17 èþíÿ 2011 ãîäà N 54-ÇÎ
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ÑÀÕÀËÈÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÑÀÕÀËÈÍÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Ñàõàëèíñêîé îáëàñòíîé Äóìîé
9 èþíÿ 2011 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà Ñàõàëèíñêîé îáëàñòè çà 2010 ãîä ïî äîõîäàì â ñóììå 45276758,2 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 53527964,5 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 8251206,3 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Çàêîíó;
ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Çàêîíó;
èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà 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 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ñàõàëèíñêîé îáëàñòè
À.Â.Õîðîøàâèí
ã. Þæíî-Ñàõàëèíñê
17 èþíÿ 2011 ãîäà
N 54-ÇÎ
Ïðèëîæåíèå 1
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2010 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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+-----------------------------+---------+----------------------+----------+
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¦Ñàõàëèíñêîé îáëàñòè ¦ 004 ¦ ¦ 88871,6¦
+-----------------------------+---------+----------------------+----------+
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+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦ ¦ ¦
¦ñ ïðîâåäåíèåì àòòåñòàöèè ¦ ¦ ¦ ¦
¦â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 004 ¦1 08 07082 01 1000 110¦ 15,2¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ ¦ ¦
¦ïðèõîäÿùåéñÿ íà äîëè ¦ ¦ ¦ ¦
¦â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦òîâàðèùåñòâ è îáùåñòâ, ¦ ¦ ¦ ¦
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¦ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 004 ¦1 11 01020 02 0000 120¦ 8550,5¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â 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 ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ 004 ¦1 11 05022 02 0000 120¦ 6050,0¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦ ¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 004 ¦1 11 07012 02 0000 120¦ 5833,7¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå êàçåííûõ) ¦ 004 ¦1 11 09042 02 0000 120¦ 18771,2¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 004 ¦1 13 03020 02 0000 130¦ 10641,0¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦
¦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 îñíîâíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ 004 ¦1 14 02022 02 0000 410¦ 0,4¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦
¦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 ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó ¦ 004 ¦1 14 02022 02 0000 440¦ 162,5¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦ ¦
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¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 004 ¦1 16 23020 02 0000 140¦ 2,4¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ 004 ¦1 16 90020 02 0000 140¦ 340,4¦
+-----------------------------+---------+----------------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
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+-----------------------------+---------+----------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 004 ¦1 19 02000 02 0000 151¦ -700,6¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 39197,6¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦
¦òåõíèêè ¦ 004 ¦2 02 02102 02 0000 151¦ 1000,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 004 ¦2 07 02000 02 0000 180¦ 38197,6¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ñàõàëèíñêîé îáëàñòè ¦ 006 ¦ ¦ 183862,9¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 240,3¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 006 ¦1 13 03020 02 0000 130¦ 114,3¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦ ¦ ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 006 ¦1 16 33020 02 0000 140¦ 126,0¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 183622,6¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 006 ¦2 02 02009 02 0000 151¦ 183395,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ¦ ¦ ¦ ¦
¦ïîäãîòîâêè óïðàâëåí÷åñêèõ ¦ ¦ ¦ ¦
¦êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 006 ¦2 02 02103 02 0000 151¦ 227,6¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà, ðûáîëîâñòâà ¦ ¦ ¦ ¦
¦è ïðîäîâîëüñòâèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 007 ¦ ¦ 264105,9¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 45820,8¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦ ¦ ¦
¦ñ ïðîâåäåíèåì àòòåñòàöèè ¦ ¦ ¦ ¦
¦â ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 007 ¦1 08 07082 01 0000 110¦ 16986,1¦
+-----------------------------+---------+----------------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦
¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦ ¦ ¦
¦ïî äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦ ¦
¦ëåñíûõ íàñàæäåíèé ¦ 007 ¦1 12 04021 02 0000 120¦ 952,6¦
+-----------------------------+---------+----------------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ ¦ ¦ ¦
¦â ÷àñòè, ïðåâûøàþùåé ¦ ¦ ¦ ¦
¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦
¦ïëàòû ¦ 007 ¦1 12 04022 02 0000 120¦ 4882,4¦
+-----------------------------+---------+----------------------+----------+
¦Ïëàòà ïî äîãîâîðó ¦ ¦ ¦ ¦
¦êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦
¦äëÿ ñîáñòâåííûõ íóæä ¦ 007 ¦1 12 04060 02 0000 120¦ 2291,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 007 ¦1 13 03020 02 0000 130¦ 20895,1¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 007 ¦1 16 90020 02 0000 140¦ 0,2¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 007 ¦1 18 02030 02 0000 151¦ 204,4¦
+-----------------------------+---------+----------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 007 ¦1 19 02000 02 0000 151¦ -391,0¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 218285,1¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà ¦ 007 ¦2 02 02012 02 0000 151¦ 1620,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦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 ¦ 007 ¦2 02 02027 02 0000 151¦ 2556,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 007 ¦2 02 02039 02 0000 151¦ 2617,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦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 ¦ 007 ¦2 02 02064 02 0000 151¦ 6749,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦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 ¦ 007 ¦2 02 02065 02 0000 151¦ 4270,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ 007 ¦2 02 02082 02 0000 151¦ 2062,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ 007 ¦2 02 02085 02 0000 151¦ 1397,4¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îðãàíèçàöèþ, ðåãóëèðîâàíèå¦ ¦ ¦ ¦
¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 007 ¦2 02 03005 02 0000 151¦ 136,9¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ 007 ¦2 02 03006 02 0000 151¦ 142,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 007 ¦2 02 03018 02 0000 151¦ 188604,8¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ 007 ¦2 02 03031 02 0000 151¦ 121,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, è ñðåäû ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ 007 ¦2 02 03032 02 0000 151¦ 6740,4¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 007 ¦2 07 02000 02 0000 180¦ 1268,0¦
+-----------------------------+---------+----------------------+----------+
¦Àãåíòñòâî çàïèñè àêòîâ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 008 ¦ ¦ 49540,1¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 4,8¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 008 ¦1 13 03020 02 0000 130¦ 44,1¦
+-----------------------------+---------+----------------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 008 ¦1 17 01020 02 0000 180¦ 4,8¦
+-----------------------------+---------+----------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 008 ¦1 19 02000 02 0000 151¦ -44,1¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 49535,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 008 ¦2 02 03003 02 0000 151¦ 49535,3¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ¦ ¦ ¦ ¦
¦ðåñóðñîâ è îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ñðåäû Ñàõàëèíñêîé îáëàñòè ¦ 010 ¦ ¦ 25399,3¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 11965,5¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ïîøëèíû çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé,¦ ¦ ¦ ¦
¦ïîäëåæàùèå çà÷èñëåíèþ ¦ ¦ ¦ ¦
¦â áþäæåò ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 010 ¦1 08 07300 01 1000 110¦ 360,4¦
+-----------------------------+---------+----------------------+----------+
¦Ðàçîâûå ïëàòåæè ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ñîáûòèé, îãîâîðåííûõ ¦ ¦ ¦ ¦
¦â ëèöåíçèè (áîíóñû), ¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦 ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 010 ¦1 12 02012 01 0000 120¦ 10206,2¦
+-----------------------------+---------+----------------------+----------+
¦Ïëàòà çà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ýêñïåðòèçû ¦ ¦ ¦ ¦
¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé ¦ ¦ ¦ ¦
¦è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦ ¦ ¦
¦î ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦
¦â ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦ ¦ ¦
¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦
¦ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, èñïîëüçóåìûõ ¦ ¦ ¦ ¦
¦äëÿ öåëåé ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦è ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íå ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ¦ 010 ¦1 12 02052 01 0000 120¦ 520,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïëàòåæè ¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦 ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 010 ¦1 12 02102 02 0000 120¦ 955,5¦
+-----------------------------+---------+----------------------+----------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦
¦îáúåêòàìè, íàõîäÿùèìèñÿ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 010 ¦1 12 05020 02 0000 120¦ -50,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 010 ¦1 13 03020 02 0000 130¦ 64,4¦
+-----------------------------+---------+----------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 010 ¦1 19 02000 02 0000 151¦ -91,0¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 13433,8¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 010 ¦2 02 03019 02 0000 151¦ 13433,8¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 011 ¦ ¦ 151739,0¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ -23247,1¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 011 ¦1 13 03020 02 0000 130¦ 69136,4¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 011 ¦1 16 90020 02 0000 140¦ 374,7¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 011 ¦1 18 02030 02 0000 151¦ 4168,9¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 011 ¦1 18 02040 02 0000 151¦ 678,3¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 011 ¦1 19 02000 02 0000 151¦ -97605,4¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 174986,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦
¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ 011 ¦2 02 02032 02 0000 151¦ 70206,2¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 011 ¦2 02 02037 02 0000 151¦ 68309,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì),¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ 011 ¦2 02 02047 02 0000 151¦ 7519,2¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 011 ¦2 02 02067 02 0000 151¦ 600,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îðãàíèçàöèþ äèñòàíöèîííîãî¦ ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ 011 ¦2 02 02104 02 0000 151¦ 18078,2¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦ ¦
¦àâòîáóñîâ, ïðîèçâîäèìûõ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦äëÿ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 011 ¦2 02 02142 02 0000 151¦ 2033,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 011 ¦2 02 03060 02 0000 151¦ 2644,8¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 011 ¦2 07 02000 02 0000 180¦ 5595,7¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 012 ¦ ¦ 573949,9¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 208627,9¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 012 ¦1 13 03020 02 0000 130¦ 237167,8¦
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¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 012 ¦1 16 90020 02 0000 140¦ 528,3¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 012 ¦1 18 02030 02 0000 151¦ 1087,7¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 012 ¦1 18 02040 02 0000 151¦ 127,1¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 012 ¦1 19 02000 02 0000 151¦ -30283,0¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 365322,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 012 ¦2 02 02024 02 0000 151¦ 51541,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ ¦ ¦ ¦ ¦
¦èì òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦ ¦ ¦
¦îðãàíîâ è (èëè) òêàíåé ¦ 012 ¦2 02 02095 02 0000 151¦ 4954,5¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦
¦îêàçûâàåìîé ¦ ¦ ¦ ¦
¦âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûìè âðà÷àìè),¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ 012 ¦2 02 02097 02 0000 151¦ 115230,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà çàêóïêó îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦â öåëÿõ ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦
¦íà ôîðìèðîâàíèÿ çäîðîâîãî ¦ ¦ ¦ ¦
¦îáðàçà æèçíè, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ ¦ ¦ ¦ ¦
¦àëêîãîëÿ è òàáàêà ¦ 012 ¦2 02 02110 02 0000 151¦ 2164,1¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ 012 ¦2 02 03054 02 0000 151¦ 1921,5¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îêàçàíèå îòäåëüíûì ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ 012 ¦2 02 03068 02 0000 151¦ 116422,8¦
+-----------------------------+---------+----------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 012 ¦2 02 04017 02 0000 151¦ 56397,6¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 012 ¦2 07 02000 02 0000 180¦ 16690,2¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé ¦ ¦ ¦ ¦
¦çàùèòû íàñåëåíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 013 ¦ ¦ 1017968,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 88404,9¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 013 ¦1 13 03020 02 0000 130¦ 125808,0¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 013 ¦1 16 23020 02 0000 140¦ 28,8¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 013 ¦1 16 90020 02 0000 140¦ 155,0¦
+-----------------------------+---------+----------------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 013 ¦1 17 01020 02 0000 180¦ 4,1¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 013 ¦1 18 02030 02 0000 151¦ 7200,6¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 013 ¦1 18 02040 02 0000 151¦ 1252,7¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 013 ¦1 18 02050 02 0000 151¦ 4,7¦
+-----------------------------+---------+----------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 013 ¦1 19 02000 02 0000 151¦ -46049,0¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 929563,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ 013 ¦2 02 02001 02 0000 151¦ 3396,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îçäîðîâëåíèå äåòåé ¦ 013 ¦2 02 02005 02 0000 151¦ 34000,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îïëàòó ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 013 ¦2 02 03001 02 0000 151¦ 301650,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ 013 ¦2 02 03004 02 0000 151¦ 23285,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ 013 ¦2 02 03010 02 0000 151¦ 74,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ ¦ ¦ ¦ ¦
¦è åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 013 ¦2 02 03011 02 0000 151¦ 118,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû¦ ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ 013 ¦2 02 03012 02 0000 151¦ 93,4¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ 013 ¦2 02 03020 02 0000 151¦ 8846,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦ ¦ ¦
¦à òàêæå åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦
¦ïî ïðèçûâó ¦ 013 ¦2 02 03053 02 0000 151¦ 8000,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦ ¦ ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ 013 ¦2 02 03069 02 0000 151¦ 198309,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ¦ ¦ ¦ ¦
¦ãîäà N 5 "Î âåòåðàíàõ" ¦ ¦ ¦ ¦
¦è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ 013 ¦2 02 03070 02 0000 151¦ 14690,8¦
+-----------------------------+---------+----------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîé äîïëàòû ê ïåíñèè¦ 013 ¦2 02 04026 02 0000 151¦ 326379,2¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ìåæáþäæåòíûå ¦ ¦ ¦ ¦
¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 013 ¦2 02 04999 02 0000 151¦ 20,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà ¦ ¦ ¦ ¦
¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 013 ¦2 02 09071 02 0000 151¦ 1973,7¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 013 ¦2 07 02000 02 0000 180¦ 8727,3¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 014 ¦ ¦ 2970774,1¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 34163,1¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 014 ¦1 13 03020 02 0000 130¦ 8354,8¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 014 ¦1 16 23020 02 0000 140¦ 772,2¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 014 ¦1 18 02030 02 0000 151¦ 18002,8¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 014 ¦1 18 02040 02 0000 151¦ 38248,6¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 014 ¦1 18 02050 02 0000 151¦ 2256,3¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 014 ¦1 19 02000 02 0000 151¦ -33471,6¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 2936611,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 014 ¦2 02 02077 02 0000 151¦ 1864500,0¦
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¦Ñóáñèäèè áþäæåòó Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè íà ëèêâèäàöèþ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé çåìëåòðÿñåíèÿ ¦ 014 ¦2 02 02092 02 0000 151¦ 924871,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ìåæáþäæåòíûå ¦ ¦ ¦ ¦
¦òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 014 ¦2 02 04999 02 0000 151¦ 89289,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 014 ¦2 02 09011 02 0000 151¦ 57951,0¦
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¦Àãåíòñòâî ãàçèôèêàöèè ¦ ¦ ¦ ¦
¦è ðàçâèòèÿ èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 015 ¦ ¦ 18,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 18,2¦
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¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 015 ¦1 16 90020 02 0000 140¦ 18,2¦
