16 àâãóñòà 2004 ãîäà N 533
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ÑÀÕÀËÈÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÑÀÕÀËÈÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2003 ÃÎÄ
Ïðèíÿò
Ñàõàëèíñêîé îáëàñòíîé Äóìîé
6 àâãóñòà 2004 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Ñàõàëèíñêîé îáëàñòè çà 2003 ãîä ïî äîõîäàì â ñóììå 8251355 òûñ. ðóáëåé, ïî ðàñõîäàì 8404538 òûñ. ðóáëåé, â òîì ÷èñëå:
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦ ¦ïî áþäæåòó ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ ¦ ¦ ¦ ¦
¦1000000¦Íàëîãîâûå äîõîäû ¦ 3185008 ¦ 3745374 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1010000¦Íàëîãè íà ïðèáûëü ¦ 2162857 ¦ 2203012 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 762970 ¦ 811847 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1399887 ¦ 1391165 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ 365256 ¦ 486831 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) ¦ ¦ ¦
¦ ¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 275376 ¦ 394383 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1032 ¦ 995 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ ïîðó÷åíèé, âûðàæåííûõ ¦ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦ 67 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 88848 ¦ 91374 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1024000¦Ïðî÷èå íàëîãè è ñáîðû íà òîâàðû è óñëóãè ¦ ¦ 12 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 33061 ¦ 34315 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 22810 ¦ 24109 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 10251 ¦ 10206 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 166026 ¦ 161854 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 166026 ¦ 161854 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 457808 ¦ 558942 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ 54212 ¦ 54212 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 382902 ¦ 417008 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050305¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ (ðîÿëòè) ïðè èñïîëíåíèè ñîãëàøåíèé ¦ ¦ ¦
¦ ¦î ðàçäåëå ïðîäóêöèè (â âèäå óãëåâîäîðîäíîãî ¦ ¦ ¦
¦ ¦ñûðüÿ) ¦ 84388 ¦ 101203 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050400¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì, â ÷àñòè ¦ ¦ ¦
¦ ¦ìèíèìàëüíûõ ñòàâîê ïëàòû çà äðåâåñèíó, ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 13106 ¦ 13141 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 6546 ¦ 8135 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050600¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå ¦ ¦ ¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ, ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ ¦ ¦ 14297 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050700¦Çåìåëüíûé íàëîã ¦ ¦ 49481 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 1042 ¦ 1058 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ 1610 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1400000¦Ïðî÷èå íàëîãè ïîøëèíû è ñáîðû ¦ ¦ 300420 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1400300¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ ¦ 199049 ¦
+-------+--------------------------------------------------+-----------+----------+
¦1400400¦Íàëîãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 101371 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2000000¦Íåíàëîãîâûå äîõîäû ¦ 1147768 ¦ 1198008 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 1082994 ¦ 1150706 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 4282 ¦ 4287 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 120380 ¦ 142663 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦ ¦
¦ ¦ñòðàíû ¦ 29400 ¦ 2462 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ 15512 ¦ 21492 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010620¦Äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 12888 ¦ 19762 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010640¦Ïðî÷èå äîõîäû ¦ 2624 ¦ 1730 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ 3011 ¦ 4688 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ 25 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2015000¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ 551454 ¦ 613879 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦2015001¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû) ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦ïëàòåæè, ïîñòóïàþùèå ïðè ðåàëèçàöèè Ñîãëàøåíèé ¦ ¦ ¦
¦ ¦î ðàçäåëå ïðîäóêöèè "Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ 366547 ¦ 366547 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2015003¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè, ¦ ¦ ¦
¦ ¦ïîñòóïàþùèå ïðè ðåàëèçàöèè Ñîãëàøåíèé î ¦ ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè "Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ 1025 ¦ 1070 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2015004¦Ïëàòà çà äîãîâîðíóþ àêâàòîðèþ è ó÷àñòêè ¦ ¦ ¦
¦ ¦ìîðñêîãî äíà, ïîëó÷åííàÿ ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦ïëàòó, ïîñòóïàþùóþ ïðè ðåàëèçàöèè Ñîãëàøåíèÿ ¦ ¦ ¦
¦ ¦î ðàçäåëå ïðîäóêöèè "Ñàõàëèí-1" ¦ ¦ 1 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2015005¦Äîõîäû îò âîçìåùåíèÿ èíâåñòîðîì ïðîøëûõ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà íà ïðîâåäåíèå ãåîëîãî- ¦ ¦ ¦
¦ ¦ðàçâåäî÷íûõ ðàáîò, ïîëó÷åííûå ïðè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè, ïðè ïîëüçîâàíèè ¦ ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦âêëþ÷àÿ äîõîäû, ïîñòóïàþùèå ïðè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦Ñîãëàøåíèÿ î ðàçäåëå ïðîäóêöèè "Ñàõàëèí-2" ¦ 183882 ¦ 246261 ¦
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¦2017000¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè áèîëîãè÷åñêèìè ¦ ¦ ¦
¦ ¦ðåñóðñàìè, âêëþ÷àÿ ïîñòóïëåíèÿ îò ðåàëèçàöèè ¦ ¦ ¦
¦ ¦êâîò íà âûëîâ (äîáû÷ó) âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 358955 ¦ 358956 ¦
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¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ ¦ ¦ ¦
