 5725989,20¦ 5725989,20¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003¦0000000¦ 000 ¦ 6752995382,33¦ 5979034510,80¦ 88,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦1003¦0700000¦ 000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà¦1003¦0700300¦ 000 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦1003¦0700300¦ 017 ¦ 28253700,00¦ 28253700,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûå öåëåâûå ¦1003¦1000000¦ 000 ¦ 17907451,00¦ 17640395,00¦ 98,5 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦1003¦1001100¦ 000 ¦ 17907451,00¦ 17640395,00¦ 98,5 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦1003¦1001100¦ 021 ¦ 9468566,00¦ 9328858,00¦ 98,5 ¦
¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦1003¦1001100¦ 099 ¦ 8438885,00¦ 8311537,00¦ 98,5 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1003¦5050000¦ 000 ¦ 6049882532,60¦ 5383745048,80¦ 89,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦1003¦5050800¦ 000 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
¦îò 15 ÿíâàðÿ 1993 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 4301-1 "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦1003¦5050802¦ 000 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050802¦ 005 ¦ 107227,00¦ 107227,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûé çàêîí îò ¦1003¦5050900¦ 000 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
¦9 ÿíâàðÿ 1997 ã. N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦1003¦5050902¦ 000 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5050902¦ 005 ¦ 61037,72¦ 61037,72¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åäèíîâðåìåííîå ïîñîáèå ¦1003¦5051900¦ 000 ¦ 2809300,00¦ 2144438,51¦ 76,3 ¦
¦áåðåìåííîé æåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, ঠ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå åæåìåñÿ÷íîå ïîñîáèå íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5051900¦ 005 ¦ 2809300,00¦ 2144438,51¦ 76,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûé çàêîí îò 12 ¦1003¦5052200¦ 000 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
¦ÿíâàðÿ 1996 ã. N 8-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦1003¦5052205¦ 000 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ãàðàíòèðîâàííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5052205¦ 005 ¦ 3749000,00¦ 3707721,63¦ 98,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦1003¦5052900¦ 000 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
¦îò 9 èþíÿ 1993 ã. N 5142-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003¦5052901¦ 000 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5052901¦ 005 ¦ 42727339,13¦ 41953663,31¦ 98,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦1003¦5053000¦ 000 ¦ 119480000,00¦ 117817371,97¦ 98,6 ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053000¦ 005 ¦ 119480000,00¦ 117817371,97¦ 98,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003¦5053100¦ 000 ¦ 1904839100,00¦ 1903617649,04¦ 99,9 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦5053111¦ 000 ¦ 763040000,00¦ 762622253,87¦ 99,9 ¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053111¦ 005 ¦ 763040000,00¦ 762622253,87¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ¦1003¦5053112¦ 000 ¦ 1068319500,00¦ 1067762716,84¦ 99,9 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053112¦ 005 ¦ 1068319500,00¦ 1067762716,84¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦5053121¦ 000 ¦ 58970000,00¦ 58923048,43¦ 99,9 ¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053121¦ 005 ¦ 58970000,00¦ 58923048,43¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ¦1003¦5053122¦ 000 ¦ 14509600,00¦ 14309629,90¦ 98,6 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053122¦ 005 ¦ 14509600,00¦ 14309629,90¦ 98,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003¦5053300¦ 000 ¦ 19000000,00¦ 11177073,59¦ 58,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053300¦ 005 ¦ 6000000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦1003¦5053300¦ 013 ¦ 13000000,00¦ 11177073,59¦ 86,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦1003¦5053400¦ 000 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
¦âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053400¦ 005 ¦ 164607507,00¦ 64088505,00¦ 38,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå æèëûìè ¦1003¦5053600¦ 000 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053600¦ 005 ¦ 12500000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ðàâíîé ¦1003¦5053700¦ 000 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5053700¦ 005 ¦ 184314728,00¦ 184314642,29¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûé çàêîí îò ¦1003¦5054400¦ 000 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
¦17 ñåíòÿáðÿ 1998 ã. N 157-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííûå ¦1003¦5054401¦ 000 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054401¦ 005 ¦ 76000,00¦ 39000,00¦ 51,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïëàòû èíâàëèäàì ¦1003¦5054500¦ 000 ¦ 413175,00¦ 226384,52¦ 54,8 ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054500¦ 005 ¦ 413175,00¦ 226384,52¦ 54,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦1003¦5054600¦ 000 ¦ 1462749918,75¦ 954828610,51¦ 65,3 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054600¦ 005 ¦ 1462749918,75¦ 954828610,51¦ 65,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003¦5054700¦ 000 ¦ 47277000,00¦ 47244887,22¦ 99,9 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû¦1003¦5054701¦ 000 ¦ 18706000,00¦ 18697966,56¦ 99,9 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054701¦ 005 ¦ 18706000,00¦ 18697966,56¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ¦1003¦5054702¦ 000 ¦ 28571000,00¦ 28546920,66¦ 99,9 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì è ëèöàì, ïðèçíàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054702¦ 005 ¦ 28571000,00¦ 28546920,66¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦1003¦5054800¦ 000 ¦ 1287736000,00¦ 1257332001,70¦ 97,6 ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054800¦ 005 ¦ 1287736000,00¦ 1257332001,70¦ 97,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦1003¦5054900¦ 000 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
¦îò 18 îêòÿáðÿ 1991 ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1761-1 "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦1003¦5054901¦ 000 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5054901¦ 005 ¦ 80200,00¦ 60000,00¦ 74,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îêàçàíèå äðóãèõ âèäîâ ¦1003¦5058500¦ 000 ¦ 797355000,00¦ 795024834,79¦ 99,7 ¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îêàçàíèå ïðîòåçíî- ¦1003¦5058501¦ 000 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
¦îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ èíâàëèäàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058501¦ 005 ¦ 431000,00¦ 327530,00¦ 76,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003¦5058502¦ 000 ¦ 2000000,00¦ 1917463,69¦ 95,9 ¦
¦ïîääåðæêè ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058502¦ 005 ¦ 2000000,00¦ 1917463,69¦ 95,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàñõîäû íà åæåìåñÿ÷íûå ¦1003¦5058503¦ 000 ¦ 105111000,00¦ 103310347,00¦ 98,3 ¦
¦äåíåæíûå âûïëàòû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì, ìàñòåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è ñîöèàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà è ïîñåëêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóùåñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûì äåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058503¦ 005 ¦ 105111000,00¦ 103310347,00¦ 98,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàñõîäû íà ïðåäîñòàâëåíèå ¦1003¦5058504¦ 000 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ ãîðîäñêîãî òèïà, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà è ïîñåëêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóùåñòâîâàâøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûì äåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058504¦ 005 ¦ 280494000,00¦ 280494000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ¦1003¦5058505¦ 000 ¦ 5200000,00¦ 4960961,84¦ 95,4 ¦
¦ïîìîùü ìàëîèìóùèì ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058505¦ 005 ¦ 5200000,00¦ 4960961,84¦ 95,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ¦1003¦5058506¦ 000 ¦ 395907000,00¦ 395802532,26¦ 99,9 ¦
¦ïîìîùü ëèöàì, ïîëó÷àþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058506¦ 005 ¦ 395907000,00¦ 395802532,26¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìàòåðèàëüíàÿ ïîìîùü ¦1003¦5058507¦ 000 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
¦ãðàæäàíàì, íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5058507¦ 005 ¦ 8212000,00¦ 8212000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦1003¦5100000¦ 000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦ïîëèòèêè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦1003¦5100200¦ 000 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5100200¦ 005 ¦ 553565980,00¦ 471506790,37¦ 85,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦1003¦5140000¦ 000 ¦ 100000,00¦ 0,00¦ 0,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003¦5140100¦ 000 ¦ 100000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦1003¦5140100¦ 013 ¦ 100000,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦1003¦5200000¦ 000 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦1003¦5201500¦ 000 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5201500¦ 005 ¦ 56738500,00¦ 52685160,00¦ 92,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦1003¦5220000¦ 000 ¦ 42791000,00¦ 21447197,90¦ 50,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Φ1003¦5221100¦ 000 ¦ 17908000,00¦ 17740472,00¦ 99,1 ¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà îáåñïå÷åíèå ¦1003¦5221100¦ 021 ¦ 9469000,00¦ 9328858,00¦ 98,5 ¦
¦æèëüåì ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦1003¦5221100¦ 099 ¦ 8439000,00¦ 8411614,00¦ 99,7 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1003¦5222900¦ 000 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003¦5222900¦ 068 ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1003¦5223200¦ 000 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíîâ èõ ñåìåé" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003¦5223200¦ 068 ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ¦1003¦5300000¦ 000 ¦ 3756218,73¦ 3756218,73¦ 100,0 ¦
¦ïðîãðàìì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1003¦5300000¦ 005 ¦ 3756218,73¦ 3756218,73¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦0000000¦ 000 ¦ 480371418,65¦ 433306991,18¦ 90,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1004¦5050000¦ 000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ ¦1004¦5050500¦ 000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
¦1995 ã. N 81-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïëàòà åäèíîâðåìåííîãî ¦1004¦5050502¦ 000 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5050502¦ 005 ¦ 24678320,00¦ 17597487,80¦ 71,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦1004¦5110000¦ 000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïåðåâîçêà ¦1004¦5110200¦ 000 ¦ 702698,65¦ 623042,10¦ 88,7 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïåðåâîçêà ìåæäó ñóáúåêòàìè ¦1004¦5110201¦ 000 ¦ 633698,65¦ 585101,27¦ 92,3 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦1004¦5110201¦ 013 ¦ 633698,65¦ 585101,27¦ 92,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïåðåâîçêà â ïðåäåëàõ ¦1004¦5110202¦ 000 ¦ 69000,00¦ 37940,83¦ 55,0 ¦
¦òåððèòîðèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦1004¦5110202¦ 013 ¦ 69000,00¦ 37940,83¦ 55,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦1004¦5200000¦ 000 ¦ 454990400,00¦ 415086461,28¦ 91,2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå ¦1004¦5201300¦ 000 ¦ 454990400,00¦ 415086461,28¦ 91,2 ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îïëàòà òðóäà ïðèåìíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïëàòû ïðèåìíîé ñåìüå íà ¦1004¦5201311¦ 000 ¦ 42118400,00¦ 40656220,82¦ 96,5 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201311¦ 005 ¦ 42118400,00¦ 40656220,82¦ 96,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îïëàòà òðóäà ïðèåìíîãî ¦1004¦5201312¦ 000 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
¦ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201312¦ 005 ¦ 78504000,00¦ 74728920,46¦ 95,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦1004¦5201313¦ 000 ¦ 334368000,00¦ 299701320,00¦ 89,6 ¦
¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîöèàëüíûå âûïëàòû ¦1004¦5201313¦ 005 ¦ 334368000,00¦ 299701320,00¦ 89,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006¦0000000¦ 000 ¦ 395135900,00¦ 384259624,56¦ 97,2 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦1006¦0020000¦ 000 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Öåíòðàëüíûé àïïàðàò ¦1006¦0020400¦ 000 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦1006¦0020400¦ 012 ¦ 366146900,00¦ 355692486,67¦ 97,1 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦1006¦0700000¦ 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåçåðâíûå ôîíäû ¦1006¦0700400¦ 000 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå ðàñõîäû ¦1006¦0700400¦ 013 ¦ 1000000,00¦ 1000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦1006¦0920000¦ 000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå äðóãèõ ¦1006¦0920300¦ 000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå âûïëàòû ïî ¦1006¦0920305¦ 000 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûïîëíåíèå ôóíêöèé ¦1006¦0920305¦ 012 ¦ 65000,00¦ 65000,00¦ 100,0 ¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦1006¦5140000¦ 000 ¦ 5650000,00¦ 5650000,00¦ 100,0 ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè îòäåëüíûì ¦1006¦5140500¦ 000 ¦ 5650000,00¦ 5650000,00¦ 100,0 ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûì íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦1006¦5140500¦ 019 ¦ 5650000,00¦ 5650000,00¦ 100,0 ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦1006¦5220000¦ 000 ¦ 22274000,00¦ 21852137,89¦ 98,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1006¦5220600¦ 000 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è áîðüáû ñ ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1006¦5220600¦ 068 ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1006¦5221400¦ 000 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1006¦5221400¦ 068 ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦1100¦0000000¦ 000 ¦16210798856,80¦15497055022,89¦ 95,6 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦1101¦0000000¦ 000 ¦ 2838827000,00¦ 2838827000,00¦ 100,0 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160000¦ 000 ¦ 2137138000,00¦ 2137138000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160100¦ 000 ¦ 2137138000,00¦ 2137138000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160110¦ 000 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160110¦ 008 ¦ 233412000,00¦ 233412000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦1101¦5160120¦ 000 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦1101¦5160120¦ 008 ¦ 1903726000,00¦ 1903726000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîòàöèè ¦1101¦5170000¦ 000 ¦ 701689000,00¦ 701689000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦1101¦5170100¦ 000 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå äîòàöèè ¦1101¦5170100¦ 007 ¦ 598836000,00¦ 598836000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦1101¦5170600¦ 000 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïðî÷èå äîòàöèè ¦1101¦5170600¦ 007 ¦ 102853000,00¦ 102853000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦1102¦0000000¦ 000 ¦ 2374300807,87¦ 2220063188,06¦ 93,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980000¦ 000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980100¦ 000 ¦ 309979467,00¦ 309979 467,00¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦1102¦0980101¦ 000 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦0980101¦ 010 ¦ 309979467,00¦ 309979467,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1102¦4360000¦ 000 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦1102¦4360200¦ 000 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4360200¦ 010 ¦ 41000000,00¦ 41000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦1102¦4500000¦ 000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êîìïëåêòîâàíèå êíèæíûõ ¦1102¦4500600¦ 000 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
¦ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è Ñàíêò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦4500600¦ 010 ¦ 4275000,00¦ 4275000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦1102¦5150000¦ 000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ¦1102¦5150100¦ 000 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦ïðåäóñìîòðåííûõ ðåãèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììîé ïåðåñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííîé â Ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó ïî îêàçàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèþ ñîîòå÷åñòâåííèêîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ çà ðóáåæîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5150100¦ 010 ¦ 3450900,00¦ 0,00¦ 0,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦1102¦5200000¦ 000 ¦ 417879257,17¦ 385412180,54¦ 92,2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå è ïîääåðæêà ¦1102¦5200300¦ 000 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5200300¦ 010 ¦ 283864000,00¦ 283864000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Äåíåæíûå âûïëàòû ¦1102¦5201800¦ 000 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5201800¦ 010 ¦ 134015257,17¦ 101548180,54¦ 75,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1102¦5210000¦ 000 ¦ 303292730,00¦ 224703643,68¦ 74,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè áþäæåòàì ¦1102¦5210100¦ 000 ¦ 303292730,00¦ 224703643,68¦ 74,1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà ïîäãîòîâêó ¦1102¦5210101¦ 000 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ïðèìîðñêîãî êðàÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5210101¦ 010 ¦ 200000000,00¦ 122090862,06¦ 61,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦1102¦5210102¦ 000 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèþ ïå÷àòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïóáëèêîâàíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâûõ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5210102¦ 010 ¦ 12528000,00¦ 12528000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦1102¦5210103¦ 000 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
¦ñïîðòèâíîãî, ìåäèöèíñêîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ìåáåëè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5210103¦ 010 ¦ 52000000,00¦ 51633051,62¦ 99,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦1102¦5210104¦ 000 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
¦øêîëüíûõ àâòîáóñîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5210104¦ 010 ¦ 15000000,00¦ 14687000,00¦ 97,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦1102¦5210106¦ 000 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
¦çäàíèÿ â ïãò Êàâàëåðîâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Àðñåíüåâà, 102 äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäóþùåãî ðàçìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåì ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîé øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5210106¦ 010 ¦ 20000000,00¦ 20000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáñèäèè áþäæåòó ¦1102¦5210107¦ 000 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
¦Êðàñíîàðìåéñêîãî ðàéîíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòîâ ñ ýíåðãîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿìè â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîðîæàíèåì òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5210107¦ 010 ¦ 3764730,00¦ 3764730,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåãèîíàëüíûå öåëåâûå ¦1102¦5220000¦ 000 ¦ 1216315370,00¦ 1196584813,14¦ 98,4 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5221400¦ 000 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5221400¦ 010 ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5222800¦ 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦"Äîðîãè êðàÿ (2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïîäïðîãðàììà "Óñòðîéñòâî ¦1102¦5222820¦ 000 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦àñôàëüòîáåòîííîãî ïîêðûòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àâòîìîáèëüíûõ äîðîãàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùèõ ïî òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222820¦ 010 ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦1102¦5222900¦ 000 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5222900¦ 010 ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êðàåâàÿ ïðîãðàììà "Àäðåñíàÿ ¦1102¦5223400¦ 000 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
¦ïðîãðàììà ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå íà 2008 ãîä"¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5223400¦ 010 ¦ 51101370,00¦ 49306405,00¦ 96,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦1102¦5230000¦ 000 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðàçâèòèå ñîöèàëüíîé è ¦1102¦5230100¦ 000 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1102¦5230100¦ 010 ¦ 78108083,70¦ 58108083,70¦ 74,4 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1103¦0000000¦ 000 ¦ 7194630048,93¦ 6635123834,83¦ 92,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦1103¦0010000¦ 000 ¦ 95492945,00¦ 91443514,66¦ 95,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî ¦1103¦0013600¦ 000 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
¦âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0013600¦ 009 ¦ 17558600,00¦ 17064000,00¦ 97,2 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦1103¦0013800¦ 000 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0013800¦ 009 ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñîñòàâëåíèå (èçìåíåíèå è ¦1103¦0014000¦ 000 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦0014000¦ 009 ¦ 3607145,00¦ 2992014,66¦ 82,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦1103¦5200000¦ 000 ¦ 296712383,93¦ 279081044,77¦ 94,1 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦1103¦5200900¦ 000 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5200900¦ 009 ¦ 156846400,00¦ 149398160,84¦ 95,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Êîìïåíñàöèÿ ÷àñòè ¦1103¦5201000¦ 000 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5201000¦ 009 ¦ 139865983,93¦ 129682883,93¦ 92,7 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1103¦5210000¦ 000 ¦ 6802424720,00¦ 6264599275,40¦ 92,1 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè áþäæåòàì ¦1103¦5210200¦ 000 ¦ 6802424720,00¦ 6264599275,40¦ 92,1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦1103¦5210201¦ 000 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
¦ïîëíîìî÷èé â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ òàðèôîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè âîçìåùåíèÿ çàòðàò èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðîèçâîäÿùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîâóþ è ýëåêòðè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèþ è ïîñòàâëÿþùèì åå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ íàñåëåíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210201¦ 009 ¦ 2317141000,00¦ 2083876648,61¦ 89,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦1103¦5210202¦ 000 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
¦îáó÷àþùèõñÿ â ìëàäøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññàõ (1 - 4 âêëþ÷èòåëüíî)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210202¦ 009 ¦ 190825000,00¦ 176122974,19¦ 92,3 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦1103¦5210203¦ 000 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
¦äîøêîëüíîãî, îáùåãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ïî îñíîâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210203¦ 009 ¦ 3995404000,00¦ 3706922949,53¦ 92,8 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦1103¦5210204¦ 000 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210204¦ 009 ¦ 19685000,00¦ 19281941,12¦ 98,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦1103¦5210205¦ 000 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
¦âûðàâíèâàíèÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ïîñåëåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âõîäÿùèõ â ñîñòàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210205¦ 009 ¦ 260785000,00¦ 260785000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå ¦1103¦5210206¦ 000 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
¦áþäæåòó Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿ ïî ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåí (òàðèôîâ) íà ïåðåâîçêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ è áàãàæà ìîðñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì òðàíñïîðòîì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âëàäèâîñòîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210206¦ 009 ¦ 62720,00¦ 62720,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦1103¦5210207¦ 000 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
¦ãîñóäàðñòâåííîãî êîíòðîëÿ çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîõðàííîñòüþ æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâèñèìî îò åãî ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâèë ñîäåðæàíèÿ îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ñîáñòâåííèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé â ìíîãîêâàðòèðíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìå, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèåì æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé, êà÷åñòâà, îáúåìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîðÿäêà ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûì òðåáîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210207¦ 009 ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦1103¦5210208¦ 000 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ îõðàíîé òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ôîíä êîìïåíñàöèé ¦1103¦5210208¦ 009 ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦1104¦0000000¦ 000 ¦ 547843000,00¦ 547843000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦1104¦2020000¦ 000 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Îáåñïå÷åíèå ðàâíîãî ñ ¦1104¦2020100¦ 000 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦1104¦2020100¦ 017 ¦ 29531000,00¦ 29531000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå áåçâîçìåçäíûå è ¦1104¦5200000¦ 000 ¦ 518312000,00¦ 518312000,00¦ 100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ðåàëèçàöèÿ ïðîãðàìì ìåñòíîãî¦1104¦5200100¦ 000 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦1104¦5200100¦ 017 ¦ 458624000,00¦ 458624000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦1104¦5200600¦ 000 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦1104¦5200600¦ 017 ¦ 59688000,00¦ 59688000,00¦ 100,0 ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1105¦0000000¦ 000 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦1105¦7710000¦ 000 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Ñòðàõîâûå âçíîñû ïî ¦1105¦7710000¦ 795 ¦ 3255198000,00¦ 3255198000,00¦ 100,0 ¦