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¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 016 ¦ ¦ 4713438,5¦
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¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 89238,0¦
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¦Ïðîöåíòû, ïîëó÷åííûå ¦ ¦ ¦ ¦
¦îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦1 11 03020 02 0000 120¦ 12975,5¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦1 13 03020 02 0000 130¦ 125,6¦
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¦Äåíåæíûå âçûñêàíèÿ, ¦ ¦ ¦ ¦
¦íàëàãàåìûå â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå íåçàêîííîãî ¦ ¦ ¦ ¦
¦èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ 016 ¦1 16 32000 02 0000 140¦ 5853,8¦
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¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦1 16 90020 02 0000 140¦ 562,3¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 016 ¦1 18 02030 02 0000 151¦ 89950,7¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 016 ¦1 18 02040 02 0000 151¦ 3217,9¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 016 ¦1 18 02050 02 0000 151¦ 1251,7¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 016 ¦1 19 02000 02 0000 151¦ -24754,3¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 4624200,5¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ 016 ¦2 02 01001 02 0000 151¦ 2854264,8¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 016 ¦2 02 01003 02 0000 151¦ 120277,4¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ñîñòàâëåíèå (èçìåíåíèå ¦ ¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦2 02 03007 02 0000 151¦ 53,9¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå 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 ¦ 016 ¦2 02 04005 02 0000 151¦ 135992,8¦
+-----------------------------+---------+----------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå çàíÿòîñòè ¦ ¦ ¦ ¦
¦äëÿ øàõòåðñêèõ ãîðîäîâ ¦ ¦ ¦ ¦
¦è ïîñåëêîâ ¦ 016 ¦2 02 04007 02 0000 151¦ 1500000,0¦
+-----------------------------+---------+----------------------+----------+
¦Àãåíòñòâî ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦êóðèëüñêèõ îñòðîâîâ ¦ ¦ ¦ ¦
¦è èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 017 ¦ ¦ 783810,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ -193,8¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 017 ¦1 13 03020 02 0000 130¦ 182,0¦
+-----------------------------+---------+----------------------+----------+
¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 017 ¦1 19 02000 02 0000 151¦ -375,8¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 784004,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 017 ¦2 02 02077 02 0000 151¦ 784004,0¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî ýíåðãåòèêè ¦ ¦ ¦ ¦
¦è æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà Ñàõàëèíñêîé îáëàñòè¦ 018 ¦ ¦ 859968,8¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 16938,3¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 018 ¦1 13 03020 02 0000 130¦ 10510,9¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 018 ¦1 16 90020 02 0000 140¦ 37,4¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 018 ¦1 18 02030 02 0000 151¦ 46304,7¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 018 ¦1 18 02040 02 0000 151¦ 18736,3¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 018 ¦1 18 02050 02 0000 151¦ 1701,9¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 018 ¦1 19 02000 02 0000 151¦ -60352,9¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 843030,5¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 018 ¦2 02 02077 02 0000 151¦ 392830,0¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠018 ¦2 03 10001 02 0001 180¦ 439387,8¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ðûíêà æèëüÿ ¦ 018 ¦2 03 10001 02 0003 180¦ -7570,5¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦ ¦ ¦
¦íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ 018 ¦2 03 10001 02 0004 180¦ 18383,2¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî ýíåðãåòèêè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 022 ¦ ¦ 1496685,6¦
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¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 1496685,6¦
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¦Ðàçîâûå ïëàòåæè (áîíóñû), ¦ ¦ ¦ ¦
¦ðåãóëÿðíûå ïëàòåæè (ðîÿëòè) ¦ 022 ¦1 09 03061 01 1000 110¦ 180761,4¦
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¦Ïëàòà çà äîãîâîðíóþ àêâàòîðèþ¦ ¦ ¦ ¦
¦è ó÷àñòêè ìîðñêîãî äíà, ¦ ¦ ¦ ¦
¦ïîëó÷åííàÿ ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦
¦íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 022 ¦1 12 02040 01 0000 120¦ 8381,1¦
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¦Äîõîäû â âèäå äîëè ïðèáûëüíîé¦ ¦ ¦ ¦
¦ïðîäóêöèè ãîñóäàðñòâà ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ñîãëàøåíèÿ ¦ ¦ ¦ ¦
¦î ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦
¦ïî ïðîåêòó "Ñàõàëèí-1" ¦ 022 ¦1 14 05010 01 0000 440¦ 1307543,1¦
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¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 023 ¦ ¦ 19099,0¦
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¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 9495,6¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 023 ¦1 13 03020 02 0000 130¦ 1632,9¦
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¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 023 ¦1 16 90020 02 0000 140¦ 102,3¦
+-----------------------------+---------+----------------------+----------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 023 ¦1 17 01020 02 0000 180¦ 963,1¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 023 ¦1 18 02030 02 0000 151¦ 6936,2¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 023 ¦1 19 02000 02 0000 151¦ -138,9¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 9603,4¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ïîääåðæêó ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦
¦è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà, Ñèáèðè ¦ ¦ ¦ ¦
¦è Äàëüíåãî Âîñòîêà ¦ 023 ¦2 02 02100 02 0000 151¦ 3637,1¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 023 ¦2 02 03002 02 0000 151¦ 2208,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêîâ ¦ 023 ¦2 02 04001 02 0000 151¦ 2537,2¦
+-----------------------------+---------+----------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêîâ ¦ 023 ¦2 02 04002 02 0000 151¦ 1220,2¦
+-----------------------------+---------+----------------------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 024 ¦ ¦ 19,9¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 19,9¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 024 ¦1 13 03020 02 0000 130¦ 19,9¦
+-----------------------------+---------+----------------------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦
¦êîìèññèÿ Ñàõàëèíñêîé îáëàñòè ¦ 025 ¦ ¦ 2777,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 2777,2¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 025 ¦1 13 03020 02 0000 130¦ 3,3¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦ ¦ ¦
¦â ÷àñòè öåí (òàðèôîâ), ¦ ¦ ¦ ¦
¦ðåãóëèðóåìûõ îðãàíàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, íàëàãàåìûå ¦ ¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 025 ¦1 16 02030 02 0000 140¦ 2773,4¦
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¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 025 ¦1 16 90020 02 0000 140¦ 0,5¦
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¦Àãåíòñòâî ïî òðóäó ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 026 ¦ ¦ 26,7¦
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¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 26,7¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 026 ¦1 13 03020 02 0000 130¦ 26,7¦
+-----------------------------+---------+----------------------+----------+
¦Àãåíòñòâî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 029 ¦ ¦ 410351,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ -13987,9¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 029 ¦1 13 03020 02 0000 130¦ 671,8¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 029 ¦1 16 90020 02 0000 140¦ 33,1¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 029 ¦1 19 02000 02 0000 151¦ -14692,8¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 424339,1¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 029 ¦2 02 02101 02 0000 151¦ 66927,4¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ 029 ¦2 02 03025 02 0000 151¦ 357411,7¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦
¦ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 037 ¦ ¦ 107,8¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 107,8¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ïîøëèíû çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé,¦ ¦ ¦ ¦
¦ïîäëåæàùèå çà÷èñëåíèþ ¦ ¦ ¦ ¦
¦â áþäæåò ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 037 ¦1 08 07300 01 1000 110¦ 17,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 037 ¦1 13 03020 02 0000 130¦ 70,0¦
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¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ 037 ¦1 15 02020 02 0000 140¦ 20,8¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà, ¦ ¦ ¦ ¦