¦ ¦îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ 2254 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 52000 ¦ 51397 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì øòðàôîâ) ¦ 52000 ¦ 51385 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2064000¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ 12 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 12774 ¦ 936 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2070200¦Ñàíêöèè çà íàðóøåíèå íîðì çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ 369 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, ¦ ¦ ¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå Ïðàâèë äîðîæíîãî ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ 12774 ¦ 452 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ 115 ¦
+-------+--------------------------------------------------+-----------+----------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ -5031 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Èòîãî íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ: ¦ 4332776 ¦ 4943382 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 3179429 ¦ 2715480 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 3179429 ¦ 3194032 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 1606417 ¦ 1606417 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020110¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 1533982 ¦ 1533982 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020111¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 1251225 ¦ 1251225 ¦
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¦3020113¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 7609 ¦ 7609 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ, âêëþ÷àÿ ¦ ¦ ¦
¦ ¦âîçìåùåíèå âûïàäàþùèõ äîõîäîâ, â ñâÿçè ñ ¦ ¦ ¦
¦ ¦èçìåíåíèåì áþäæåòíîãî è íàëîãîâîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ 86762 ¦ 86762 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 188386 ¦ 188386 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020140¦Ïðî÷èå äîòàöèè ¦ 72435 ¦ 72435 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ¦ ¦ ¦
¦ ¦ïåðâîãî ðàçðÿäà Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå ¦ ¦ ¦
¦ ¦òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû ¦ 72435 ¦ 72435 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020200¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 969546 ¦ 970899 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020230¦Ñóáâåíöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 401040 ¦ 403749 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020231¦Ñóáâåíöèè íà êîìïåíñàöèþ òàðèôîâ íà ¦ ¦ ¦
¦ ¦ýëåêòðîýíåðãèþ òåððèòîðèÿì Äàëüíåãî Âîñòîêà è ¦ ¦ ¦
¦ ¦Àðõàíãåëüñêîé îáëàñòè ¦ 225000 ¦ 225000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020239¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦ ¦
¦ ¦äåòåé" ¦ 97048 ¦ 97048 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020240¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ 5749 ¦ 8487 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020241¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦
¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ 389 ¦ 360 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è ¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ 72854 ¦ 72854 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020260¦Ïðî÷èå ñóáâåíöèè ¦ 568506 ¦ 567150 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèè è ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ 450000 ¦ 450000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦
¦ ¦"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì ¦ ¦ ¦
¦ ¦èç ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦
¦ ¦ìåñòíîñòåé" ¦ 52500 ¦ 52500 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå Ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Ñåéñìîáåçîïàñíîñòü ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèè" (2002 - 2010 ãîäû) ¦ 5000 ¦ 5000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå Ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦
¦ ¦ãîäû ¦ 7000 ¦ 6000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå Ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû ¦ 50150 ¦ 50150 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèÿ íà âîçìåùåíèå ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûì îáåñïå÷åíèåì äåÿòåëüíîñòè ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû, àïïàðàòà ÷ëåíîâ ¦ ¦ ¦
¦ ¦Ñîâåòà Ôåäåðàöèè Ôåäåðàëüíîãî ñîáðàíèÿ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2720 ¦ 2364 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèÿ íà âîçìåùåíèå ôàêòè÷åñêè ¦ ¦ ¦
¦ ¦ïðîèçâåäåííûõ ðàñõîäîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ Âñåðîññèéñêîé ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦
¦ ¦2002 ãîäà ¦ 1136 ¦ 1136 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ ¦ ¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ 21780 ¦ 35030 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 581686 ¦ 581686 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020410¦Ñóáñèäèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 285686 ¦ 285686 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020411¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ôèíàíñîâóþ ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêóïêè è äîñòàâêè íåôòè, ¦ ¦ ¦
¦ ¦íåôòåïðîäóêòîâ, òîïëèâà è ïðîäîâîëüñòâåííûõ ¦ ¦ ¦
¦ ¦òîâàðîâ (çà èñêëþ÷åíèåì ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ìåñòíîñòè ¦ ¦ ¦
¦ ¦ñ îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ äëÿ ¦ ¦ ¦
¦ ¦ñíàáæåíèÿ íàñåëåíèÿ, ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 233387 ¦ 233387 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020413¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 39505 ¦ 39505 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020414¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦
¦ ¦àâàðèé íà ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 1180 ¦ 1180 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020415¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëüÿ è ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ 11614 ¦ 11614 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020440¦Ïðî÷èå ñóáñèäèè ¦ 296000 ¦ 296000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ðåãèîíîâ ¦ 296000 ¦ 296000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦- íà ôèíàíñèðîâàíèå Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦
¦ ¦Êóðèëüñêèõ îñòðîâîâ Ñàõàëèíñêîé îáëàñòè íà ¦ ¦ ¦
¦ ¦1994 - 1995 ãîäû è äî 2005 ãîäà" ¦ 241000 ¦ 241000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦- íà ôèíàíñèðîâàíèå Ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦
¦ ¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà 1996 - 2005 ãîäû"¦ 55000 ¦ 55000 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3060000¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ -480625 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3070000¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ ¦ 2073 ¦
+-------+--------------------------------------------------+-----------+----------+
¦4000000¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 459715 ¦ 480625 ¦
+-------+--------------------------------------------------+-----------+----------+
¦4200000¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 459715 ¦ 480625 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 446500 ¦ 466328 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Òåððèòîðèàëüíûé ýêîëîãè÷åñêèé ôîíä ¦ 13215 ¦ 14297 ¦
+-------+--------------------------------------------------+-----------+----------+
¦5000000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 121602 ¦ 99719 ¦
+-------+--------------------------------------------------+-----------+----------+
¦5020000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 121602 ¦ 99719 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3029000¦Âíóòðåííèå îáîðîòû ïî äîõîäàì ¦ ¦ 12149 ¦
+-------+--------------------------------------------------+-----------+----------+
¦3020303¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè èç ìåñòíûõ áþäæåòîâ ¦ ¦ 12149 ¦
+-------+--------------------------------------------------+-----------+----------+
¦ ¦Èòîãî äîõîäîâ: ¦ 8093522 ¦ 8251355 ¦
L-------+--------------------------------------------------+-----------+-----------
-----------------------------------------T--T--T---T---T---------T-----------¬
¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ðç¦ÏЦÖÑЦÂÐ ¦Óòâåðæäå-¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦íî ïî ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòó ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1. Ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦01¦ ¦ ¦ ¦ 456807 ¦ 433739 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦1.1. Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦01¦02¦ ¦ ¦ 76928 ¦ 70391 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ãëàâû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦021¦ ¦ 1009 ¦ 860 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦021¦009¦ 1009 ¦ 860 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦023¦ ¦ 17532 ¦ 16208 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦023¦032¦ 17532 ¦ 16208 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦01¦02¦025¦ ¦ 58387 ¦ 53323 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦02¦025¦027¦ 29782 ¦ 27760 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦02¦025¦029¦ 28605 ¦ 25563 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦1.2. Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦01¦03¦ ¦ ¦ 369073 ¦ 353486 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ãëàâû èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî çàìåñòèòåëåé ¦01¦03¦034¦ ¦ 6191 ¦ 5575 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëåé ¦01¦03¦034¦033¦ 6191 ¦ 5575 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦01¦03¦036¦ ¦ 362882 ¦ 347911 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦01¦03¦036¦027¦ 245397 ¦ 231810 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦01¦03¦036¦029¦ 117485 ¦ 116101 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦1.3. Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦01¦05¦ ¦ ¦ 9448 ¦ 8676 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ¦01¦05¦041¦ ¦ 9448 ¦ 8676 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦01¦05¦041¦075¦ 9448 ¦ 8676 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦1.4. Ôóíêöèîíèðîâàíèå ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêè â ñîñòàâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01¦07¦ ¦ ¦ 1358 ¦ 1186 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ïðåçèäåíòà ðåñïóáëèêè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâå Ðîññèéñêîé Ôåäåðàöèè è ãëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦01¦07¦002¦ ¦ 1358 ¦ 1186 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ïðåçèäåíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêè â ñîñòàâå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ãëàâû àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦01¦07¦002¦002¦ 1358 ¦ 1186 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦2. Ñóäåáíàÿ âëàñòü ¦02¦ ¦ ¦ ¦ 21246 ¦ 17309 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦2.1. Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦02¦02¦ ¦ ¦ 21246 ¦ 17309 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦02¦02¦064¦ ¦ 21246 ¦ 17309 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦02¦02¦064¦027¦ 2024 ¦ 1398 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦02¦02¦064¦029¦ 19222 ¦ 15911 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦3. Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ãîñóäàðñòâà ¦05¦ ¦ ¦ ¦ 260506 ¦ 258592 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦3.1. Îðãàíû âíóòðåííèõ äåë ¦05¦01¦ ¦ ¦ 258168 ¦ 256152 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦05¦01¦485¦ ¦ 52000 ¦ 50002 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦05¦01¦485¦290¦ 52000 ¦ 50002 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦05¦01¦515¦ ¦ 201818 ¦ 201800 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦05¦01¦515¦290¦ 201818 ¦ 201800 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦05¦01¦522¦ ¦ 4350 ¦ 4350 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦05¦01¦522¦397¦ 4350 ¦ 4350 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦3.2. Âíóòðåííèå âîéñêà ¦05¦02¦ ¦ ¦ 1908 ¦ 2077 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦05¦02¦515¦ ¦ 1908 ¦ 2077 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦05¦02¦515¦290¦ 1908 ¦ 2077 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦3.3. Îðãàíû þñòèöèè ¦05¦10¦ ¦ ¦ 430 ¦ 363 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ êîíòîð ¦05¦10¦062¦ ¦ 430 ¦ 363 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦05¦10¦062¦160¦ 430 ¦ 363 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦4. Ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ñîäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-òåõíè÷åñêîìó ïðîãðåññó ¦06¦ ¦ ¦ ¦ 808 ¦ 1001 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦4.1. Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦06¦01¦ ¦ ¦ 808 ¦ 1001 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðîâåäåíèå ôóíäàìåíòàëüíûõ èññëåäîâàíèé ¦06¦01¦270¦ ¦ 808 ¦ 1001 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äðóãèå ÍÈÎÊÐ ¦06¦01¦270¦216¦ 808 ¦ 1001 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦5. Ïðîìûøëåííîñòü, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêà è ñòðîèòåëüñòâî ¦07¦ ¦ ¦ ¦1104125 ¦ 1078837 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦5.1. Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦07¦01¦ ¦ ¦ 389661 ¦ 389861 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðèôèêàöèè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦07¦01¦293¦ ¦ 164661 ¦ 164661 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦07¦01¦293¦290¦ 164661 ¦ 164661 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà óãîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëè ¦07¦01¦300¦ ¦ ¦ 200 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦07¦01¦300¦ ¦ ¦ 200 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦07¦01¦480¦ ¦ 225000 ¦ 225000 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñóáâåíöèè íà êîìïåíñàöèþ òàðèôîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãèþ òåððèòîðèÿì Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîñòîêà è Àðõàíãåëüñêîé îáëàñòè ¦07¦01¦480¦455¦ 225000 ¦ 225000 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦5.2. Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦07¦07¦ ¦ ¦ 687832 ¦ 662344 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦07¦07¦313¦ ¦ 687832 ¦ 662344 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦07¦07¦313¦198¦ 687832 ¦ 662344 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦5.3. Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦07¦09¦ ¦ ¦ 26632 ¦ 26632 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò¦07¦09¦475¦ ¦ 26632 ¦ 26632 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦07¦09¦475¦410¦ 26632 ¦ 26632 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦6. Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦08¦ ¦ ¦ ¦ 183739 ¦ 140643 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦6.1. Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦08¦01¦ ¦ ¦ 118877 ¦ 118635 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦08¦01¦340¦ ¦ 91415 ¦ 85465 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦08¦01¦340¦210¦ 84062 ¦ 78112 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîìó æèâîòíîâîäñòâó è ýëèòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâó ¦08¦01¦340¦217¦ 4853 ¦ 4853 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦340¦290¦ 2500 ¦ 2500 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà ¦08¦01¦341¦ ¦ 27262 ¦ 33170 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦01¦341¦290¦ 22762 ¦ 28685 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñóáñèäèè íà ðàñòåíèåâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ, âûðàùèâàåìóþ â çèìíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëèöàõ ¦08¦01¦341¦290¦ 22762 ¦ 28685 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîìó æèâîòíîâîäñòâó è ýëèòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâó ¦08¦01¦341¦217¦ 4500 ¦ 4485 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåðìåðñòâà ¦08¦01¦343¦ ¦ 200 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(åäèíîâðåìåííîå ïîñîáèå ñåìüÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëÿþùèìñÿ â ñåëüñêóþ ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñîçäàíèÿ ôåðìåðñêèõ õîçÿéñòâ) ¦08¦01¦343¦290¦ 200 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦6.2. Çåìåëüíûå ðåñóðñû ¦08¦02¦ ¦ ¦ 12362 ¦ 9745 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦08¦02¦344¦ ¦ 5642 ¦ 2822 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî êàäàñòðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà çåìåëü è çåìëåóñòðîéñòâà ¦08¦02¦344¦213¦ 5642 ¦ 2822 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êîðåííîìó óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ¦08¦02¦345¦ ¦ 6720 ¦ 6923 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è çåìëåïîëüçîâàíèÿ ¦08¦02¦345¦212¦ 6720 ¦ 6923 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦6.3. Çàãîòîâêà è õðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè ¦08¦03¦ ¦ ¦ 22850 ¦ 640 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ ôîíäîâ ¦08¦03¦348¦ ¦ 22850 ¦ 640 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû ïî ôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ïðîäîâîëüñòâåííûõ ôîíäîâ ¦08¦03¦348¦229¦ 22850 ¦ 640 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦08¦03¦348¦229¦ 53327 ¦ 5700 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦08¦03¦348¦229¦ -30477 ¦ -5060 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦6.4. Ðûáîëîâíîå õîçÿéñòâî ¦08¦04¦ ¦ ¦ 18000 ¦ 159 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðûáîëîâñòâà ¦08¦04¦346¦ ¦ 18000 ¦ 159 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦08¦04¦346¦290¦ 18000 ¦ 159 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦6.5. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦08¦05¦ ¦ ¦ 11650 ¦ 11464 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦08¦05¦342¦ ¦ 11650 ¦ 11464 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦08¦05¦342¦075¦ 6418 ¦ 6232 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦08¦05¦342¦397¦ 5232 ¦ 5232 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦7. Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦09¦ ¦ ¦ ¦ 16281 ¦ 12364 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦7.1. Âîäíûå ðåñóðñû ¦09¦01¦ ¦ ¦ 3274 ¦ 1892 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ ðåñóðñîâ ¦09¦01¦360¦ ¦ 3274 ¦ 1892 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû íà âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦09¦01¦360¦451¦ 3274 ¦ 1892 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦7.2. Ëåñíûå ðåñóðñû ¦09¦02¦ ¦ ¦ 6179 ¦ 6179 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦09¦02¦361¦ ¦ 6179 ¦ 6179 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñîâîññòàíîâèòåëüíûõ ìåðîïðèÿòèé ¦09¦02¦361¦223¦ 6179 ¦ 6179 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦7.3. Ãèäðîìåòåîðîëîãèÿ ¦09¦04¦ ¦ ¦ 611 ¦ 609 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ðàñõîäîâ íà âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãó îêðóæàþùåé ñðåäû ¦09¦04¦363¦ ¦ 611 ¦ 609 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦09¦04¦363¦397¦ 611 ¦ 609 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦7.4. Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦09¦06¦ ¦ ¦ 6217 ¦ 3684 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è îõðàíû ïðèðîäû ¦09¦06¦362¦ ¦ 6217 ¦ 3684 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦09¦06¦362¦075¦ 4092 ¦ 3684 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦09¦06¦362¦509¦ 2125 ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦8. Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦10¦ ¦ ¦ ¦ 107332 ¦ 106792 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦8.1. Àâòîìîáèëüíûé òðàíñïîðò ¦10¦01¦ ¦ ¦ 23607 ¦ 23067 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦10¦01¦372¦ ¦ 23607 ¦ 23067 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦01¦372¦290¦ 23607 ¦ 23067 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦8.2. Æåëåçíîäîðîæíûé òðàíñïîðò ¦10¦02¦ ¦ ¦ 14735 ¦ 14735 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦10¦02¦370¦ ¦ 14735 ¦ 14735 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦02¦370¦290¦ 14735 ¦ 14735 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦8.3. Âîçäóøíûé òðàíñïîðò ¦10¦03¦ ¦ ¦ 19850 ¦ 19850 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦10¦03¦373¦ ¦ 19850 ¦ 19850 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦03¦373¦290¦ 19850 ¦ 19850 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦8.4. Âîäíûé òðàíñïîðò ¦10¦04¦ ¦ ¦ 49140 ¦ 49140 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦10¦04¦374¦ ¦ 49140 ¦ 49140 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦10¦04¦374¦290¦ 49140 ¦ 49140 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦9. Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦11¦ ¦ ¦ ¦ 2000 ¦ 1002 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦9.1. Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦11¦01¦ ¦ ¦ 2000 ¦ 1002 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦11¦01¦515¦ ¦ 2000 ¦ 1002 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦11¦01¦515¦397¦ 2000 ¦ 1002 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦10. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦12¦ ¦ ¦ ¦ 84156 ¦ 110590 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦10.1. Æèëèùíîå õîçÿéñòâî ¦12¦01¦ ¦ ¦ 2514 ¦ 2130 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦12¦01¦310¦ ¦ 2514 ¦ 2130 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦12¦01¦310¦290¦ 680 ¦ 300 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦01¦310¦397¦ 1834 ¦ 1830 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦10.2. Êîììóíàëüíîå õîçÿéñòâî ¦12¦02¦ ¦ ¦ 54850 ¦ 85650 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦12¦02¦311¦ ¦ 54850 ¦ 85650 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦12¦02¦311¦397¦ 54850 ¦ 85650 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦10.3. Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦12¦03¦ ¦ ¦ 26792 ¦ 22810 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦12¦03¦312¦ ¦ 26792 ¦ 22810 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦12¦03¦312¦444¦ 26792 ¦ 22810 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦11. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦13¦ ¦ ¦ ¦ 23260 ¦ 34425 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦11.1. Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦13¦02¦ ¦ ¦ 17116 ¦ 28754 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦13¦02¦399¦ ¦ 2140 ¦ 13180 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦13¦02¦399¦254¦ 2140 ¦ 13180 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦13¦02¦601¦ ¦ 11530 ¦ 11612 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëà ¦13¦02¦601¦600¦ 11130 ¦ 11129 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì ëè÷íîãî ñîñòàâà ¦13¦02¦601¦606¦ 400 ¦ 483 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Áîåâàÿ ïîäãîòîâêà è ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîå îáåñïå÷åíèå âîéñê (ñèë) ¦13¦02¦602¦ ¦ 3446 ¦ 3962 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îïëàòà è õðàíåíèå ñïåöèàëüíîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ãîñóäàðñòâåííîãî îáîðîííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦13¦02¦602¦607¦ 300 ¦ 271 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ áîåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêîé è ìàòåðèàëüíî-òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì âîéñê (ñèë) ¦13¦02¦602¦615¦ 3146 ¦ 3691 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦11.2. Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦13¦04¦ ¦ ¦ 6144 ¦ 5671 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦13¦04¦515¦ ¦ 5244 ¦ 4743 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦13¦04¦515¦290¦ 5244 ¦ 4743 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦13¦04¦522¦ ¦ 900 ¦ 928 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦13¦04¦522¦397¦ 900 ¦ 928 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦12. Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 209083 ¦ 202817 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦12.1. Îáùåå îáðàçîâàíèå ¦14¦02¦ ¦ ¦ 29755 ¦ 28629 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦02¦400¦ ¦ 29755 ¦ 28629 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ñðåäíèå ¦14¦02¦400¦260¦ 4313 ¦ 4098 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñïåöèàëüíûå øêîëû ¦14¦02¦400¦261¦ 12080 ¦ 11608 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦14¦02¦400¦264¦ 13362 ¦ 12923 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦12.2. Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦14¦04¦ ¦ ¦ 111257 ¦ 104423 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦04¦400¦ ¦ 111257 ¦ 104423 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦14¦04¦400¦268¦ 111257 ¦ 104423 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦12.3. Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦14¦05¦ ¦ ¦ 21494 ¦ 20222 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦05¦400¦ ¦ 21494 ¦ 20222 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦14¦05¦400¦269¦ 18216 ¦ 17371 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦14¦05¦400¦270¦ 3278 ¦ 2851 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦12.4. Âûñøåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦14¦06¦ ¦ ¦ 550 ¦ 550 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦06¦400¦ ¦ 550 ¦ 550 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦14¦06¦400¦271¦ 550 ¦ 550 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦12.5. Ïðî÷èå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦14¦07¦ ¦ ¦ 46027 ¦ 48993 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáðàçîâàíèå ¦14¦07¦400¦ ¦ 44007 ¦ 46950 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦14¦07¦400¦272¦ 42407 ¦ 45410 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦14¦07¦400¦319¦ 1600 ¦ 1540 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦14¦07¦515¦ ¦ 150 ¦ 173 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦14¦07¦515¦386¦ 150 ¦ 173 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦14¦07¦522¦ ¦ 1870 ¦ 1870 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦14¦07¦522¦397¦ 1870 ¦ 1870 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦13. Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ¦15¦ ¦ ¦ ¦ 142257 ¦ 136012 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦13.1. Êóëüòóðà è èñêóññòâî ¦15¦01¦ ¦ ¦ 103676 ¦ 101266 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦15¦01¦410¦ ¦ 46062 ¦ 48014 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦15¦01¦410¦280¦ 7416 ¦ 7815 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦15¦01¦410¦283¦ 17211 ¦ 17075 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Áèáëèîòåêè ¦15¦01¦410¦284¦ 21435 ¦ 23124 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûõ îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ èñêóññòâ ¦15¦01¦411¦ ¦ 43443 ¦ 39319 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦15¦01¦411¦281¦ 43443 ¦ 39319 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦15¦01¦412¦ ¦ 14171 ¦ 13933 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦15¦01¦412¦287¦ 14171 ¦ 13933 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦13.2. Êèíåìàòîãðàôèÿ ¦15¦02¦ ¦ ¦ 24203 ¦ 23072 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êèíåìàòîãðàôèè¦15¦02¦415¦ ¦ 24203 ¦ 23072 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦15¦02¦415¦282¦ 24203 ¦ 23072 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦13.3. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦15¦03¦ ¦ ¦ 14378 ¦ 11674 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦15¦03¦412¦ ¦ 14058 ¦ 11358 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦15¦03¦412¦287¦ 14058 ¦ 11358 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦15¦03¦522¦ ¦ 320 ¦ 316 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦15¦03¦522¦397¦ 320 ¦ 316 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦14. Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦16¦ ¦ ¦ ¦ 24218 ¦ 23384 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦14.1. Òåëåâèäåíèå è ðàäèîâåùàíèå ¦16¦01¦ ¦ ¦ 10672 ¦ 9311 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ òåëåðàäèîêîìïàíèé ¦16¦01¦420¦ ¦ 10672 ¦ 9311 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦01¦420¦290¦ 10672 ¦ 9311 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦14.2. Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦16¦02¦ ¦ ¦ 13546 ¦ 14073 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èçäàòåëüñòâ ¦16¦02¦421¦ ¦ 500 ¦ 500 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦421¦290¦ 500 ¦ 500 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêîé ïå÷àòè ¦16¦02¦422¦ ¦ 13046 ¦ 13573 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé îñíîâå ¦16¦02¦422¦198¦ 1415 ¦ 1406 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦16¦02¦422¦290¦ 11631 ¦ 12167 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦15. Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦17¦ ¦ ¦ ¦ 718254 ¦ 701246 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦15.1. Çäðàâîîõðàíåíèå ¦17¦01¦ ¦ ¦ 709779 ¦ 693692 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå¦17¦01¦430¦ ¦ 682606 ¦ 666703 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦17¦01¦430¦300¦ 418594 ¦ 412537 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦17¦01¦430¦301¦ 65927 ¦ 58213 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦17¦01¦430¦303¦ 17532 ¦ 17057 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦17¦01¦430¦307¦ 13159 ¦ 13120 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñàíàòîðèè, ïàíñèîíàòû è äîìà îòäûõà ¦17¦01¦430¦308¦ 38827 ¦ 33635 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦17¦01¦430¦310¦ 128567 ¦ 132141 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦17¦01¦515¦ ¦ 78 ¦ 40 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦17¦01¦515¦386¦ 78 ¦ 40 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦17¦01¦522¦ ¦ 27095 ¦ 26949 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦17¦01¦522¦397¦ 27095 ¦ 26949 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦15.2. Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦17¦02¦ ¦ ¦ 3055 ¦ 2178 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦17¦02¦522¦ ¦ 3055 ¦ 2178 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦17¦02¦522¦397¦ 3055 ¦ 2178 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦15.3. Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦17¦03¦ ¦ ¦ 5420 ¦ 5376 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðó è ñïîðò ¦17¦03¦434¦ ¦ 5420 ¦ 5376 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦17¦03¦434¦314¦ 5420 ¦ 5376 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦16. Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ 277542 ¦ 267981 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦16.1. Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦18¦01¦ ¦ ¦ 124323 ¦ 118525 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦18¦01¦440¦ ¦ 123691 ¦ 117827 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦18¦01¦440¦320¦ 117834 ¦ 112931 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦01¦440¦323¦ 5857 ¦ 4896 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦18¦01¦515¦ ¦ 632 ¦ 698 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦18¦01¦515¦386¦ 632 ¦ 698 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦16.2. Ñîöèàëüíàÿ ïîìîùü ¦18¦02¦ ¦ ¦ 33706 ¦ 31646 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦18¦02¦442¦ ¦ 27462 ¦ 25402 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦18¦02¦442¦322¦ 27462 ¦ 25402 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦18¦02¦445¦ ¦ 6244 ¦ 6244 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦18¦02¦445¦319¦ 6244 ¦ 6244 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦16.3. Ìîëîäåæíàÿ ïîëèòèêà ¦18¦03¦ ¦ ¦ 3097 ¦ 3078 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦18¦03¦446¦ ¦ 3097 ¦ 3078 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦03¦446¦323¦ 3097 ¦ 3078 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦16.4. Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦18¦06¦ ¦ ¦ 116416 ¦ 114732 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦06¦445¦ ¦ 16884 ¦ 16043 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦06¦445¦323¦ 16884 ¦ 16043 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ó÷ðåæäåíèé ¦18¦06¦456¦ ¦ 200 ¦ 200 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦18¦06¦456¦323¦ 200 ¦ 200 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦18¦06¦484¦ ¦ 4720 ¦ 4682 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íà òðàíñïîðòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦18¦06¦484¦328¦ 1770 ¦ 1732 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦18¦06¦484¦329¦ 2950 ¦ 2950 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" â ÷àñòè ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦18¦06¦498¦ ¦ 20316 ¦ 20316 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦18¦06¦498¦329¦ 1400 ¦ 1400 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦18¦06¦498¦333¦ 18316 ¦ 18316 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦18¦06¦498¦397¦ 600 ¦ 600 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦18¦06¦515¦ ¦ 9592 ¦ 9616 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦18¦06¦515¦397¦ 9592 ¦ 9616 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦18¦06¦522¦ ¦ 64704 ¦ 63875 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦18¦06¦522¦397¦ 64704 ¦ 63875 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦17. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦19¦ ¦ ¦ ¦ 8283 ¦ 2238 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦17.1. Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦19¦01¦ ¦ ¦ 8283 ¦ 2238 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó âíóòðåííåìó äîëãó ¦19¦01¦460¦ ¦ 8283 ¦ 2238 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦19¦01¦460¦330¦ 8283 ¦ 2238 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦18. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦21¦ ¦ ¦ ¦3343522 ¦ 3397913 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦18.1. Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåé ¦21¦01¦ ¦ ¦3343522 ¦ 3397913 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦21¦01¦481¦ ¦ 232314 ¦ 232314 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦21¦01¦481¦445¦ 232314 ¦ 232314 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦21¦01¦ 48¦ ¦ ¦ 102507 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñðåäñòâà äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦21¦01¦ 48¦358¦ ¦ 38014 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦21¦01¦ 48¦359¦ ¦ 64493 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äîòàöèè, ñóáâåíöèè è ñóáñèäèè ¦21¦01¦485¦ ¦2834238 ¦ 2786426 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äîòàöèè, ñóáâåíöèè è ñóáñèäèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦21¦01¦485¦369¦2834238 ¦ 2786426 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñóáâåíöèÿ íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ðàçâèòèþ ðåãèîíà ¦21¦01¦485¦369¦ 276970 ¦ 276666 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦19. Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè¦23¦ ¦ ¦ ¦ 16716 ¦ 17050 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦19.1. Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦23¦01¦ ¦ ¦ 16716 ¦ 17050 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦500¦ ¦ 16716 ¦ 17050 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦23¦01¦500¦380¦ 16716 ¦ 17050 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦20. Äîðîæíîå õîçÿéñòâî ¦26¦ ¦ ¦ ¦ 523000 ¦ 523000 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦20.1. Äîðîæíîå õîçÿéñòâî ¦26¦01¦ ¦ ¦ 523000 ¦ 523000 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦26¦01¦479¦ ¦ 523000 ¦ 523000 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦26¦01¦479¦290¦ 523000 ¦ 523000 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦21. Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ 489441 ¦ 480976 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦21.1. Ðåçåðâíûå ôîíäû ¦30¦01¦ ¦ ¦ 73530 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðåçåðâíûå ôîíäû ¦30¦01¦510¦ ¦ 73530 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè íà ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèþ ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦30¦01¦510¦435¦ 34000 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦30¦01¦510¦435¦ 39530 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦21.2. Ðåçåðâ ñðåäñòâ íà îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé, ïîðó÷èòåëüñòâ, âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèåé Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáåñïå÷åíèå âîçâðàòà áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ, ññóä è áàíêîâñêèõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦30¦01¦510¦435¦ 54696 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦21.3. Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦30¦02¦ ¦ ¦ 32981 ¦ 30594 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíûõ êîìèññèé ¦30¦02¦294¦ ¦ 1206 ¦ 1180 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦30¦02¦294¦027¦ 1206 ¦ 1180 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦30¦02¦295¦ ¦ 5714 ¦ 5734 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦30¦02¦295¦027¦ 4146 ¦ 4013 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦30¦02¦295¦029¦ 1568 ¦ 1721 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦30¦02¦511¦ ¦ 26061 ¦ 23680 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦30¦02¦511¦394¦ 26061 ¦ 23680 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦21.4. Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóäû) ¦30¦03¦ ¦ ¦ 21969 ¦ 161500 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ôîðìèðîâàíèå ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñðî÷íîãî çàâîçà ïðîäóêöèè (òîâàðîâ) â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ¦30¦03¦349¦ ¦ 18819 ¦ 6919 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ãîñóäàðñòâåííîé ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äîñðî÷íîãî çàâîçà ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(òîâàðîâ) â ðàéîíû Êðàéíåãî Ñåâåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì ìåñòíîñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ¦30¦03¦349¦228¦ 18819 ¦ 6919 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦âûäà÷à áþäæåòíûõ êðåäèòîâ ¦30¦03¦349¦228¦ 244314 ¦ 30200 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦30¦03¦349¦228¦-225495 ¦ 23281 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦514¦ ¦ 3150 ¦ 154581 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äðóãèå ññóäû ¦30¦03¦514¦399¦ 3150 ¦ 154581 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦ôèíàíñîâàÿ ïîääåðæêà ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèùåâîé, ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ çàãîòîâîê ¦30¦03¦514¦399¦ 3150 ¦ 685 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ôèíàíñîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïðåäïðèÿòèé ïèùåâîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ çàãîòîâîê ¦30¦03¦514¦399¦ 3150 ¦ 685 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåíòðàëèçîâàííûå êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûå â ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèé äîëã ¦30¦03¦514¦399¦ 0 ¦ -5646 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦ïîãàøåíèå äîëãà ôåäåðàëüíîìó áþäæåòó ¦30¦03¦514¦399¦ 139096 ¦ 0 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦ïîãàøåíèå äîëãà îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò ¦30¦03¦514¦399¦-139096 ¦ -5646 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦30¦03¦514¦399¦ ¦ 159542 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦21.5. Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦30¦04¦ ¦ ¦ 306265 ¦ 288882 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Äîòàöèè è ñóáâåíöèè ¦30¦04¦485¦ ¦ 2720 ¦ 2364 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Öåëåâûå äîòàöèè è ñóáâåíöèè ¦30¦04¦485¦290¦ 2720 ¦ 2364 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦30¦04¦515¦ ¦ 65553 ¦ 44801 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦30¦04¦515¦381¦ 5697 ¦ 4513 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦515¦397¦ 19856 ¦ 19464 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦íà ÷àñòè÷íîå ñîäåðæàíèå äèðåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæðåãèîíàëüíîé àññîöèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ôåäåðàöèè Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Çàáàéêàëüÿ, ôîíäà èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè, óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðèè Ñàõàëèíñêîé îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè îáëàñòè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû Óïðàâëåíèÿ Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðàì ïî Ñàõàëèíñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîãî îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ ïî äåëàì òåëåðàäèîâåùàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦30¦04¦515¦397¦ 19856 ¦ 19464 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâëå÷åííûì êðåäèòàì ¦30¦04¦515¦463¦ 40000 ¦ 20824 ¦
+----------------------------------------+--+--+---+---+---------+-----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó çàêóïêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè íåôòè, íåôòåïðîäóêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà è ïðîäîâîëüñòâåííûõ òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûå ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ äëÿ ñíàáæåíèÿ íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦30¦04¦480¦456¦ 233387 ¦ 233387 ¦
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¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ öåëåâûõ ïðîãðàìì ¦30¦04¦522¦ ¦ 4605 ¦ 4603 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦522¦397¦ 4605 ¦ 4603 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦30¦04¦515¦397¦ ¦ 3727 ¦
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¦Èòîãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦8012576 ¦ 7947911 ¦
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¦22. Öåëåâûå áþäæåòíûå ôîíäû ¦31¦ ¦ ¦ ¦ 457608 ¦ 456627 ¦
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¦22.1. Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦31¦11¦ ¦ ¦ 444393 ¦ 444301 ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìûå â áþäæåòå ¦31¦11¦520¦ ¦ 444393 ¦ 444301 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦31¦11¦520¦397¦ 444393 ¦ 444301 ¦
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¦22.2. Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦31¦30¦ ¦ ¦ 13215 ¦ 12326 ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðóåìûå â áþäæåòå ¦31¦30¦520¦ ¦ 13215 ¦ 12326 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦31¦30¦520¦397¦ 13215 ¦ 12326 ¦
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¦Âñåãî ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦8470184 ¦ 8404538 ¦
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Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ñàõàëèíñêîé îáëàñòè
È.Ï.Ìàëàõîâ
ã. Þæíî-Ñàõàëèíñê
16 àâãóñòà 2004 ãîäà
N 533
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