¦îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----+-------+-----+--------------+--------------+--------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦54773153804,95¦48503814621,17¦ 88,6 ¦
L----------------------------+----+-------+-----+--------------+--------------+---------
Ïðèëîæåíèå 7
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2008 ÃÎÄ ÏÎ ÌÅÆÁÞÄÆÅÒÍÛÌ ÒÐÀÍÑÔÅÐÒÀÌ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß
Òàáëèöà 1
ÄÎÒÀÖÈÈ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ
ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ ÈÇ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T-------------T-------------T-------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîë- ¦
¦ ¦ 2008 ãîäà ¦ çà 2008 ãîä ¦íåíèÿ ê¦
¦ ¦ ¦ ¦ óòî÷- ¦
¦ ¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ ¦áþäæåòó¦
¦ ¦ ¦ ¦ 2008 ¦
¦ ¦ ¦ ¦ ãîäà ¦
+------------------------------------+-------------+-------------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+-------------+-------------+-------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 4968000,00¦ 4968000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 45314000,00¦ 45314000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 33397000,00¦ 33397000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 46306000,00¦ 46306000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 19519000,00¦ 19519000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 162125000,00¦ 162125000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 20956000,00¦ 20956000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 15631000,00¦ 15631000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 166223000,00¦ 166223000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31129000,00¦ 31129000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30425000,00¦ 30425000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 43789000,00¦ 43789000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21756000,00¦ 21756000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30677000,00¦ 30677000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10463000,00¦ 10463000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 39936000,00¦ 39936000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 48165000,00¦ 48165000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30758000,00¦ 30758000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24448000,00¦ 24448000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 34717000,00¦ 34717000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 4673000,00¦ 4673000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 45634000,00¦ 45634000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 39737000,00¦ 39737000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16077000,00¦ 16077000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 26355000,00¦ 26355000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3841000,00¦ 3841000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 41661000,00¦ 41661000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16499000,00¦ 16499000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 32240000,00¦ 32240000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7183000,00¦ 7183000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12395000,00¦ 12395000,00¦ 100,0 ¦
+------------------------------------+-------------+-------------+-------+
¦Èòîãî ¦1106997000,00¦1106997000,00¦ 100,0 ¦
L------------------------------------+-------------+-------------+--------
Òàáëèöà 2
ÄÎÒÀÖÈÈ
ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÁÞÄÆÅÒÍÎÉ
ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ ÈÇ ÊÐÀÅÂÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
------------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦ óòî÷íåí- ¦
¦ ¦ ¦ ¦íîìó áþäæåòó¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+-----------------------------------+------------+------------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 18005000,00¦ 18005000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 17859000,00¦ 17859000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü¦ 6747000,00¦ 6747000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 50252000,00¦ 50252000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 14230000,00¦ 14230000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 21135000,00¦ 21135000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 593000,00¦ 593000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 22199000,00¦ 22199000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 26702000,00¦ 26702000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 28249000,00¦ 28249000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 27441000,00¦ 27441000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+------------+
¦Èòîãî ¦233412000,00¦233412000,00¦ 100,0 ¦
L-----------------------------------+------------+------------+-------------
Òàáëèöà 3
ÄÎÒÀÖÈÈ
ÁÞÄÆÅÒÀÌ ÇÀÊÐÛÒÛÕ
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
------------------------------------T------------T------------T-------------¬
¦ Íàèìåíîâàíèå çàêðûòûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦ óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+-----------------------------------+------------+------------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü¦315334000,00¦315334000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦283502000,00¦283502000,00¦ 100,0 ¦
+-----------------------------------+------------+------------+-------------+
¦Èòîãî ¦598836000,00¦598836000,00¦ 100,0 ¦
L-----------------------------------+------------+------------+--------------
Òàáëèöà 4
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÇÀÊÐÛÒÛÕ
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÐÀÇÂÈÒÈÅ È
ÏÎÄÄÅÐÆÊÓ ÑÎÖÈÀËÜÍÎÉ È ÈÍÆÅÍÅÐÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ
ÇÀÊÐÛÒÛÕ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå çàêðûòûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦202957000,00¦202957000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 80907000,00¦ 80907000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Èòîãî ¦283864000,00¦283864000,00¦ 100,0 ¦
L------------------------------------+------------+------------+-------------
Òàáëèöà 5
ÑÓÁÑÈÄÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ
ÏÅÐÑÎÍÀËÓ ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ,
ÔÅËÜÄØÅÐÀÌ È ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ ÑÊÎÐÎÉ
ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+------------+------------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 3088792,84¦ 2363116,92¦ 76,5 ¦
+------------------------------------+------------+------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 3534922,60¦ 2991925,75¦ 84,6 ¦
+------------------------------------+------------+------------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 38196052,86¦ 26045401,63¦ 68,2 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 2076764,84¦ 1887262,95¦ 90,9 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 2288869,93¦ 2061465,72¦ 90,1 ¦
+------------------------------------+------------+------------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 4628000,00¦ 4628000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 10275401,94¦ 9301619,21¦ 90,5 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 3989042,67¦ 3201469,99¦ 80,3 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 2864356,60¦ 2254488,26¦ 78,7 ¦
+------------------------------------+------------+------------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 12979285,99¦ 8933792,28¦ 68,8 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 2611838,68¦ 0,00¦ 0,0 ¦
+------------------------------------+------------+------------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1949289,33¦ 1651422,19¦ 84,7 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2744271,41¦ 1804715,67¦ 65,8 ¦
+------------------------------------+------------+------------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1849967,97¦ 1610804,57¦ 87,1 ¦
+------------------------------------+------------+------------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2317753,18¦ 1732142,48¦ 74,7 ¦
+------------------------------------+------------+------------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2667283,17¦ 1976039,20¦ 74,1 ¦
+------------------------------------+------------+------------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1630992,55¦ 1135508,00¦ 69,6 ¦
+------------------------------------+------------+------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3074102,48¦ 2617953,27¦ 85,2 ¦
+------------------------------------+------------+------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2452413,81¦ 2083004,47¦ 84,9 ¦
+------------------------------------+------------+------------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2004762,63¦ 1711762,63¦ 85,4 ¦
+------------------------------------+------------+------------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1701626,00¦ 1035300,73¦ 60,8 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2064082,00¦ 1924063,00¦ 93,2 ¦
+------------------------------------+------------+------------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 1525621,17¦ 1119507,57¦ 73,4 ¦
+------------------------------------+------------+------------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1921597,76¦ 1796597,76¦ 93,5 ¦
+------------------------------------+------------+------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 3135048,94¦ 2627226,94¦ 83,8 ¦
+------------------------------------+------------+------------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1453106,50¦ 1062 880,41¦ 73,1 ¦
+------------------------------------+------------+------------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1770021,10¦ 1638679,75¦ 92,6 ¦
+------------------------------------+------------+------------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2466673,99¦ 1831673,99¦ 74,3 ¦
+------------------------------------+------------+------------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2558591,84¦ 2247905,12¦ 87,9 ¦
+------------------------------------+------------+------------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2373935,73¦ 1998087,35¦ 84,2 ¦
+------------------------------------+------------+------------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2096674,13¦ 1679674,13¦ 80,1 ¦
+------------------------------------+------------+------------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1848007,80¦ 1350303,21¦ 73,1 ¦
+------------------------------------+------------+------------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1876104,73¦ 1244385,39¦ 66,3 ¦
+------------------------------------+------------+------------+------------+
¦Èòîãî ¦134015257,17¦101548180,54¦ 75,8 ¦
L------------------------------------+------------+------------+-------------
Òàáëèöà 6
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÅÐÂÈ×ÍÎÃÎ ÂÎÈÍÑÊÎÃÎ Ó×ÅÒÀ
ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ
ÊÎÌÈÑÑÀÐÈÀÒÛ, Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-----------------T--------T-----------------T-----------T-----------T-------¬
¦ Íàèìåíîâàíèå ¦Íîðìàòè⦠ òîì ÷èñëå ¦ Óòî÷- ¦ Êàññîâîå ¦Ïðîöåíò¦
¦ ìóíèöèïàëüíûõ ¦÷èñëåí- +---------T-------+ íåííûé ¦ èñïîë- ¦èñïîë- ¦
¦ îáðàçîâàíèé ¦ íîñòè ¦îñâîáîæ- ¦ðàáîò- ¦ áþäæåò ¦ íåíèå ¦íåíèÿ ê¦
¦Ïðèìîðñêîãî êðàÿ¦ ðàáîò- ¦ äåííûå ¦ íèêè ¦ 2008 ãîäà ¦çà 2008 ãîä¦ óòî÷- ¦
¦ ¦íèêîâ ïî¦ âîåííî- ¦ ïî ¦ ¦ ¦íåííîìó¦
¦ ¦ âîèí- ¦ ó÷åòíûå ¦ ñîâ- ¦ ¦ ¦áþäæåòó¦
¦ ¦ ñêîìó ¦ðàáîòíèêè¦ìåñòè- ¦ ¦ ¦ 2008 ¦
¦ ¦ ó÷åòó, ¦ (íà 1 ¦òåëüñò-¦ ¦ ¦ ãîäà ¦
¦ ¦ âñåãî ¦ ñòàâêó) ¦âó (íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 0,5 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàâêè)¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Ãîðîäñêîé îêðóã ¦ 8 ¦ 7 ¦ 1 ¦ 924000,00¦ 924000,00¦ 100,0 ¦