¦ñâÿçè è äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 038 ¦ ¦ 1194801,6¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 32496,9¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦çà 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¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 038 ¦1 08 07172 01 0000 110¦ 4752,9¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 038 ¦1 11 09032 02 0000 120¦ 9164,5¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 038 ¦1 11 09032 02 0100 120¦ 14493,2¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 038 ¦1 13 03020 02 0000 130¦ 1285,5¦
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¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 038 ¦1 16 90020 02 0000 140¦ 302,3¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 038 ¦1 18 02030 02 0000 151¦ 2277,3¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 038 ¦1 18 02040 02 0000 151¦ 221,2¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 1162304,7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 038 ¦2 02 02077 02 0000 151¦ 1044600,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé ¦ ¦ ¦ ¦
¦òåõíèêè ¦ 038 ¦2 02 02102 02 0000 151¦ 47122,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà êîìïåíñàöèþ ÷àñòè ïîòåðü ¦ ¦ ¦ ¦
¦â äîõîäàõ îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ðåøåíèé ¦ ¦ ¦ ¦
¦îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦
¦ïî òàðèôàì íà ïðîåçä ¦ ¦ ¦ ¦
¦îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ¦ ¦ ¦ ¦
¦ôîðìû îáó÷åíèÿ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦ ¦ ¦
¦ñîîáùåíèè ¦ 038 ¦2 02 02111 02 0000 151¦ 355,0¦
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¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 038 ¦2 07 02000 02 0000 180¦ 70227,7¦
+-----------------------------+---------+----------------------+----------+
¦Àãåíòñòâî ñïîðòà, òóðèçìà ¦ ¦ ¦ ¦
¦è ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 039 ¦ ¦ 49951,7¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 14719,9¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 039 ¦1 13 03020 02 0000 130¦ 6600,8¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 039 ¦1 18 02030 02 0000 151¦ 8919,7¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 039 ¦1 18 02040 02 0000 151¦ 47,0¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ ¦ ¦ ¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 039 ¦1 19 02000 02 0000 151¦ -847,6¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 35231,8¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦
¦ñåìåé ¦ 039 ¦2 02 02008 02 0000 151¦ 15326,7¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ 039 ¦2 02 02051 02 0000 151¦ 8440,0¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 039 ¦2 02 02077 02 0000 151¦ 10000,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 039 ¦2 07 02000 02 0000 180¦ 1465,1¦
+-----------------------------+---------+----------------------+----------+
¦Àãåíòñòâî ïî êóëüòóðå ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 044 ¦ ¦ 34155,4¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 31610,1¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 044 ¦1 13 03020 02 0000 130¦ 22591,3¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 044 ¦1 16 23020 02 0000 140¦ 3,6¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ, ¦ ¦ ¦ ¦
¦íàëàãàåìûå â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà, ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦â ðåçóëüòàòå íåçàêîííîãî ¦ ¦ ¦ ¦
¦èëè íåöåëåâîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñðåäñòâ (â ÷àñòè ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ 044 ¦1 16 32000 02 0000 140¦ 10,5¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 044 ¦1 16 90020 02 0000 140¦ 1924,8¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 044 ¦1 18 02030 02 0000 151¦ 6855,2¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ 044 ¦1 18 02040 02 0000 151¦ 218,7¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ 044 ¦1 18 02050 02 0000 151¦ 6,0¦
+-----------------------------+---------+----------------------+----------+
¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦2 00 00000 00 0000 000¦ 2545,3¦
+-----------------------------+---------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦îõðàíå îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦
¦íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ 044 ¦2 02 03071 02 0000 151¦ 461,6¦
+-----------------------------+---------+----------------------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû ¦ ¦ ¦ ¦
¦è Ñàíêò-Ïåòåðáóðãà ¦ 044 ¦2 02 04025 02 0000 151¦ 1302,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 044 ¦2 07 02000 02 0000 180¦ 781,7¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦ ¦ ¦ ¦
¦èíñïåêöèÿ Ñàõàëèíñêîé îáëàñòè¦ 046 ¦ ¦ 49,6¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 49,6¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 046 ¦1 13 03020 02 0000 130¦ 49,6¦
+-----------------------------+---------+----------------------+----------+
¦Àãåíòñòâî ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 047 ¦ ¦ 108,0¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 108,0¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 047 ¦1 13 03020 02 0000 130¦ 48,6¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 047 ¦1 16 90020 02 0000 140¦ 59,4¦
+-----------------------------+---------+----------------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦
¦ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦(Ðîñïðèðîäíàäçîðà) ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 048 ¦ ¦ 44372,7¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 44372,7¦
+-----------------------------+---------+----------------------+----------+
¦Ïëàòà çà íåãàòèâíîå ¦ ¦ ¦ ¦
¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ñðåäó ¦ 048 ¦1 12 01000 01 0000 120¦ 44377,7¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîå íà âîäíûõ ¦ ¦ ¦ ¦
¦îáúåêòàõ, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 048 ¦1 16 25082 02 0000 140¦ -5,0¦
+-----------------------------+---------+----------------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦
¦ïî íàäçîðó â ñôåðå ñâÿçè, ¦ ¦ ¦ ¦
¦èíôîðìàöèîííûõ òåõíîëîãèé ¦ ¦ ¦ ¦
¦è ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 096 ¦ ¦ 77,6¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 77,6¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åíà ¦ ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦
¦äóáëèêàòà ñâèäåòåëüñòâà ¦ ¦ ¦ ¦
¦î òàêîé ðåãèñòðàöèè ¦ 096 ¦1 08 07130 01 1000 110¦ 77,6¦
+-----------------------------+---------+----------------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦êàçíà÷åéñòâà ïî Ñàõàëèíñêîé ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 100 ¦ ¦ 779766,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 779766,2¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦
¦íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 100 ¦1 03 02150 01 0000 110¦ 131041,4¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦
¦íà ìîòîðíûå ìàñëà ¦ ¦ ¦ ¦
¦äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦
¦äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 100 ¦1 03 02160 01 0000 110¦ 5991,2¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦
¦íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 100 ¦1 03 02170 01 0000 110¦ 476040,5¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦
¦íà ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 100 ¦1 03 02180 01 0000 110¦ 21229,0¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò óïëàòû 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 ¦ 100 ¦1 03 02190 01 0000 110¦ 2870,9¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦ ¦
¦íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦ ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 100 ¦1 03 02200 01 0000 110¦ 142593,2¦
+-----------------------------+---------+----------------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦àíòèìîíîïîëüíîé ñëóæáû ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 161 ¦ ¦ 269,4¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 269,4¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦î ðåêëàìå ¦ 161 ¦1 16 26000 01 0000 140¦ 269,4¦
+-----------------------------+---------+----------------------+----------+
¦Ãëàâíîå óïðàâëåíèå ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 177 ¦ ¦ 16124,3¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 16124,3¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 177 ¦1 13 03020 02 0000 130¦ 12613,7¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ 177 ¦1 16 27000 01 0000 140¦ 3504,4¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 177 ¦1 16 90020 02 0000 140¦ 6,2¦
+-----------------------------+---------+----------------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦íàëîãîâîé ñëóæáû Ðîññèè ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 182 ¦ ¦29366551,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦29366551,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 01 01012 02 0000 110¦15884503,7¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà ïðèáûëü 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 ¦ 182 ¦1 01 01020 01 0000 110¦ 354553,7¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû 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 ¦ 182 ¦1 01 02010 01 0000 110¦ 104551,5¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦
¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ 182 ¦1 01 02011 01 0000 110¦ 14335,0¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ñ äîõîäîâ, îáëàãàåìûõ ¦ ¦ ¦ ¦
¦ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ¦ ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦
¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ïðàêòèêîé ¦ 182 ¦1 01 02021 01 0000 110¦ 7728801,3¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû 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 ¦ 182 ¦1 01 02022 01 0000 110¦ 52623,1¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 01 02030 01 0000 110¦ 961469,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦â âèäå âûèãðûøåé è ïðèçîâ ¦ ¦ ¦ ¦
¦â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ¦ ¦ ¦ ¦
¦è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦ ¦ ¦
¦ðåêëàìû òîâàðîâ, ðàáîò ¦ ¦ ¦ ¦
¦è óñëóã, ïðîöåíòíûõ äîõîäîâ ¦ ¦ ¦ ¦
¦ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦ ¦
¦îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ 182 ¦1 01 02040 01 0000 110¦ 12012,0¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦â âèäå ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ¦ ¦ ¦ ¦
¦ïîêðûòèåì, ýìèòèðîâàííûì ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà, ¦ ¦ ¦ ¦
¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦ ¦ ¦
¦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 ¦ 182 ¦1 01 02050 01 0000 110¦ 34,7¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â îòíîøåíèè ¦ ¦ ¦ ¦
¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå¦ ¦ ¦ ¦
¦ñòàâêè, óñòàíîâëåííûå ¦ ¦ ¦ ¦
¦â Ñîãëàøåíèÿõ îá èçáåæàíèè ¦ ¦ ¦ ¦
¦äâîéíîãî íàëîãîîáëîæåíèÿ ¦ 182 ¦1 01 02060 01 0000 110¦ 2,1¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦
¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦ ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
¦ïî íàéìó ó ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
¦íà îñíîâàíèè ïàòåíòà ¦ 182 ¦1 01 02070 01 0000 110¦ 3836,6¦
+-----------------------------+---------+----------------------+----------+
¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 03 02090 01 0000 110¦ 151,9¦
+-----------------------------+---------+----------------------+----------+
¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 03 02100 01 0000 110¦ 111331,7¦
+-----------------------------+---------+----------------------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦âèí), ïðîèçâîäèìóþ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 03 02110 01 0000 110¦ 190,0¦
+-----------------------------+---------+----------------------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦
¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 03 02120 01 0000 110¦ 39,9¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã, âçèìàåìûé ¦ ¦ ¦ ¦
¦ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦ 182 ¦1 05 01010 01 0000 110¦ 822053,6¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã, âçèìàåìûé ¦ ¦ ¦ ¦
¦ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, ¦ ¦ ¦ ¦
¦óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ 182 ¦1 05 01020 01 0000 110¦ 184623,6¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò âûäà÷è ïàòåíòîâ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ 182 ¦1 05 01040 02 0000 110¦ 1324,3¦
+-----------------------------+---------+----------------------+----------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦íàëîã ¦ 182 ¦1 05 03000 01 0000 110¦ 46396,5¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ïî èìóùåñòâó, ¦ ¦ ¦ ¦
¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ 182 ¦1 06 02010 02 0000 110¦ 1221673,3¦
+-----------------------------+---------+----------------------+----------+
¦Òðàíñïîðòíûé íàëîã ¦ ¦ ¦ ¦
¦ñ îðãàíèçàöèé ¦ 182 ¦1 06 04011 02 0000 110¦ 152683,3¦
+-----------------------------+---------+----------------------+----------+
¦Òðàíñïîðòíûé íàëîã ¦ ¦ ¦ ¦
¦ñ ôèçè÷åñêèõ ëèö ¦ 182 ¦1 06 04012 02 0000 110¦ 361780,4¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 182 ¦1 06 05000 02 0000 110¦ 18,9¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîáû÷ó ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ 182 ¦1 07 01020 01 0000 110¦ 33045,3¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà äîáû÷ó ïðî÷èõ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦ ¦
¦àëìàçîâ) ¦ 182 ¦1 07 01030 01 0000 110¦ 77033,9¦
+-----------------------------+---------+----------------------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ (ðîÿëòè) ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ñîãëàøåíèé ¦ ¦ ¦ ¦
¦î ðàçäåëå ïðîäóêöèè â âèäå ¦ ¦ ¦ ¦
¦óãëåâîäîðîäíîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ãàçà ãîðþ÷åãî ¦ ¦ ¦ ¦
¦ïðèðîäíîãî ¦ 182 ¦1 07 02020 01 0000 110¦ 821649,9¦
+-----------------------------+---------+----------------------+----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ 182 ¦1 07 04010 01 0000 110¦ 754,2¦
+-----------------------------+---------+----------------------+----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦
¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦
¦îáúåêòû) ¦ 182 ¦1 07 04020 01 0000 110¦ 400266,5¦
+-----------------------------+---------+----------------------+----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦
¦(ïî âíóòðåííèì âîäíûì ¦ ¦ ¦ ¦
¦îáúåêòàì) ¦ 182 ¦1 07 04030 01 0000 110¦ 266,0¦
+-----------------------------+---------+----------------------+----------+
¦Îò÷èñëåíèÿ íà 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¦ 182 ¦1 09 03082 02 0000 110¦ 698,1¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ 182 ¦1 09 04010 02 0000 110¦ 44,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã ñ âëàäåëüöåâ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ 182 ¦1 09 04020 02 0000 110¦ 408,1¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ 182 ¦1 09 04030 01 0000 110¦ 11875,2¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã ñ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 182 ¦1 09 04040 01 0000 110¦ 150,7¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîã ñ ïðîäàæ ¦ 182 ¦1 09 06010 02 0000 110¦ 63,7¦
+-----------------------------+---------+----------------------+----------+
¦Ðåãóëÿðíûå ïëàòåæè ¦ ¦ ¦ ¦
¦çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 182 ¦1 12 02030 01 0000 120¦ 1300,8¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 16 03020 02 0000 140¦ 0,4¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 182 ¦1 16 90020 02 0000 140¦ 3,9¦
+-----------------------------+---------+----------------------+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 188 ¦ ¦ 34501,7¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 34501,7¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 188 ¦1 13 03020 02 0000 130¦ 34411,6¦
+-----------------------------+---------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 188 ¦1 16 90020 02 0000 140¦ 90,1¦
+-----------------------------+---------+----------------------+----------+
¦Óïðàâëåíèå Ìèíèñòåðñòâà ¦ ¦ ¦ ¦
¦þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ïî ÄÔÎ ¦ 318 ¦ ¦ 187,6¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 187,6¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦îáúåäèíåíèé, à òàêæå ¦ ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé ¦ ¦ ¦ ¦
¦èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 318 ¦1 08 07110 01 0000 110¦ 187,2¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè¦ 318 ¦1 08 07120 01 0000 110¦ 0,4¦
+-----------------------------+---------+----------------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦
¦ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 322 ¦ ¦ 24,4¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 24,4¦
+-----------------------------+---------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦ ¦
¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦
¦ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 322 ¦1 16 21020 02 0000 140¦ 24,4¦
+-----------------------------+---------+----------------------+----------+
¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦
¦Ñåâåðî-Êóðèëüñêîãî ãîðîäñêîãî¦ ¦ ¦ ¦
¦îêðóãà ¦ 902 ¦ ¦ 260,0¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 260,0¦
+-----------------------------+---------+----------------------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦
¦äåéñòâèé íîòàðèóñàìè ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ ¦ ¦ ¦
¦êîíòîð è (èëè) äîëæíîñòíûìè ¦ ¦ ¦ ¦
¦ëèöàìè îðãàíîâ èñïîëíèòåëüíîé¦ ¦ ¦ ¦
¦âëàñòè, óïîëíîìî÷åííûìè ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ¦ ¦ ¦ ¦
¦ñ çàêîíîäàòåëüíûìè àêòàìè ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è (èëè) çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦
¦àêòàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîâåðøåíèå ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé ¦ 902 ¦1 08 04010 01 0000 110¦ 260,0¦
+-----------------------------+---------+----------------------+----------+
¦Îðãàí ïî óïðàâëåíèþ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ 905 ¦ ¦ 141900,4¦
+-----------------------------+---------+----------------------+----------+
¦Íàëîãîâûå è íåíàëîãîâûå ¦ ¦ ¦ ¦
¦äîõîäû ¦ ¦1 00 00000 00 0000 000¦ 141900,4¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦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 äîãîâîðî⦠¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ 905 ¦1 11 05010 04 0000 120¦ 49235,3¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦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 äîãîâîðî⦠¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ 905 ¦1 11 05010 04 0010 120¦ 74618,4¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ ¦ ¦ ¦
¦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 äîãîâîðî⦠¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ 905 ¦1 11 05010 04 0020 120¦ 271,6¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ 905 ¦1 14 06012 04 0000 430¦ 17775,1¦