¦ÇÀÒÎ ã. Ôîêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Àíó÷èíñêèé ¦ 5 ¦ 4 ¦ 1 ¦ 554400,00¦ 554400,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Äàëüíåðå÷åíñêèé ¦ 6 ¦ 2 ¦ 4 ¦ 492800,00¦ 492800,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Êàâàëåðîâñêèé ¦ 6 ¦ 3 ¦ 3 ¦ 554700,00¦ 554700,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Êèðîâñêèé ¦ 6 ¦ 2 ¦ 4 ¦ 492800,00¦ 492800,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Êðàñíîàðìåéñêèé ¦ 10 ¦ 5 ¦ 5 ¦ 971400,00¦ 971400,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Ëàçîâñêèé ¦ 7 ¦ 4 ¦ 3 ¦ 677600,00¦ 677600,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Ìèõàéëîâñêèé ¦ 9 ¦ 9 ¦ ¦ 1108800,00¦ 1108800,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Íàäåæäèíñêèé ¦ 7 ¦ 6 ¦ 1 ¦ 800800,00¦ 800800,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Îêòÿáðüñêèé ¦ 5 ¦ 5 ¦ ¦ 616000,00¦ 616000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Îëüãèíñêèé ¦ 8 ¦ 2 ¦ 6 ¦ 521900,00¦ 521900,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Ïàðòèçàíñêèé ¦ 10 ¦ 9 ¦ 1 ¦ 1170400,00¦ 1170400,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Ïîãðàíè÷íûé ¦ 4 ¦ 3 ¦ 1 ¦ 431200,00¦ 431200,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Ïîæàðñêèé ¦ 9 ¦ 3 ¦ 6 ¦ 739200,00¦ 739200,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Ñïàññêèé ¦ 12 ¦ 10 ¦ 2 ¦ 1355200,00¦ 1293600,00¦ 95,5 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Òåðíåéñêèé ¦ 10 ¦ 2 ¦ 8 ¦ 739300,00¦ 739300,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Õàíêàéñêèé ¦ 6 ¦ 3 ¦ 3 ¦ 554400,00¦ 554400,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Õàñàíñêèé ¦ 7 ¦ 4 ¦ 3 ¦ 677600,00¦ 677600,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Õîðîëüñêèé ¦ 8 ¦ 5 ¦ 3 ¦ 800800,00¦ 800800,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦×åðíèãîâñêèé ¦ 6 ¦ 5 ¦ 1 ¦ 677600,00¦ 677600,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦×óãóåâñêèé ¦ 7 ¦ 4 ¦ 3 ¦ 677600,00¦ 677600,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Øêîòîâñêèé ¦ 9 ¦ 8 ¦ 1 ¦ 1047200,00¦ 1047200,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦ßêîâëåâñêèé ¦ 5 ¦ 3 ¦ 2 ¦ 539900,00¦ 539900,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Íåðàñïðåäåëåííûå¦ ¦ ¦ ¦ 433000,00¦ 0,00¦ 0,0 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------+---------+-------+-----------+-----------+-------+
¦Èòîãî ¦ 170 ¦ 108 ¦ 62 ¦17558600,00¦17064000,00¦ 97,2 ¦
L----------------+--------+---------+-------+-----------+-----------+--------
Òàáëèöà 7
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÅÆÅÌÅÑß×ÍÎÅ ÄÅÍÅÆÍÎÅ
ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+------------+------------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 4102800,00¦ 3985281,45¦ 97,1 ¦
+------------------------------------+------------+------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 7572000,00¦ 7361874,30¦ 97,2 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 3088300,00¦ 2984296,00¦ 96,6 ¦
+------------------------------------+------------+------------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 34808200,00¦ 32665491,51¦ 93,8 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 3647200,00¦ 3643000,00¦ 99,9 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 3028800,00¦ 2769203,29¦ 91,4 ¦
+------------------------------------+------------+------------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 4322300,00¦ 4053509,77¦ 93,8 ¦
+------------------------------------+------------+------------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 11686100,00¦ 10815380,42¦ 92,5 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 4038400,00¦ 3592231,41¦ 89,0 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 3786100,00¦ 3611033,37¦ 95,4 ¦
+------------------------------------+------------+------------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 12927100,00¦ 12847963,01¦ 99,4 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 2371900,00¦ 2249721,00¦ 94,8 ¦
+------------------------------------+------------+------------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1878400,00¦ 1734282,32¦ 92,3 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1810800,00¦ 1804764,10¦ 99,7 ¦
+------------------------------------+------------+------------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2109100,00¦ 2048821,29¦ 97,1 ¦
+------------------------------------+------------+------------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2759000,00¦ 2587320,14¦ 93,8 ¦
+------------------------------------+------------+------------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2334700,00¦ 2334700,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1628700,00¦ 1558583,00¦ 95,7 ¦
+------------------------------------+------------+------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3849500,00¦ 3849500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4068100,00¦ 3887936,06¦ 95,6 ¦
+------------------------------------+------------+------------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2767100,00¦ 2767100,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1351600,00¦ 1271714,82¦ 94,1 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3202300,00¦ 3196773,58¦ 99,8 ¦
+------------------------------------+------------+------------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 2335100,00¦ 2335098,64¦ 99,9 ¦
+------------------------------------+------------+------------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3284000,00¦ 3205834,13¦ 97,6 ¦
+------------------------------------+------------+------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 4165500,00¦ 3393053,60¦ 81,5 ¦
+------------------------------------+------------+------------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1470700,00¦ 1470700,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3112700,00¦ 3048972,78¦ 98,0 ¦
+------------------------------------+------------+------------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3148200,00¦ 2890504,58¦ 91,8 ¦
+------------------------------------+------------+------------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3480300,00¦ 3347119,05¦ 96,2 ¦
+------------------------------------+------------+------------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3928500,00¦ 3826174,07¦ 97,4 ¦
+------------------------------------+------------+------------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3891600,00¦ 3806080,00¦ 97,8 ¦
+------------------------------------+------------+------------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2404900,00¦ 2329276,62¦ 96,9 ¦
+------------------------------------+------------+------------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2486400,00¦ 2124866,53¦ 85,5 ¦
+------------------------------------+------------+------------+------------+
¦Èòîãî ¦156846400,00¦149398160,84¦ 95,3 ¦
L------------------------------------+------------+------------+-------------
Òàáëèöà 8
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÎËÍÎÌÎ×ÈÉ Â ÑÔÅÐÅ
ÐÅÃÓËÈÐÎÂÀÍÈß ÒÀÐÈÔΠ ×ÀÑÒÈ ÂÎÇÌÅÙÅÍÈß ÇÀÒÐÀÒ ÈËÈ
ÍÅÄÎÏÎËÓ×ÅÍÍÛÕ ÄÎÕÎÄΠÎÐÃÀÍÈÇÀÖÈßÌ, ÏÐÎÈÇÂÎÄßÙÈÌ ÒÅÏËÎÂÓÞ
È ÝËÅÊÒÐÈ×ÅÑÊÓÞ ÝÍÅÐÃÈÞ È ÏÎÑÒÀÂËßÞÙÈÌ ÅÅ ÄËß
ÍÀÑÅËÅÍÈß ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß, Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
----------------T----------------------------------------------------------------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Ñðåäñòâà ñóáâåíöèé íà ðåàëèçàöèþ ïîëíîìî÷èé â ñôåðå ðåãóëèðîâàíèÿ ¦ Âñåãî ¦
¦ ìóíèöèïàëüíûõ ¦ òàðèôîâ ¦ ¦
¦ îáðàçîâàíèé +-----------------------------------T----------------------------------+ ¦
¦ Ïðèìîðñêîãî ¦ â ÷àñòè âîçìåùåíèÿ çàòðàò èëè ¦ â ÷àñòè âîçìåùåíèÿ çàòðàò èëè ¦ ¦
¦ êðàÿ ¦ íåäîïîëó÷åííûõ äîõîäîâ ¦ íåäîïîëó÷åííûõ äîõîäîâ ¦ ¦
¦ ¦îðãàíèçàöèÿì, ïðîèçâîäÿùèì òåïëîâóþ¦ îðãàíèçàöèÿì, ïðîèçâîäÿùèì ¦ ¦
¦ ¦ ýíåðãèþ è ïîñòàâëÿþùèì åå äëÿ ¦ ýëåêòðè÷åñêóþ ýíåðãèþ è ¦ ¦
¦ ¦íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ, â 2008 ¦ ïîñòàâëÿþùèì åå äëÿ íàñåëåíèÿ ¦ ¦
¦ ¦ ãîäó ¦ Ïðèìîðñêîãî êðàÿ, â 2008 ãîäó ¦ ¦
¦ +-------------T-------------T-------+------------T------------T--------+-------------T-------------T--------+
¦ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦Ïðîöåíò ¦
¦ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîë- ¦ áþäæåò ¦ èñïîëíåíèå ¦ èñïîë- ¦ áþäæåò ¦ èñïîëíåíèå ¦ èñïîë- ¦
¦ ¦ 2008 ãîäà ¦ çà 2008 ãîä ¦íåíèÿ ê¦ 2008 ãîäà ¦çà 2008 ãîä ¦íåíèÿ ê ¦ 2008 ãîäà ¦ çà 2008 ãîä ¦íåíèÿ ê ¦
¦ ¦ ¦ ¦ óòî÷- ¦ ¦ ¦ óòî÷- ¦ ¦ ¦óòî÷íåí-¦
¦ ¦ ¦ ¦íåííîìó¦ ¦ ¦íåííîìó ¦ ¦ ¦ íîìó ¦
¦ ¦ ¦ ¦áþäæåòó¦ ¦ ¦áþäæåòó ¦ ¦ ¦áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ¦ ¦ ¦ 2008 ¦ ¦ ¦ 2008 ¦
¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Àðñåíüåâñêèé ¦ 190173900,00¦ 184166752,30¦ 96,8 ¦ 0,00¦ 0,00¦ ¦ 190173900,00¦ 184166752,30¦ 96,8 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Àðòåìîâñêèé ¦ 37997900,00¦ 36545349,80¦ 96,2 ¦ 0,00¦ 0,00¦ ¦ 37997900,00¦ 36545349,80¦ 96,2 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ãîðîäñêîé îêðó㦠47701300,00¦ 47044707,39¦ 98,6 ¦ 0,00¦ 0,00¦ ¦ 47701300,00¦ 47044707,39¦ 98,6 ¦
¦ÇÀÒÎ Áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Âëàäèâîñòîêñêèé¦ 2092800,00¦ 1048946,10¦ 50,1 ¦ 12126900,00¦ 10507904,50¦ 86,6 ¦ 14219700,00¦ 11556850,60¦ 81,3 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Äàëüíåãîðñêèé ¦ 176982800,00¦ 150199038,80¦ 84,9 ¦ 0,00¦ 0,00¦ ¦ 176982800,00¦ 150199038,80¦ 84,9 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Äàëüíåðå÷åíñêèé¦ 60593700,00¦ 53482436,50¦ 88,3 ¦ 0,00¦ 0,00¦ ¦ 60593700,00¦ 53482436,50¦ 88,3 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ëåñîçàâîäñêèé ¦ 89721700,00¦ 83252212,00¦ 92,8 ¦ 0,00¦ 0,00¦ ¦ 89721700,00¦ 83252212,00¦ 92,8 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Íàõîäêèíñêèé ¦ 502757500,00¦ 467504363,70¦ 93,0 ¦ 0,00¦ 0,00¦ ¦ 502757500,00¦ 467504363,70¦ 93,0 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ïàðòèçàíñêèé ¦ 65553100,00¦ 62787742,70¦ 95,8 ¦ 0,00¦ 0,00¦ ¦ 65553100,00¦ 62787742,70¦ 95,8 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ãîðîäñêîé îêðó㦠98808300,00¦ 89057648,74¦ 90,1 ¦ 0,00¦ 0,00¦ ¦ 98808300,00¦ 89057648,74¦ 90,1 ¦
¦Ñïàññê-Äàëüíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Óññóðèéñêèé ¦ 150521900,00¦ 137195207,00¦ 91,1 ¦ 0,00¦ 0,00¦ ¦ 150521900,00¦ 137195207,00¦ 91,1 ¦
¦ãîðîäñêîé îêðó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ãîðîäñêîé îêðó㦠55512600,00¦ 40767494,40¦ 73,4 ¦ 0,00¦ 0,00¦ ¦ 55512600,00¦ 40767494,40¦ 73,4 ¦
¦ÇÀÒÎ ã. Ôîêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Àíó÷èíñêèé ¦ 7644200,00¦ 7045477,40¦ 92,2 ¦ 0,00¦ 0,00¦ ¦ 7644200,00¦ 7045477,40¦ 92,2 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Äàëüíåðå÷åíñêèé¦ 3600800,00¦ 2242971,14¦ 62,3 ¦ 5924300,00¦ 3722157,70¦ 62,8 ¦ 9525100,00¦ 5965128,84¦ 62,6 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Êàâàëåðîâñêèé ¦ 52335900,00¦ 48275091,00¦ 92,2 ¦ 0,00¦ 0,00¦ ¦ 52335900,00¦ 48275091,00¦ 92,2 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Êèðîâñêèé ¦ 36641300,00¦ 34533977,50¦ 94,2 ¦ 0,00¦ 0,00¦ ¦ 36641300,00¦ 34533977,50¦ 94,2 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Êðàñíîàðìåéñêèé¦ 37371800,00¦ 19678750,30¦ 52,7 ¦ 50297600,00¦ 45722900,80¦ 90,9 ¦ 87669400,00¦ 65401651,10¦ 74,6 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ëàçîâñêèé ¦ 32732600,00¦ 25364367,80¦ 77,5 ¦ 3535100,00¦ 3535100,00¦ 100,0 ¦ 36267700,00¦ 28899467,80¦ 79,7 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ìèõàéëîâñêèé ¦ 56117900,00¦ 55959487,80¦ 99,7 ¦ 0,00¦ 0,00¦ ¦ 56117900,00¦ 55959487,80¦ 99,7 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Íàäåæäèíñêèé ¦ 63373700,00¦ 58945202,32¦ 93,0 ¦ 0,00¦ 0,00¦ ¦ 63373700,00¦ 58945202,32¦ 93,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Îêòÿáðüñêèé ¦ 32114500,00¦ 28662055,00¦ 89,2 ¦ 0,00¦ 0,00¦ ¦ 32114500,00¦ 28662055,00¦ 89,2 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Îëüãèíñêèé ¦ 13138500,00¦ 11575426,10¦ 88,1 ¦ 13601000,00¦ 12767939,00¦ 93,9 ¦ 26739500,00¦ 24343365,10¦ 91,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ïàðòèçàíñêèé ¦ 12499500,00¦ 11100056,00¦ 88,8 ¦ 1127500,00¦ 1012873,70¦ 89,8 ¦ 13627000,00¦ 12112929,70¦ 88,9 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ïîãðàíè÷íûé ¦ 17559900,00¦ 17265209,01¦ 98,3 ¦ 0,00¦ 0,00¦ ¦ 17559900,00¦ 17265209,01¦ 98,3 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ïîæàðñêèé ¦ 4940600,00¦ 3873140,10¦ 78,4 ¦ 19826600,00¦ 18543070,70¦ 93,5 ¦ 24767200,00¦ 22416210,80¦ 90,5 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Ñïàññêèé ¦ 17412400,00¦ 15242089,30¦ 87,5 ¦ 0,00¦ 0,00¦ ¦ 17412400,00¦ 15242089,30¦ 87,5 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Òåðíåéñêèé ¦ 689300,00¦ 689294,56¦ 99,9 ¦ 92144400,00¦ 81933820,60¦ 88,9 ¦ 92833700,00¦ 82623115,16¦ 89,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Õàíêàéñêèé ¦ 22225700,00¦ 21531482,60¦ 96,9 ¦ 0,00¦ 0,00¦ ¦ 22225700,00¦ 21531482,60¦ 96,9 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Õàñàíñêèé ¦ 42271500,00¦ 31838523,35¦ 75,3 ¦ 0,00¦ 0,00¦ ¦ 42271500,00¦ 31838523,35¦ 75,3 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Õîðîëüñêèé ¦ 63740900,00¦ 48486925,00¦ 76,1 ¦ 0,00¦ 0,00¦ ¦ 63740900,00¦ 48486925,00¦ 76,1 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦×åðíèãîâñêèé ¦ 40146900,00¦ 35244694,70¦ 87,8 ¦ 0,00¦ 0,00¦ ¦ 40146900,00¦ 35244694,70¦ 87,8 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦×óãóåâñêèé ¦ 17091900,00¦ 17080010,30¦ 99,9 ¦ 8595100,00¦ 6716459,50¦ 78,1 ¦ 25687000,00¦ 23796469,80¦ 92,6 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Øêîòîâñêèé ¦ 48835900,00¦ 43013515,50¦ 88,1 ¦ 0,00¦ 0,00¦ ¦ 48835900,00¦ 43013515,50¦ 88,1 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦ßêîâëåâñêèé ¦ 9059300,00¦ 8714775,90¦ 96,2 ¦ 0,00¦ 0,00¦ ¦ 9059300,00¦ 8714775,90¦ 96,2 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+--------+
¦Èòîãî ¦2109962500,00¦1899414422,11¦ 90,0 ¦207178500,00¦184462226,50¦ 89,0 ¦2317141000,00¦2083876648,61¦ 89,9 ¦
L---------------+-------------+-------------+-------+------------+------------+--------+-------------+-------------+---------
Òàáëèöà 9
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÎÁÓ×ÀÞÙÈÕÑß
 ÌËÀÄØÈÕ ÊËÀÑÑÀÕ (1 - 4 ÂÊËÞ×ÈÒÅËÜÍÎ)
ÁÅÑÏËÀÒÍÛÌ ÏÈÒÀÍÈÅÌ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+------------+------------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 6077000,00¦ 6077000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 11174000,00¦ 10603655,32¦ 94,9 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 4139000,00¦ 3705292,00¦ 89,5 ¦
+------------------------------------+------------+------------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 46512000,00¦ 37331132,35¦ 80,3 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 4213000,00¦ 4110041,73¦ 97,6 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 4434000,00¦ 3991585,53¦ 90,0 ¦
+------------------------------------+------------+------------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 5939000,00¦ 5939000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 15562000,00¦ 14717943,59¦ 94,6 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 4605000,00¦ 4458160,00¦ 96,8 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 5718000,00¦ 5565435,00¦ 97,3 ¦
+------------------------------------+------------+------------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 17037000,00¦ 17037000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 3759000,00¦ 2877132,81¦ 76,5 ¦
+------------------------------------+------------+------------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1357000,00¦ 1357000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1686000,00¦ 1400394,39¦ 83,1 ¦
+------------------------------------+------------+------------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3006000,00¦ 2915141,09¦ 97,0 ¦
+------------------------------------+------------+------------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3091000,00¦ 2831613,75¦ 91,6 ¦
+------------------------------------+------------+------------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2384000,00¦ 2384000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1686000,00¦ 1686000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3769000,00¦ 3769000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3838000,00¦ 3838000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3623000,00¦ 3623000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1163000,00¦ 1163000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3090000,00¦ 3025661,16¦ 97,9 ¦
+------------------------------------+------------+------------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 2548000,00¦ 2547975,00¦ 99,9 ¦
+------------------------------------+------------+------------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3293000,00¦ 3293000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 3074000,00¦ 2782579,81¦ 90,5 ¦
+------------------------------------+------------+------------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1459000,00¦ 1459000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2907000,00¦ 2804407,00¦ 96,5 ¦
+------------------------------------+------------+------------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3460000,00¦ 3460000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3888000,00¦ 3649678,92¦ 93,9 ¦
+------------------------------------+------------+------------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4619000,00¦ 4619000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3203000,00¦ 2781196,10¦ 86,8 ¦
+------------------------------------+------------+------------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2649000,00¦ 2507503,61¦ 94,7 ¦
+------------------------------------+------------+------------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1863000,00¦ 1812445,03¦ 97,3 ¦
+------------------------------------+------------+------------+------------+
¦Èòîãî ¦190825000,00¦176122974,19¦ 92,3 ¦
L------------------------------------+------------+------------+-------------
Òàáëèöà 10
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÄÎØÊÎËÜÍÎÃÎ,
ÎÁÙÅÃÎ È ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Â ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ ÏÎ ÎÑÍÎÂÍÛÌ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ ÏÐÎÃÐÀÌÌÀÌ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-----------------------------------T-------------T-------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦ çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+----------------------------------+-------------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------+-------------+-------------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 97127000,00¦ 92014200,00¦ 94,7 ¦
+----------------------------------+-------------+-------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 188101000,00¦ 171008919,01¦ 90,9 ¦
+----------------------------------+-------------+-------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé ¦ 69351000,00¦ 62647077,78¦ 90,3 ¦
¦Êàìåíü ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 856061000,00¦ 812821087,42¦ 94,9 ¦
+----------------------------------+-------------+-------------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 99331000,00¦ 93003600,00¦ 93,6 ¦
+----------------------------------+-------------+-------------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 76195000,00¦ 67525303,52¦ 88,6 ¦
+----------------------------------+-------------+-------------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 97770000,00¦ 95204000,00¦ 97,4 ¦
+----------------------------------+-------------+-------------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 263788000,00¦ 229929205,23¦ 87,2 ¦
+----------------------------------+-------------+-------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 92197000,00¦ 86535100,00¦ 93,9 ¦
+----------------------------------+-------------+-------------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 90073000,00¦ 84842250,00¦ 94,2 ¦
+----------------------------------+-------------+-------------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 331721000,00¦ 279365539,13¦ 84,2 ¦
+----------------------------------+-------------+-------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 55827000,00¦ 50574550,00¦ 90,6 ¦
+----------------------------------+-------------+-------------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49087000,00¦ 47125280,00¦ 96,0 ¦
+----------------------------------+-------------+-------------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 48236000,00¦ 48236000,00¦ 100,0 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 60221000,00¦ 60221000,00¦ 100,0 ¦
+----------------------------------+-------------+-------------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79425000,00¦ 79425000,00¦ 100,0 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 75326000,00¦ 72676400,00¦ 96,5 ¦
¦ðàéîí ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 44289000,00¦ 44289000,00¦ 100,0 ¦
+----------------------------------+-------------+-------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 108361000,00¦ 89463769,28¦ 82,6 ¦
+----------------------------------+-------------+-------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 120435000,00¦ 99770230,00¦ 82,8 ¦
+----------------------------------+-------------+-------------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 95914000,00¦ 89771800,00¦ 93,6 ¦
+----------------------------------+-------------+-------------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 38766000,00¦ 37687200,00¦ 97,2 ¦
+----------------------------------+-------------+-------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 93526000,00¦ 84836947,31¦ 90,7 ¦
+----------------------------------+-------------+-------------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 62987000,00¦ 56323652,71¦ 89,4 ¦
+----------------------------------+-------------+-------------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 77961000,00¦ 70100205,85¦ 89,9 ¦
+----------------------------------+-------------+-------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 87060000,00¦ 84352800,00¦ 96,9 ¦
+----------------------------------+-------------+-------------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 51649000,00¦ 51638011,00¦ 99,9 ¦
+----------------------------------+-------------+-------------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 88177000,00¦ 79951127,40¦ 90,7 ¦
+----------------------------------+-------------+-------------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 77497000,00¦ 77497000,00¦ 100,0 ¦
+----------------------------------+-------------+-------------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 89229000,00¦ 89229000,00¦ 100,0 ¦
+----------------------------------+-------------+-------------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 111116000,00¦ 105003000,00¦ 94,5 ¦
+----------------------------------+-------------+-------------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 102265000,00¦ 97545693,89¦ 95,4 ¦
+----------------------------------+-------------+-------------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 57512000,00¦ 57512000,00¦ 100,0 ¦
+----------------------------------+-------------+-------------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 58823000,00¦ 58797000,00¦ 100,0 ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ¦3995404000,00¦3706922949,53¦ 92,8 ¦
L----------------------------------+-------------+-------------+-------------
Òàáëèöà 11
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ
ÊÎÌÈÑÑÈÉ ÏÎ ÄÅËÀÌ ÍÅÑÎÂÅÐØÅÍÍÎËÅÒÍÈÕ È
ÇÀÙÈÒÅ ÈÕ ÏÐÀÂ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T-----------T-----------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+-----------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+-----------+-----------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 830000,00¦ 830000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 830000,00¦ 830000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 415000,00¦ 414999,99¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 3735000,00¦ 3735000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 460000,00¦ 339622,52¦ 73,8 ¦
+------------------------------------+-----------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 830000,00¦ 830000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 830000,00¦ 830000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 830000,00¦ 830000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 415000,00¦ 320639,33¦ 77,3 ¦
+------------------------------------+-----------+-----------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 414167,47¦ 99,8 ¦
+------------------------------------+-----------+-----------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 460000,00¦ 460000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 340884,00¦ 82,1 ¦
+------------------------------------+-----------+-----------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 460000,00¦ 460000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 301627,81¦ 72,7 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 460000,00¦ 460000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 415000,00¦ 415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Èòîãî ¦19685000,00¦19281941,12¦ 98,0 ¦
L------------------------------------+-----------+-----------+-------------
Òàáëèöà 12
ÑÓÁÂÅÍÖÈÈ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÂÛÐÀÂÍÈÂÀÍÈß
ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÏÎÑÅËÅÍÈÉ, ÂÕÎÄßÙÈÕ Â
ÑÎÑÒÀÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß, Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+------------+------------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10668000,00¦ 10668000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17101000,00¦ 17101000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19002000,00¦ 19002000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12368000,00¦ 12368000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4973000,00¦ 4973000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8355000,00¦ 8355000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 22157000,00¦ 22157000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19551000,00¦ 19551000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13106000,00¦ 13106000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13424000,00¦ 13424000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6985000,00¦ 6985000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 17520000,00¦ 17520000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7511000,00¦ 7511000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12857000,00¦ 12857000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 28237000,00¦ 28237000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9267000,00¦ 9267000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 15991000,00¦ 15991000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10910000,00¦ 10910000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10802000,00¦ 10802000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Èòîãî ¦260785000,00¦260785000,00¦ 100,0 ¦
L------------------------------------+------------+------------+-------------
Òàáëèöà 13
ÈÍÛÅ
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ ÐÀÂÍÎÃÎ Ñ
ÌÈÍÈÑÒÅÐÑÒÂÎÌ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎÂÛØÅÍÈß ÄÅÍÅÆÍÎÃÎ ÄÎÂÎËÜÑÒÂÈß ÑÎÒÐÓÄÍÈÊÀÌ È
ÇÀÐÀÁÎÒÍÎÉ ÏËÀÒÛ ÐÀÁÎÒÍÈÊÀÌ ÏÎÄÐÀÇÄÅËÅÍÈÉ
ÌÈËÈÖÈÈ ÎÁÙÅÑÒÂÅÍÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ
È ÑÎÖÈÀËÜÍÛÕ ÂÛÏËÀÒ Â
2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T-----------T-----------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 9785000,00¦ 9785000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 5010000,00¦ 5010000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 1768000,00¦ 1768000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 1415000,00¦ 1415000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦11553000,00¦11553000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Èòîãî ¦29531000,00¦29531000,00¦ 100,0 ¦
L------------------------------------+-----------+-----------+-------------
Òàáëèöà 14
ÈÍÛÅ
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÏÐÎÃÐÀÌÌ ÌÅÑÒÍÎÃÎ
ÐÀÇÂÈÒÈß È ÎÁÅÑÏÅ×ÅÍÈÅ ÇÀÍßÒÎÑÒÈ ÄËß
ØÀÕÒÅÐÑÊÈÕ ÃÎÐÎÄÎÂ È ÏÎÑÅËÊÎÂ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß Â
2008 ÃÎÄÓ
(â ðóáëÿõ)
----------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+---------------------------------+------------+------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦137000000,00¦137000000,00¦ 100,0 ¦
+---------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦306484000,00¦306484000,00¦ 100,0 ¦
+---------------------------------+------------+------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 15140000,00¦ 15140000,00¦ 100,0 ¦
+---------------------------------+------------+------------+------------+
¦Èòîãî ¦458624000,00¦458624000,00¦ 100,0 ¦
L---------------------------------+------------+------------+-------------
Òàáëèöà 15
ÈÍÛÅ
ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ
ÁÞÄÆÅÒÀÌ ÇÀÊÐÛÒÛÕ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ ÈÇ
ÇÀÊÐÛÒÛÕ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T-----------T-----------T------------¬
¦ Íàèìåíîâàíèå çàêðûòûõ ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ 2008 ãîäà ¦çà 2008 ãîä¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 4887000,00¦ 4887000,00¦ 100,0¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦54801000,00¦54801000,00¦ 100,0¦
+------------------------------------+-----------+-----------+------------+
¦Èòîãî ¦59688000,00¦59688000,00¦ 100,0¦
L------------------------------------+-----------+-----------+-------------
Òàáëèöà 16
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÂÛÏÎËÍÅÍÈÅ ÔÅÄÅÐÀËÜÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ
ÑÎÑÒÎßÍÈß Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+------------+------------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 3884000,00¦ 3884000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 3020000,00¦ 3020000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 1750000,00¦ 1750000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 19081000,00¦ 19081000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 1715000,00¦ 1715000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 951000,00¦ 951000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 2243000,00¦ 2243000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 5768000,00¦ 5768000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 2242000,00¦ 2242000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 1596000,00¦ 1596000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 5188000,00¦ 5188000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 1244500,00¦ 1244500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 660500,00¦ 660500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 721000,00¦ 721000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1139000,00¦ 1139000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 859000,00¦ 859000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 686500,00¦ 686500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 698500,00¦ 698500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1322500,00¦ 1322500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1446000,00¦ 1446000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1254500,00¦ 1254500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 823500,00¦ 823500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 967000,00¦ 967000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 923000,00¦ 923000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 920000,00¦ 920000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 939000,00¦ 939000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 852500,00¦ 852500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1049000,00¦ 1049000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1583000,00¦ 1583000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1110000,00¦ 1110000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1754000,00¦ 1754000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1127000,00¦ 1127000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 924000,00¦ 924000,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 945500,00¦ 945500,00¦ 100,0 ¦
+------------------------------------+------------+------------+------------+
¦Íåðàñïðåäåëåííàÿ ñóììà ¦ 2939700,00¦ 0,00¦ 0,0 ¦
+------------------------------------+------------+------------+------------+
¦Èòîãî ¦ 74327200,00¦ 71387500,00¦ 96,0 ¦
L------------------------------------+------------+------------+-------------
Òàáëèöà 17
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ
ÂÛÏÎËÍÅÍÈÅ ÎÐÃÀÍÀÌÈ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÎÑÓÙÅÑÒÂËÅÍÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÊÎÍÒÐÎËß ÇÀ ÈÑÏÎËÜÇÎÂÀÍÈÅÌ È ÑÎÕÐÀÍÍÎÑÒÜÞ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÍÅÇÀÂÈÑÈÌÎ ÎÒ ÅÃÎ ÔÎÐÌÛ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,
ÑÎÁËÞÄÅÍÈÅÌ ÏÐÀÂÈË ÑÎÄÅÐÆÀÍÈß ÎÁÙÅÃÎ ÈÌÓÙÅÑÒÂÀ
ÑÎÁÑÒÂÅÍÍÈÊÎÂ ÏÎÌÅÙÅÍÈÉ Â ÌÍÎÃÎÊÂÀÐÒÈÐÍÎÌ
ÄÎÌÅ, À ÒÀÊÆÅ ÇÀ ÑÎÎÒÂÅÒÑÒÂÈÅÌ ÆÈËÛÕ
ÏÎÌÅÙÅÍÈÉ, ÊÀ×ÅÑÒÂÀ, ÎÁÚÅÌÀ È ÏÎÐßÄÊÀ
ÏÐÅÄÎÑÒÀÂËÅÍÈß ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÓÑÒÀÍÎÂËÅÍÍÛÌ ÒÐÅÁÎÂÀÍÈßÌ
ÇÀÊÎÍÎÄÀÒÅËÜÑÒÂÀ Â
2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T------------T-----------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦ çà 2008 ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ãîä ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+------------+-----------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 356000,00¦ 356000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 281000,00¦ 224440,00¦ 79,9 ¦
+------------------------------------+------------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 321000,00¦ 321000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 357000,00¦ 356640,00¦ 99,9 ¦
+------------------------------------+------------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 268000,00¦ 267800,00¦ 99,9 ¦
+------------------------------------+------------+-----------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 219000,00¦ 219000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 621000,00¦ 328086,66¦ 52,8 ¦
+------------------------------------+------------+-----------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 329000,00¦ 273900,00¦ 83,3 ¦
+------------------------------------+------------+-----------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 295000,00¦ 295000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 573000,00¦ 573000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 241000,00¦ 241000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 235000,00¦ 208880,00¦ 88,9 ¦
+------------------------------------+------------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 261000,00¦ 261000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 327000,00¦ 237760,00¦ 72,7 ¦
+------------------------------------+------------+-----------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 313000,00¦ 313000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 261000,00¦ 261000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 261000,00¦ 156660,00¦ 60,0 ¦
+------------------------------------+------------+-----------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 348000,00¦ 348000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 241000,00¦ 214240,00¦ 88,9 ¦
+------------------------------------+------------+-----------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 214000,00¦ 214000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 290000,00¦ 290000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 321000,00¦ 214240,00¦ 66,7 ¦
+------------------------------------+------------+-----------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 214000,00¦ 214000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 321000,00¦ 321000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 268000,00¦ 160680,00¦ 60,0 ¦
+------------------------------------+------------+-----------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 290000,00¦ 290000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 375000,00¦ 375000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 268000,00¦ 214240,00¦ 79,9 ¦
+------------------------------------+------------+-----------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 321000,00¦ 321000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 295000,00¦ 295000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 321000,00¦ 267800,00¦ 83,4 ¦
+------------------------------------+------------+-----------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 214000,00¦ 214000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 366000,00¦ 366000,00¦ 100,0 ¦
+------------------------------------+------------+-----------+------------+
¦Èòîãî ¦ 10186000,00¦ 9213366,66¦ 90,5 ¦
L------------------------------------+------------+-----------+-------------
Òàáëèöà 18
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÂÛÏÎËÍÅÍÈÅ ÎÐÃÀÍÀÌÈ ÌÅÑÒÍÎÃÎ
ÑÀÌÎÓÏÐÀÂËÅÍÈß ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎËÍÎÌÎ×ÈÉ
ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÌÓ ÓÏÐÀÂËÅÍÈÞ ÎÕÐÀÍÎÉ ÒÐÓÄÀ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T-----------T-----------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦ çà 2008 ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ãîä ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+-----------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------+-----------+-----------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 270000,00¦ 270000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 237000,00¦ 237000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 208000,00¦ 207933,78¦ 99,9 ¦
+------------------------------------+-----------+-----------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 812000,00¦ 812000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 209000,00¦ 209000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 189000,00¦ 189000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 232000,00¦ 232000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 416000,00¦ 416000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 232000,00¦ 229741,51¦ 99,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 227000,00¦ 227000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 499000,00¦ 499000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 170000,00¦ 170000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 221000,00¦ 221000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 184000,00¦ 184000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 251000,00¦ 251000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 258000,00¦ 258000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 184000,00¦ 184000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 184000,00¦ 184000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 208000,00¦ 208000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 170000,00¦ 170000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 151000,00¦ 151000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 204000,00¦ 204000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 227000,00¦ 227000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 227000,00¦ 227000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 189000,00¦ 189000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 189000,00¦ 189000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 245000,00¦ 245000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 264000,00¦ 264000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 189000,00¦ 189000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 189000,00¦ 189000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 264000,00¦ 264000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 264000,00¦ 264000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 189000,00¦ 189000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 184000,00¦ 184000,00¦ 100,0 ¦
+------------------------------------+-----------+-----------+------------+
¦Èòîãî ¦ 8336000,00¦ 8333675,29¦ 99,9 ¦
L------------------------------------+-----------+-----------+-------------
Òàáëèöà 19
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÂÛÏËÀÒÓ ÊÎÌÏÅÍÑÀÖÈÈ ×ÀÑÒÈ
ÐÎÄÈÒÅËÜÑÊÎÉ ÏËÀÒÛ ÇÀ ÑÎÄÅÐÆÀÍÈÅ ÐÅÁÅÍÊÀ Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈßÕ, ÐÅÀËÈÇÓÞÙÈÕ
ÎÑÍÎÂÍÓÞ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÓÞ ÏÐÎÃÐÀÌÌÓ ÄÎØÊÎËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß, Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-----------------T----------------------------------T---------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ +---------------------------------T-----------------------------+