+-----------------------------+---------+----------------------+----------+
¦Äîõîäû, âñåãî ¦ ¦ ¦45276758,2¦
L-----------------------------+---------+----------------------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2010 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T----------------------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèè ¦èñïîëíåíèå¦
+---------------------------------------+----------------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+---------------------------------------+----------------------+----------+
¦ ¦ ¦ ¦
¦Íàëîãîâûå è íåíàëîãîâûå äîõîäû ¦1 00 00000 00 0000 000¦32480792,8¦
+---------------------------------------+----------------------+----------+
¦Íàëîãè íà ïðèáûëü, äîõîäû ¦1 01 00000 00 0000 000¦25116722,9¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1 01 01000 00 0000 110¦16239057,4¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì¦ ¦ ¦
¦ñòàâêàì ¦1 01 01010 00 0000 110¦15884503,7¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 01 01012 02 0000 110¦15884503,7¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà ïðèáûëü 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 ¦1 01 01020 01 0000 110¦ 354553,7¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1 01 02000 01 0000 110¦ 8877665,5¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû 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 ¦1 01 02010 01 0000 110¦ 104551,5¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè â âèäå¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦
¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦1 01 02011 01 0000 110¦ 14335,0¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 01 02020 01 0000 110¦ 7781424,4¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦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 ¦1 01 02021 01 0000 110¦ 7728801,3¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè¦ ¦ ¦
¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ ¦ ¦ ¦
¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦
¦ïðàêòèêîé ¦1 01 02022 01 0000 110¦ 52623,1¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦1 01 02030 01 0000 110¦ 961469,2¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé ¦ ¦ ¦
¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦ ¦
¦è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦ ¦
¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦
¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ¦ ¦ ¦
¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ¦ ¦ ¦
¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦
¦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 ¦1 01 02050 01 0000 110¦ 34,7¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦â îòíîøåíèè êîòîðûõ ïðèìåíÿþòñÿ ¦ ¦ ¦
¦íàëîãîâûå ñòàâêè, óñòàíîâëåííûå ¦ ¦ ¦
¦â Ñîãëàøåíèÿõ îá èçáåæàíèè äâîéíîãî ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦1 01 02060 01 0000 110¦ 2,1¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦ ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ ¦ ¦ ¦
¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ ëèö ¦ ¦ ¦
¦íà îñíîâàíèè ïàòåíòà ¦1 01 02070 01 0000 110¦ 3836,6¦
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¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ¦ ¦ ¦
¦ðåàëèçóåìûå íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦1 03 00000 00 0000 000¦ 891479,7¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 03 02000 01 0000 110¦ 891479,7¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦1 03 02090 01 0000 110¦ 151,9¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦1 03 02100 01 0000 110¦ 111331,7¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦ ¦
¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦1 03 02110 01 0000 110¦ 190,0¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦
¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦ ¦
¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦1 03 02120 01 0000 110¦ 39,9¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ ¦ ¦
¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ ¦ ¦
¦ìàñëà äëÿ äèçåëüíûõ è (èëè) ¦ ¦ ¦
¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 03 02160 01 0000 110¦ 5991,2¦
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¦Äîõîäû îò óïëàòû àêöèçîâ ¦ ¦ ¦
¦íà àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦ ¦
¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé¦ ¦ ¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦1 03 02180 01 0000 110¦ 21229,0¦
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¦Äîõîäû îò óïëàòû 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 ¦1 03 02190 01 0000 110¦ 2870,9¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ¦ ¦ ¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦1 03 02200 01 0000 110¦ 142593,2¦
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¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦1 05 00000 00 0000 000¦ 1054398,0¦
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¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦1 05 01000 00 0000 110¦ 1008001,5¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦1 05 01010 01 0000 110¦ 822053,6¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå ¦ ¦ ¦
¦íà âåëè÷èíó ðàñõîäîâ ¦1 05 01020 01 0000 110¦ 184623,6¦
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¦Äîõîäû îò âûäà÷è ïàòåíòîâ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦ ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦1 05 01040 02 0000 110¦ 1324,3¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦1 05 03000 01 0000 110¦ 46396,5¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦1 06 02000 02 0000 110¦ 1221673,3¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ ¦ ¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦ ¦
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¦Òðàíñïîðòíûé íàëîã ¦1 06 04000 02 0000 110¦ 514463,7¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦1 06 05000 02 0000 110¦ 18,9¦
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¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦1 07 01000 01 0000 110¦ 110079,2¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦1 07 01030 01 0000 110¦ 77033,9¦
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¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ (ðîÿëòè) ïðè âûïîëíåíèè ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦1 07 02000 01 0000 110¦ 821649,9¦
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¦Ðåãóëÿðíûå ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ (ðîÿëòè) ïðè âûïîëíåíèè ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè â âèäå ¦ ¦ ¦
¦óãëåâîäîðîäíîãî ñûðüÿ, çà èñêëþ÷åíèåì ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦
¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ¦1 07 04000 01 0000 110¦ 401286,7¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî¦ ¦ ¦
¦ìèðà ¦1 07 04010 01 0000 110¦ 754,2¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦
¦âíóòðåííèå âîäíûå îáúåêòû) ¦1 07 04020 01 0000 110¦ 400266,5¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî âíóòðåííèì ¦ ¦ ¦
¦âîäíûì îáúåêòàì) ¦1 07 04030 01 0000 110¦ 266,0¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1 08 00000 00 0000 000¦ 22656,8¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦äåéñòâèé, ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè) ¦1 08 04000 01 0000 110¦ 260,0¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé íîòàðèóñàìè ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦
¦è (èëè) äîëæíîñòíûìè ëèöàìè îðãàíîâ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè, óïîëíîìî÷åííûìè ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ çàêîíîäàòåëüíûìè ¦ ¦ ¦
¦àêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è (èëè) çàêîíîäàòåëüíûìè àêòàìè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦íà ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé ¦1 08 04010 01 0000 110¦ 260,0¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦ ¦
¦çíà÷èìûõ äåéñòâèé ¦1 08 07000 01 0000 110¦ 22396,8¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦ ¦
¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦ ¦
¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦1 08 07080 01 0000 110¦ 17001,3¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦ ¦
¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦ ¦
¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 08 07082 01 0000 110¦ 17001,3¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦
¦à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦1 08 07110 01 0000 110¦ 187,2¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ðåãèîíàëüíûõ îòäåëåíèé ïîëèòè÷åñêîé ¦ ¦ ¦
¦ïàðòèè ¦1 08 07120 01 0000 110¦ 0,4¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦
¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦ ¦
¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦
¦ðåãèñòðàöèè ¦1 08 07130 01 0000 110¦ 77,6¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ ¦ ¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦ ¦
¦ïî àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ ¦ ¦ ¦
¦è (èëè) êðóïíîãàáàðèòíûõ ãðóçîâ ¦1 08 07170 01 0000 110¦ 4752,9¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà 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 ¦1 08 07172 01 0000 110¦ 4752,9¦
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¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû ¦ ¦ ¦
¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦
¦çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå ¦ ¦ ¦
¦çà÷èñëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦1 08 07300 01 0000 110¦ 377,4¦
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¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ¦ ¦ ¦
¦ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì ¦ ¦ ¦
¦îáÿçàòåëüíûì ïëàòåæàì ¦1 09 00000 00 0000 000¦ 194001,4¦
+---------------------------------------+----------------------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦
¦ðåñóðñàìè ¦1 09 03000 00 0000 110¦ 181459,5¦
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¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦
¦ïðè âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦
¦ïðîäóêöèè ¦1 09 03060 01 0000 110¦ 180761,4¦
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¦Ðàçîâûå ïëàòåæè (áîíóñû), ðåãóëÿðíûå ¦ ¦ ¦
¦ïëàòåæè (ðîÿëòè) ¦1 09 03061 01 0000 110¦ 180761,4¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦1 09 03080 01 0000 110¦ 698,1¦
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¦Îò÷èñëåíèÿ íà 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 ¦1 09 03082 02 0000 110¦ 698,1¦
+---------------------------------------+----------------------+----------+
¦Íàëîãè íà èìóùåñòâî ¦1 09 04000 00 0000 110¦ 12478,2¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦1 09 04010 02 0000 110¦ 44,2¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñò⦠¦ ¦
¦è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦1 09 04020 02 0000 110¦ 408,1¦
+---------------------------------------+----------------------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ ¦ ¦
¦äîðîã ¦1 09 04030 01 0000 110¦ 11875,2¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ ¦ ¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦1 09 04040 01 0000 110¦ 150,7¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè) ¦1 09 06000 02 0000 110¦ 63,7¦
+---------------------------------------+----------------------+----------+
¦Íàëîã ñ ïðîäàæ ¦1 09 06010 02 0000 110¦ 63,7¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦1 11 00000 00 0000 000¦ 199963,9¦
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¦Äîõîäû â âèäå ïðèáûëè, 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 ¦1 11 01000 00 0000 120¦ 8550,5¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ ¦ ¦
¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦
¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦
¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦
¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦1 11 01020 02 0000 120¦ 8550,5¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦1 11 03000 00 0000 120¦ 12975,5¦
+---------------------------------------+----------------------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ ¦ ¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 11 03020 02 0000 120¦ 12975,5¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå 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) ¦1 11 05000 00 0000 120¦ 130175,3¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦1 11 05010 00 0000 120¦ 124125,3¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå 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 ¦1 11 05010 04 0000 120¦ 124125,3¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå 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) ¦1 11 05020 00 0000 120¦ 6050,0¦
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¦Äîõîäû, ïîëó÷àåìûå â 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) ¦1 11 05022 02 0000 120¦ 6050,0¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦1 11 07000 00 0000 120¦ 5833,7¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå¦ ¦ ¦
¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦1 11 07010 00 0000 120¦ 5833,7¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 11 07012 02 0000 120¦ 5833,7¦
+---------------------------------------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò 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) ¦1 11 09000 00 0000 120¦ 42428,9¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ ¦ ¦
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦1 11 09030 00 0000 120¦ 23657,7¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ ¦ ¦
¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 11 09032 02 0000 120¦ 23657,7¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò 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) ¦1 11 09040 00 0000 120¦ 18771,2¦
+---------------------------------------+----------------------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦â òîì ÷èñëå êàçåííûõ) ¦1 11 09042 02 0000 120¦ 18771,2¦
+---------------------------------------+----------------------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ¦ ¦ ¦
¦ðåñóðñàìè ¦1 12 00000 00 0000 000¦ 73817,3¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ ¦ ¦
¦íà îêðóæàþùóþ ñðåäó ¦1 12 01000 01 0000 120¦ 44377,7¦
+---------------------------------------+----------------------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦1 12 02000 01 0000 120¦ 21363,6¦
+---------------------------------------+----------------------+----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦
¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 12 02010 01 0000 120¦ 10206,2¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ ¦
¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦
¦ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦
¦çíà÷åíèÿ ¦1 12 02012 01 0000 120¦ 10206,2¦
+---------------------------------------+----------------------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦1 12 02030 01 0000 120¦ 1300,8¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà äîãîâîðíóþ àêâàòîðèþ è ó÷àñòêè¦ ¦ ¦
¦ìîðñêîãî äíà, ïîëó÷åííàÿ ¦ ¦ ¦
¦ïðè ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 12 02040 01 0000 120¦ 8381,1¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé ¦ ¦ ¦
¦è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦ ¦
¦î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ¦1 12 02050 01 0000 120¦ 520,0¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé ¦ ¦ ¦
¦è ýêîëîãè÷åñêîé èíôîðìàöèè ¦ ¦ ¦
¦î ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ¦ ¦ ¦
¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦
¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ ¦ ¦ ¦
¦äëÿ öåëåé ñòðîèòåëüñòâà è ýêñïëóàòàöèè ¦ ¦ ¦
¦ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ¦ ¦ ¦
¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦1 12 02052 01 0000 120¦ 520,0¦
+---------------------------------------+----------------------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦1 12 02100 00 0000 120¦ 955,5¦
+---------------------------------------+----------------------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦
¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ¦ ¦ ¦
¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦1 12 02102 02 0000 120¦ 955,5¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦1 12 04000 00 0000 120¦ 8126,0¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ ¦ ¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé¦ ¦ ¦
¦ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦ ¦
¦ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦
¦íàñàæäåíèé ¦1 12 04020 02 0000 120¦ 5835,0¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ ¦ ¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦ ¦
¦ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦
¦íàñàæäåíèé ¦1 12 04021 02 0000 120¦ 952,6¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ ¦ ¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé¦ ¦ ¦
¦ïëàòû ¦1 12 04022 02 0000 120¦ 4882,4¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ ¦ ¦
¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦1 12 04060 02 0000 120¦ 2291,0¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦1 12 05000 00 0000 120¦ -50,0¦
+---------------------------------------+----------------------+----------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè,¦ ¦ ¦
¦íàõîäÿùèìèñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 12 05020 02 0000 120¦ -50,0¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦1 13 00000 00 0000 000¦ 564063,1¦
+---------------------------------------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦
¦è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦1 13 03000 00 0000 130¦ 564063,1¦
+---------------------------------------+----------------------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦1 13 03020 02 0000 130¦ 564063,1¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ ¦ ¦ ¦
¦è íåìàòåðèàëüíûõ àêòèâîâ ¦1 14 00000 00 0000 000¦ 1325481,1¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè 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) ¦1 14 02000 00 0000 000¦ 162,9¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà 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 ¦1 14 02020 02 0000 410¦ 0,4¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà 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 ¦1 14 02020 02 0000 440¦ 162,5¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè 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 îñíîâíûõ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦1 14 02022 02 0000 410¦ 0,4¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ðåàëèçàöèè 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 ¦1 14 02022 02 0000 440¦ 162,5¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû â âèäå äîëè ïðèáûëüíîé ïðîäóêöèè¦ ¦ ¦