¦ îáðàçîâàíèé ¦ ¦ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ çà ñ÷åò ñðåäñòâ êðàåâîãî ¦
¦Ïðèìîðñêîãî êðàÿ¦ ¦ áþäæåòà ¦ áþäæåòà ¦
¦ +------------T------------T--------+------------T------------T-------+----------T----------T-------+
¦ ¦ óòî÷íåííûé ¦ êàññîâîå ¦ïðîöåíò ¦ óòî÷íåííûé ¦ êàññîâîå ¦ïðîöåíò¦óòî÷íåííûé¦ êàññîâîå ¦ïðîöåíò¦
¦ ¦ áþäæåò ¦ èñïîëíåíèå ¦ èñïîë- ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîë- ¦ áþäæåò ¦èñïîëíåíèå¦èñïîë- ¦
¦ ¦ 2008 ãîäà ¦çà 2008 ãîä ¦íåíèÿ ê ¦ 2008 ãîäà ¦çà 2008 ãîä ¦íåíèÿ ê¦2008 ãîäà ¦ çà 2008 ¦íåíèÿ ê¦
¦ ¦ ¦ ¦ óòî÷- ¦ ¦ ¦ óòî÷- ¦ ¦ ãîä ¦ óòî÷- ¦
¦ ¦ ¦ ¦íåííîìó ¦ ¦ ¦íåííîìó¦ ¦ ¦íåííîìó¦
¦ ¦ ¦ ¦áþäæåòó ¦ ¦ ¦áþäæåòó¦ ¦ ¦áþäæåòó¦
¦ ¦ ¦ ¦ 2008 ¦ ¦ ¦ 2008 ¦ ¦ ¦ 2008 ¦
¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Àðñåíüåâñêèé ¦ 4041000,00¦ 4041000,00¦ 100,0 ¦ 3980000,00¦ 3980000,00¦ 100,0 ¦ 61000,00¦ 61000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Àðòåìîâñêèé ¦ 10472000,00¦ 10472000,00¦ 100,0 ¦ 10312000,00¦ 10312000,00¦ 100,0 ¦ 160000,00¦ 160000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ãîðîäñêîé îêðóã ¦ 2720000,00¦ 2720000,00¦ 100,0 ¦ 2679000,00¦ 2679000,00¦ 100,0 ¦ 41000,00¦ 41000,00¦ 100,0 ¦
¦ÇÀÒÎ Áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Âëàäèâîñòîêñêèé ¦ 27600983,93¦ 27600983,93¦ 100,0 ¦ 27149983,93¦ 27149983,93¦ 100,0 ¦ 451000,00¦ 451000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Äàëüíåãîðñêèé ¦ 5792000,00¦ 5792000,00¦ 100,0 ¦ 5704000,00¦ 5704000,00¦ 100,0 ¦ 88000,00¦ 88000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Äàëüíåðå÷åíñêèé ¦ 2202000,00¦ 2202000,00¦ 100,0 ¦ 2169000,00¦ 2169000,00¦ 100,0 ¦ 33000,00¦ 33000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ëåñîçàâîäñêèé ¦ 3893000,00¦ 3893000,00¦ 100,0 ¦ 3834000,00¦ 3834000,00¦ 100,0 ¦ 59000,00¦ 59000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Íàõîäêèíñêèé ¦ 19876000,00¦ 19876000,00¦ 100,0 ¦ 19574000,00¦ 19574000,00¦ 100,0 ¦ 302000,00¦ 302000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ïàðòèçàíñêèé ¦ 3962000,00¦ 3962000,00¦ 100,0 ¦ 3902000,00¦ 3902000,00¦ 100,0 ¦ 60000,00¦ 60000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ãîðîäñêîé îêðóã ¦ 1541000,00¦ 1541000,00¦ 100,0 ¦ 1518000,00¦ 1518000,00¦ 100,0 ¦ 23000,00¦ 23000,00¦ 100,0 ¦
¦Ñïàññê-Äàëüíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Óññóðèéñêèé ¦ 13104000,00¦ 13104000,00¦ 100,0 ¦ 12905000,00¦ 12905000,00¦ 100,0 ¦ 199000,00¦ 199000,00¦ 100,0 ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ãîðîäñêîé îêðóã ¦ 2086000,00¦ 2086000,00¦ 100,0 ¦ 2054000,00¦ 2054000,00¦ 100,0 ¦ 32000,00¦ 32000,00¦ 100,0 ¦
¦ÇÀÒÎ ã. Ôîêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Àíó÷èíñêèé ¦ 936000,00¦ 936000,00¦ 100,0 ¦ 922000,00¦ 922000,00¦ 100,0 ¦ 14000,00¦ 14000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Äàëüíåðå÷åíñêèé ¦ 1264000,00¦ 1264000,00¦ 100,0 ¦ 1245000,00¦ 1245000,00¦ 100,0 ¦ 19000,00¦ 19000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Êàâàëåðîâñêèé ¦ 2516000,00¦ 2516000,00¦ 100,0 ¦ 2478000,00¦ 2478000,00¦ 100,0 ¦ 38000,00¦ 38000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Êèðîâñêèé ¦ 1410000,00¦ 1410000,00¦ 100,0 ¦ 1389000,00¦ 1389000,00¦ 100,0 ¦ 21000,00¦ 21000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Êðàñíîàðìåéñêèé ¦ 2446900,00¦ 2446900,00¦ 100,0 ¦ 2409900,00¦ 2409900,00¦ 100,0 ¦ 37000,00¦ 37000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ëàçîâñêèé ¦ 896000,00¦ 896000,00¦ 100,0 ¦ 882000,00¦ 882000,00¦ 100,0 ¦ 14000,00¦ 14000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ìèõàéëîâñêèé ¦ 1639000,00¦ 1639000,00¦ 100,0 ¦ 1614000,00¦ 1614000,00¦ 100,0 ¦ 25000,00¦ 25000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Íàäåæäèíñêèé ¦ 2969000,00¦ 2969000,00¦ 100,0 ¦ 2924000,00¦ 2924000,00¦ 100,0 ¦ 45000,00¦ 45000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Îêòÿáðüñêèé ¦ 1758000,00¦ 1758000,00¦ 100,0 ¦ 1731000,00¦ 1731000,00¦ 100,0 ¦ 27000,00¦ 27000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Îëüãèíñêèé ¦ 695000,00¦ 695000,00¦ 100,0 ¦ 684000,00¦ 684000,00¦ 100,0 ¦ 11000,00¦ 11000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ïàðòèçàíñêèé ¦ 1229000,00¦ 1229000,00¦ 100,0 ¦ 1210000,00¦ 1210000,00¦ 100,0 ¦ 19 000,00¦ 19000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ïîãðàíè÷íûé ¦ 391000,00¦ 391000,00¦ 100,0 ¦ 385000,00¦ 385000,00¦ 100,0 ¦ 6000,00¦ 6000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ïîæàðñêèé ¦ 3136000,00¦ 3136000,00¦ 100,0 ¦ 3088000,00¦ 3088000,00¦ 100,0 ¦ 48000,00¦ 48000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Ñïàññêèé ¦ 735000,00¦ 735000,00¦ 100,0 ¦ 724000,00¦ 724000,00¦ 100,0 ¦ 11000,00¦ 11000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Òåðíåéñêèé ¦ 1406000,00¦ 1406000,00¦ 100,0 ¦ 1385000,00¦ 1385000,00¦ 100,0 ¦ 21000,00¦ 21000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Õàíêàéñêèé ¦ 1034000,00¦ 1034000,00¦ 100,0 ¦ 1018000,00¦ 1018000,00¦ 100,0 ¦ 16000,00¦ 16000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Õàñàíñêèé ¦ 2794000,00¦ 2794000,00¦ 100,0 ¦ 2752000,00¦ 2752000,00¦ 100,0 ¦ 42000,00¦ 42000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Õîðîëüñêèé ¦ 594000,00¦ 594000,00¦ 100,0 ¦ 585000,00¦ 585000,00¦ 100,0 ¦ 9000,00¦ 9000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦×åðíèãîâñêèé ¦ 1641000,00¦ 1641000,00¦ 100,0 ¦ 1616000,00¦ 1616000,00¦ 100,0 ¦ 25000,00¦ 25000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦×óãóåâñêèé ¦ 1216000,00¦ 1216000,00¦ 100,0 ¦ 1198000,00¦ 1198000,00¦ 100,0 ¦ 18 000,00¦ 18000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Øêîòîâñêèé ¦ 1136000,00¦ 1136000,00¦ 100,0 ¦ 1119000,00¦ 1119000,00¦ 100,0 ¦ 17000,00¦ 17000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦ßêîâëåâñêèé ¦ 551000,00¦ 551000,00¦ 100,0 ¦ 543000,00¦ 543000,00¦ 100,0 ¦ 8000,00¦ 8000,00¦ 100,0 ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Íåðàñïðåäåëåííûå¦ 10183100,00¦ 0,00¦ 0,0 ¦ 10183100,00¦ 0,00¦ 0,0 ¦ 0,00¦ 0,00¦ ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------+------------+--------+------------+------------+-------+----------+----------+-------+
¦Èòîãî ¦139865983,93¦129682883,93¦ 92,7 ¦137865983,93¦127682883,93¦ 92,6 ¦2000000,00¦2000000,00¦ 100,0 ¦
L----------------+------------+------------+--------+------------+------------+-------+----------+----------+--------
Òàáëèöà 20
ÑÓÁÂÅÍÖÈÈ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÄËß ÔÈÍÀÍÑÎÂÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÑÎÑÒÀÂËÅÍÈÞ ÑÏÈÑÊΠÊÀÍÄÈÄÀÒΠ ÏÐÈÑßÆÍÛÅ
ÇÀÑÅÄÀÒÅËÈ ÔÅÄÅÐÀËÜÍÛÕ ÑÓÄÎÂ ÎÁÙÅÉ ÞÐÈÑÄÈÊÖÈÈ Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-----------------T--------------------------------T--------------------------------------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî ¦  òîì ÷èñëå ¦
¦ ìóíèöèïàëüíûõ ¦ +--------------------------------T--------------------------------T--------------------------------+
¦ îáðàçîâàíèé ¦ ¦ Ïðèìîðñêèé êðàåâîé ñóä ¦ Äàëüíåâîñòî÷íûé îêðóæíîé ¦ Òèõîîêåàíñêèé ôëîòñêèé âîåííûé ¦
¦ Ïðèìîðñêîãî ¦ ¦ ¦ âîåííûé ñóä ¦ ñóä ¦
¦ êðàÿ +-----------T-----------T--------+-----------T-----------T--------+-----------T-----------T--------+-----------T-----------T--------+
¦ ¦óòî÷íåííûé ¦ êàññîâîå ¦ïðîöåíò ¦óòî÷íåííûé ¦ êàññîâîå ¦ïðîöåíò ¦óòî÷íåííûé ¦ êàññîâîå ¦ïðîöåíò ¦óòî÷íåííûé ¦ êàññîâîå ¦ïðîöåíò ¦
¦ ¦ áþäæåò ¦èñïîëíåíèå ¦ èñïîë- ¦ áþäæåò ¦èñïîëíåíèå ¦ èñïîë- ¦ áþäæåò ¦èñïîëíåíèå ¦ èñïîë- ¦ áþäæåò ¦èñïîëíåíèå ¦ èñïîë- ¦
¦ ¦ 2008 ãîäà ¦ çà 2008 ¦íåíèÿ ê ¦ 2008 ãîäà ¦ çà 2008 ¦íåíèÿ ê ¦ 2008 ãîäà ¦ çà 2008 ¦íåíèÿ ê ¦ 2008 ãîäà ¦ çà 2008 ¦íåíèÿ ê ¦
¦ ¦ ¦ ãîä ¦ óòî÷- ¦ ¦ ãîä ¦ óòî÷- ¦ ¦ ãîä ¦ óòî÷- ¦ ¦ ãîä ¦ óòî÷- ¦
¦ ¦ ¦ ¦íåííîìó ¦ ¦ ¦íåííîìó ¦ ¦ ¦íåííîìó ¦ ¦ ¦íåííîìó ¦
¦ ¦ ¦ ¦áþäæåòó ¦ ¦ ¦áþäæåòó ¦ ¦ ¦áþäæåòó ¦ ¦ ¦áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ¦ ¦ ¦ 2008 ¦ ¦ ¦ 2008 ¦ ¦ ¦ 2008 ¦
¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Àðñåíüåâñêèé ¦ 73681,00¦ 73681,00¦ 100,0¦ 73681,00¦ 73681,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Àðòåìîâñêèé ¦ 138969,00¦ 48377,00¦ 34,8¦ 121013,00¦ 38608,00¦ 31,9¦ 0,00¦ 0,00¦ ¦ 17956,00¦ 9769,00¦ 54,4¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ãîðîäñêîé îêðó㦠70233,00¦ 70190,00¦ 99,9¦ 46356,00¦ 46313,00¦ 99,9¦ 0,00¦ 0,00¦ ¦ 23877,00¦ 23877,00¦ 100,0¦
¦ÇÀÒÎ Áîëüøîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Âëàäèâîñòîêñêèé ¦ 1729664,00¦ 1729664,00¦ 100,0¦ 1282181,00¦ 1282181,00¦ 100,0¦ 268403,00¦ 268403,00¦ 100,0¦ 179080,00¦ 179080,00¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Äàëüíåãîðñêèé ¦ 62133,00¦ 7236,00¦ 11,6¦ 62133,00¦ 7236,00¦ 11,6¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Äàëüíåðå÷åíñêèé ¦ 36922,00¦ 22678,00¦ 61,4¦ 36922,00¦ 22678,00¦ 61,4¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ëåñîçàâîäñêèé ¦ 55952,00¦ 55952,00¦ 100,0¦ 55952,00¦ 55952,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Íàõîäêèíñêèé ¦ 239911,00¦ 51800,00¦ 21,6¦ 180218,00¦ 32290,00¦ 17,9¦ 0,00¦ 0,00¦ ¦ 59693,00¦ 19510,00¦ 32,7¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ïàðòèçàíñêèé ¦ 83031,00¦ 39215,60¦ 47,2¦ 62783,00¦ 31430,60¦ 50,1¦ 0,00¦ 0,00¦ ¦ 20248,00¦ 7785,00¦ 38,4¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ãîðîäñêîé îêðó㦠49609,00¦ 49609,00¦ 100,0¦ 49609,00¦ 49609,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦Ñïàññê-Äàëüíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Óññóðèéñêèé ¦ 336846,00¦ 317639,10¦ 94,3¦ 202664,00¦ 189993,30¦ 93,7¦ 134182,00¦ 127645,80¦ 95,1¦ 0,00¦ 0,00¦ ¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ãîðîäñêîé îêðó㦠56024,00¦ 24700,00¦ 44,1¦ 36922,00¦ 13492,00¦ 36,5¦ 0,00¦ 0,00¦ ¦ 19102,00¦ 11208,00¦ 58,7¦
¦ÇÀÒÎ ã. Ôîêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Àíó÷èíñêèé ¦ 16265,00¦ 16265,00¦ 100,0¦ 16265,00¦ 16265,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Äàëüíåðå÷åíñêèé ¦ 13337,00¦ 3916,00¦ 29,4¦ 13337,00¦ 3916,00¦ 29,4¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Êàâàëåðîâñêèé ¦ 33831,00¦ 24778,00¦ 73,2¦ 33831,00¦ 24778,00¦ 73,2¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Êèðîâñêèé ¦ 27976,00¦ 17701,00¦ 63,3¦ 27976,00¦ 17701,00¦ 63,3¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Êðàñíîàðìåéñêèé ¦ 21795,00¦ 10564,00¦ 48,5¦ 21795,00¦ 10564,00¦ 48,5¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ëàçîâñêèé ¦ 16590,00¦ 16590,00¦ 100,0¦ 16590,00¦ 16590,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ìèõàéëîâñêèé ¦ 40500,00¦ 40500,00¦ 100,0¦ 40500,00¦ 40500,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Íàäåæäèíñêèé ¦ 42289,00¦ 42289,00¦ 100,0¦ 42289,00¦ 42289,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Îêòÿáðüñêèé ¦ 35621,00¦ 12846,20¦ 36,1¦ 35621,00¦ 12846,20¦ 36,1¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Îëüãèíñêèé ¦ 13500,00¦ 13500,00¦ 100,0¦ 13500,00¦ 13500,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ïàðòèçàíñêèé ¦ 50494,00¦ 50494,00¦ 100,0¦ 31392,00¦ 31392,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 19102,00¦ 19102,00¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ïîãðàíè÷íûé ¦ 28301,00¦ 28301,00¦ 100,0¦ 28301,00¦ 28301,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ïîæàðñêèé ¦ 37085,00¦ 19700,21¦ 53,1¦ 37085,00¦ 19700,21¦ 53,1¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Ñïàññêèé ¦ 33344,00¦ 23140,00¦ 69,4¦ 33344,00¦ 23140,00¦ 69,4¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Òåðíåéñêèé ¦ 15452,00¦ 6621,40¦ 42,9¦ 15452,00¦ 6621,40¦ 42,9¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Õàíêàéñêèé ¦ 27488,00¦ 27488,00¦ 100,0¦ 27488,00¦ 27488,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Õàñàíñêèé ¦ 42940,00¦ 42940,00¦ 100,0¦ 42940,00¦ 42940,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Õîðîëüñêèé ¦ 36597,00¦ 29306,00¦ 80,1¦ 36597,00¦ 29306,00¦ 80,1¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦×åðíèãîâñêèé ¦ 43591,00¦ 19960,00¦ 45,8¦ 43591,00¦ 19960,00¦ 45,8¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦×óãóåâñêèé ¦ 29765,00¦ 29765,00¦ 100,0¦ 29765,00¦ 29765,00¦ 100,0¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Øêîòîâñêèé ¦ 46915,00¦ 18946,55¦ 40,4¦ 27813,00¦ 13364,04¦ 48,0¦ 0,00¦ 0,00¦ ¦ 19102,00¦ 5582,51¦ 29,2¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦ßêîâëåâñêèé ¦ 20494,00¦ 5661,60¦ 27,6¦ 20494,00¦ 5661,60¦ 27,6¦ 0,00¦ 0,00¦ ¦ 0,00¦ 0,00¦ ¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+
¦Èòîãî ¦ 3607145,00¦ 2992014,66¦ 82,9¦ 2846400,00¦ 2320052,35¦ 81,5¦ 402585,00¦ 396048,80¦ 98,4¦ 358160,00¦ 275913,51¦ 77,0¦
L----------------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+--------+-----------+-----------+---------
Òàáëèöà 21
ÄÎÒÀÖÈÈ
ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ
ÁÞÄÆÅÒÎÂ ÇÀÊÐÛÒÛÕ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß Â 2008 ÃÎÄÓ
(â ðóáëÿõ)
-------------------------------------T-------------T-------------T-------------¬
¦ Íàèìåíîâàíèå çàêðûòûõ ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ 2008 ãîäà ¦ çà 2008 ãîä ¦ óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+------------------------------------+-------------+-------------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ Áîëüøîé Êàìåíü ¦ 19784000,00¦ 19784000,00¦ 100,0¦
+------------------------------------+-------------+-------------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 83069000,00¦ 83069000,00¦ 100,0¦
+------------------------------------+-------------+-------------+-------------+
¦Èòîãî ¦ 102853000,00¦ 102853000,00¦ 100,0¦
L------------------------------------+-------------+-------------+--------------
Ïðèëîæåíèå 8
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
ÏÎ ÄÎËÃÎÑÐÎ×ÍÛÌ ÊÐÀÅÂÛÌ ÖÅËÅÂÛÌ ÏÐÎÃÐÀÌÌÀÌ
(â ðóáëÿõ)
-----------------------------------T-------------T-------------T------------¬
¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦
¦ ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦
¦ ¦ 2008 ãîäà ¦ çà 2008 ãîä ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ áþäæåòó ¦
¦ ¦ ¦ ¦ 2008 ãîäà ¦
+----------------------------------+-------------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------+-------------+-------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ¦ 10803000,00¦ 9741807,02¦ 90,2 ¦
¦- ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 9110000,00¦ 8221393,32¦ 90,2 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà 2005 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1693000,00¦ 1520413,70¦ 89,8 ¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà ¦ ¦ ¦ ¦
¦â Ïðèìîðñêîì êðàå" íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ¦ 10803000,00¦ 9741807,02¦ 90,2 ¦
¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË - ÂÑÅÃÎ ¦ 110499000,00¦ 91037248,67¦ 82,4 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 85990000,00¦ 67391764,92¦ 78,4 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 24509000,00¦ 23645483,75¦ 96,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦- ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 22395000,00¦ 22385040,00¦ 99,9 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005 - ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî íàöèîíàëüíîé ¦ 132894000,00¦ 113422288,67¦ 85,3 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ -¦ 570488000,00¦ 560312850,78¦ 98,2 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 570488000,00¦ 560312850,78¦ 98,2 ¦
¦"Ðàçâèòèå ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà â Ïðèìîðñêîì êðàå" íঠ¦ ¦ ¦
¦2008 - 2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ - ÂÑÅÃÎ ¦3059000000,00¦2927849926,80¦ 95,7 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 140000000,00¦ 123887930,00¦ 88,5 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦
¦2007 - 2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦2357000000,00¦2245304537,68¦ 95,3 ¦
¦êðàÿ (2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 562000000,00¦ 558657459,12¦ 99,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 - ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ - ÂÑÅÃÎ ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 42854000,00¦ 33424293,00¦ 78,0 ¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íà 2005 - ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ - ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà ¦ 103190010,00¦ 97500076,02¦ 94,5 ¦
¦îò íàâîäíåíèé íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ ¦ ¦ ¦ ¦
¦öåííûõ çåìåëü â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî íàöèîíàëüíîé ¦3775532010,00¦3619087146,60¦ 95,9 ¦
¦ýêîíîìèêå ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ - ÂÑÅÃÎ ¦ 314686000,00¦ 142940974,26¦ 45,4 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 241906000,00¦ 72370264,26¦ 29,9 ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" íà 2002 -¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 72780000,00¦ 70570710,00¦ 97,0 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2004 - 2010 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ - ÂÑÅÃÎ ¦ 674830232,00¦ 312302522,11¦ 46,3 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 36132510,00¦ 11154686,56¦ 30,9 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Ïðèìîðñêîãî¦ ¦ ¦ ¦
¦êðàÿ ïèòüåâîé âîäîé" íà 2002 - ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòõîäû"¦ 50538000,00¦ 48497874,72¦ 96,0 ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 570159722,00¦ 235812711,01¦ 41,4 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 - ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 18000000,00¦ 16837249,82¦ 93,5 ¦
¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî ¦ ¦ ¦ ¦
¦Âîñòîêà è Çàáàéêàëüÿ íà ïåðèîä äî ¦ ¦ ¦ ¦
¦2013 ãîäà" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî æèëèùíî- ¦ 989516232,00¦ 455243496,37¦ 46,0 ¦
¦êîììóíàëüíîìó õîçÿéñòâó ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÎÕÐÀÍÛ ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ - ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îòõîäû"¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî îõðàíå ¦ 3502000,00¦ 3105525,00¦ 88,7 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ - ÂÑÅÃÎ ¦ 86861600,00¦ 83068556,21¦ 95,6 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 67636000,00¦ 66613850,33¦ 98,5 ¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî 2010 ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 9225600,00¦ 9225600,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 10000000,00¦ 7229105,88¦ 72,3 ¦
¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè" íঠ¦ ¦ ¦
¦2007 - 2010 ãîäû, ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦"Äåòè è ñåìüÿ" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 10940000,00¦ 9380600,79¦ 85,7 ¦
¦ÎÁÐÀÇÎÂÀÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1665000,00¦ 1664234,10¦ 99,9 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 6083000,00¦ 4524640,19¦ 74,4 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005 - ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 3192000,00¦ 3191726,50¦ 99,9 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà 2005 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî îáðàçîâàíèþ ¦ 97801600,00¦ 92449157,00¦ 94,5 ¦
+----------------------------------+-------------+-------------+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ¦ ¦ ¦ ¦
¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÊÓËÜÒÓÐÀ - ÂÑÅÃÎ ¦ 25178000,00¦ 2916543,61¦ 11,6 ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 18880000,00¦ 60136,65¦ 0,3 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 - ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4080000,00¦ 911827,96¦ 22,3 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1968000,00¦ 1694579,00¦ 86,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005 - ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 250000,00¦ 250000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà 2005 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ÊÓËÜÒÓÐÛ,¦ 6209000,00¦ 4171859,55¦ 67,2 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ, ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÈ - ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 209000,00¦ 209000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 6000000,00¦ 3962859,55¦ 66,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî êóëüòóðå, ¦ 31387000,00¦ 7088403,16¦ 22,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÑÒÀÖÈÎÍÀÐÍÀß ÌÅÄÈÖÈÍÑÊÀß ÏÎÌÎÙÜ - ¦ 33400000,00¦ 2402686,73¦ 7,2 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 8400000,00¦ 2402686,73¦ 28,6 ¦
¦"Ðàçâèòèå ã. Âëàäèâîñòîêà êàê ¦ ¦ ¦ ¦
¦öåíòðà ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦
¦ñîòðóäíè÷åñòâà â Àçèàòñêî- ¦ ¦ ¦ ¦
¦Òèõîîêåàíñêîì ðåãèîíå" íà 2008 - ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 25000000,00¦ 0,00¦ 0,0 ¦
¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè" íঠ¦ ¦ ¦
¦2007 - 2010 ãîäû, ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦"Çäîðîâîå ïîêîëåíèå" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ - ¦ 979727886,00¦ 709354607,84¦ 72,4 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 750000,00¦ 700105,28¦ 93,3 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 978977886,00¦ 708654502,56¦ 72,4 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 394093000,00¦ 386798907,20¦ 98,1 ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß, ÔÈÇÈ×ÅÑÊÎÉ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ - ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 24500000,00¦ 22615370,10¦ 92,3 ¦
¦"Çäîðîâîå ïîêîëåíèå Ïðèìîðñêîãî ¦ ¦ ¦ ¦
¦êðàÿ" íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 427000,00¦ 427000,00¦ 100,0 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 36738000,00¦ 32715887,03¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005 - ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 6000000,00¦ 5999857,00¦ 99,9 ¦
¦"Ïðîôèëàêòèêà êëåùåâîãî ýíöåôàëèòঠ¦ ¦ ¦
¦â Ïðèìîðñêîì êðàå" íà 2004 - 2008 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Àíòè- ¦ 3600000,00¦ 2981866,00¦ 82,8 ¦
¦ÂÈ×/ÑÏÈÄ" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 7000000,00¦ 6992423,00¦ 99,9 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2006 - ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 18125000,00¦ 18119800,00¦ 99,9 ¦
¦"Êàðäèîõèðóðãèÿ" íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 243407000,00¦ 243404103,66¦ 99,9 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ïîäïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 123000000,00¦ 122999766,13¦ 99,9 ¦
+----------------------------------+-------------+-------------+------------+
¦ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦ 20000000,00¦ 19997786,58¦ 99,9 ¦
¦áîðüáû ñ òóáåðêóëåçîì â Ïðèìîðñêîì¦ ¦ ¦ ¦
¦êðàå" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 99657000,00¦ 99656935,27¦ 99,9 ¦
+----------------------------------+-------------+-------------+------------+
¦ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 750000,00¦ 749615,68¦ 99,9 ¦
¦ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ çàáîëåâàíèé, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 47989000,00¦ 47235600,41¦ 98,4 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå ¦ ¦ ¦ ¦
¦àðòåðèàëüíîé ãèïåðòîíèè â ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2002 - 2008 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 6307000,00¦ 6307000,00¦ 100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà 2005 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî çäðàâîîõðàíåíèþ,¦1407220886,00¦1098556201,77¦ 78,1 ¦
¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ÍÀÑÅËÅÍÈß ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦- ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5000000,00¦ 5485,19¦ 0,1 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé è ÷ëåíî⦠¦ ¦ ¦
¦èõ ñåìåé" íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß -¦ 42791000,00¦ 21447197,90¦ 50,1 ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 17908000,00¦ 17740472,00¦ 99,1 ¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî 2010 ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 21075000,00¦ 0,00¦ 0,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ñïîðòà â Ïðèìîðñêîì êðàå" íà 2007 ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 3808000,00¦ 3706725,90¦ 97,3 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âåòåðàíîâ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé è ÷ëåíî⦠¦ ¦ ¦
¦èõ ñåìåé" íà 2008 - 2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 22274000,00¦ 21852137,89¦ 98,1 ¦
¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ - ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2675000,00¦ 2642068,00¦ 98,8 ¦
¦"Êîìïëåêñíûå ìåðû ïðîôèëàêòèêè ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé è áîðüáû ñ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 19599000,00¦ 19210069,89¦ 98,0 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005 - ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ñîöèàëüíîé ¦ 70065000,00¦ 43304820,98¦ 61,8 ¦
¦ïîëèòèêå ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΠ¦1219766270,00¦1196584813,14¦ 98,1 ¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦ ¦ ¦
¦(ÌÅÆÁÞÄÆÅÒÍÛÅ ÑÓÁÑÈÄÈÈ) - ÂÑÅÃÎ ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îá ¦ 3450900,00¦ 0,00¦ 0,0 ¦
¦îêàçàíèè ñîäåéñòâèÿ äîáðîâîëüíîìó ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ â Ðîññèéñêóþ Ôåäåðàöèþ¦ ¦ ¦ ¦
¦ñîîòå÷åñòâåííèêîâ, ïðîæèâàþùèõ çà ¦ ¦ ¦ ¦
¦ðóáåæîì" íà 2007 - 2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 163214000,00¦ 145369919,89¦ 89,1 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà 2005 - ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Äîðîãè ¦ 910000000,00¦ 909908488,25¦ 99,9 ¦
¦êðàÿ (2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦
+----------------------------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 92000000,00¦ 92000000,00¦ 100,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
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+----------------------------------+-------------+-------------+------------+
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+----------------------------------+-------------+-------------+------------+
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L----------------------------------+-------------+-------------+-------------
Ïðèëîæåíèå 9
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
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+---------------------------+-----------+--------------+--------------+-------+
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Ïðèëîæåíèå 10
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 29.06.2009 N 442-ÊÇ
ÏÎÊÀÇÀÒÅËÈ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ,
ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
(â ðóáëÿõ)
----------------------------T-----------T--------------T--------------T-------¬
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¦ ¦ êðàåâîãî ¦ ¦ ¦ 2008 ¦
¦ ¦ áþäæåòà ¦ ¦ ¦ ãîäà ¦
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