¦ãîñóäàðñòâà ïðè âûïîëíåíèè ñîãëàøåíèé ¦ ¦ ¦
¦î ðàçäåëå ïðîäóêöèè ¦1 14 05000 01 0000 440¦ 1307543,1¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû â âèäå äîëè ïðèáûëüíîé ïðîäóêöèè¦ ¦ ¦
¦ãîñóäàðñòâà ïðè âûïîëíåíèè ñîãëàøåíèÿ ¦ ¦ ¦
¦î ðàçäåëå ïðîäóêöèè ïî ïðîåêòó ¦ ¦ ¦
¦"Ñàõàëèí-1" ¦1 14 05010 01 0000 440¦ 1307543,1¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦1 14 06000 00 0000 430¦ 17775,1¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦1 14 06010 00 0000 430¦ 17775,1¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü ¦ ¦ ¦
¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦1 14 06012 04 0000 430¦ 17775,1¦
+---------------------------------------+----------------------+----------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦1 15 00000 00 0000 000¦ 20,8¦
+---------------------------------------+----------------------+----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦1 15 02000 00 0000 140¦ 20,8¦
+---------------------------------------+----------------------+----------+
¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ôóíêöèé ¦1 15 02020 02 0000 140¦ 20,8¦
+---------------------------------------+----------------------+----------+
¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦1 16 00000 00 0000 000¦ 17903,4¦
+---------------------------------------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå êîíêóðåíöèè ¦ ¦ ¦
¦íà òîâàðíûõ ðûíêàõ, çàùèòû êîíêóðåíöèè ¦ ¦ ¦
¦íà ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦ ¦
¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦
¦(òàðèôîâ) ¦1 16 02000 00 0000 140¦ 2773,4¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦ ¦
¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦ ¦
¦ðåãóëèðóåìûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦íàëàãàåìûå îðãàíàìè èñïîëíèòåëüíîé ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦1 16 02030 02 0000 140¦ 2773,4¦
+---------------------------------------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦
¦è ñáîðàõ ¦1 16 03000 00 0000 140¦ 0,4¦
+---------------------------------------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦
¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦
¦117, 118, ïóíêòàìè 1 è 2 ñòàòüè 120, ¦ ¦ ¦
¦ñòàòüÿìè 125, 126, 128, 129, 129.1, ¦ ¦ ¦
¦132, 133, 134, 135, 135.1 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦1 16 03010 01 0000 140¦ 0,4¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦
¦â ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦ ¦
¦è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦1 16 21000 00 0000 140¦ 24,4¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ ¦
¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦
¦â ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦ ¦
¦è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 16 21020 02 0000 140¦ 24,4¦
+---------------------------------------+----------------------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦1 16 23000 00 0000 140¦ 807,0¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦
¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ¦ ¦ ¦
¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦
¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 16 23020 02 0000 140¦ 807,0¦
+---------------------------------------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà 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 ¦1 16 25000 01 0000 140¦ -5,0¦
+---------------------------------------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà ¦1 16 25080 01 0000 140¦ -5,0¦
+---------------------------------------+----------------------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå âîäíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦óñòàíîâëåííîå íà âîäíûõ îáúåêòàõ, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1 16 25082 02 0000 140¦ -5,0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦ ¦
¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦1 16 27000 01 0000 140¦ 3504,4¦
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¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦ ¦
¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦
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¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦ ¦
¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöåëåâîãî¦ ¦ ¦
¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦
¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè) ¦1 16 32000 02 0000 140¦ 5864,3¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ ¦ ¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè ¦ ¦ ¦
¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòà ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦ ¦
¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦ ¦
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¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò, èç áþäæåòîâ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ¦ ¦ ¦
¦ñóáñèäèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé ¦ ¦ ¦
¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
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¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ ¦ ¦ ¦
¦ëåò, èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦1 19 02000 02 0000 151¦ -309798,0¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåð ñîöèàëüíîé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦
¦ñåìåé ¦2 02 02008 02 0000 151¦ 15326,7¦
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¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ 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 ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ 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 ¦2 02 02064 02 0000 151¦ 6749,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ 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 ¦2 02 02065 02 0000 151¦ 4270,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦2 02 02067 02 0000 151¦ 600,0¦
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¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ ¦ ¦
¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦2 02 02077 00 0000 151¦ 4095934,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦
¦â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦2 02 02077 02 0000 151¦ 4095934,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦2 02 02082 02 0000 151¦ 2062,0¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦2 02 02085 00 0000 151¦ 1397,4¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦2 02 02085 02 0000 151¦ 1397,4¦
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¦Ñóáñèäèè áþäæåòàì Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦
¦íà ëèêâèäàöèþ ïîñëåäñòâèé çåìëåòðÿñåíèÿ¦2 02 02092 00 0000 151¦ 924871,0¦
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¦Ñóáñèäèè áþäæåòó Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦
¦íà ëèêâèäàöèþ ïîñëåäñòâèé çåìëåòðÿñåíèÿ¦2 02 02092 02 0000 151¦ 924871,0¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé, ¦ ¦ ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦2 02 02095 02 0000 151¦ 4954,5¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè ¦ ¦ ¦
¦äëÿ ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì òêàíåé, ¦ ¦ ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦2 02 02095 02 0000 151¦ 4954,5¦
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¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦ ¦
¦îêàçàíèÿ äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦
¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé)¦2 02 02097 00 0000 151¦ 115230,3¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦
¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé)¦2 02 02097 02 0000 151¦ 115230,3¦
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¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ¦ ¦ ¦
¦ýêîíîìè÷åñêîãî è ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦ ¦
¦Ñèáèðè è Äàëüíåãî Âîñòîêà ¦2 02 02100 00 0000 151¦ 3637,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ïîääåðæêó ýêîíîìè÷åñêîãî ¦ ¦ ¦
¦è ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, Ñèáèðè ¦ ¦ ¦
¦è Äàëüíåãî Âîñòîêà ¦2 02 02100 02 0000 151¦ 3637,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦2 02 02101 02 0000 151¦ 66927,4¦
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¦Ñóáñèäèè áþäæåòàì íà çàêóïêó ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦
¦òåõíèêè ¦2 02 02102 00 0000 151¦ 48122,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦ ¦
¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦2 02 02102 02 0000 151¦ 48122,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦ ¦
¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦ ¦
¦íàðîäíîãî õîçÿéñòâà ¦2 02 02103 02 0000 151¦ 227,6¦
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¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ ¦ ¦
¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦2 02 02104 00 0000 151¦ 18078,2¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ äèñòàíöèîííîãî¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦2 02 02104 02 0000 151¦ 18078,2¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ ¦ ¦ ¦
¦äëÿ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, â öåëÿõ ¦ ¦ ¦
¦ðåàëèçàöèè ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè,¦ ¦ ¦
¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ¦ ¦ ¦
¦è òàáàêà ¦2 02 02110 02 0000 151¦ 2164,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ïîòåðü ¦ ¦ ¦
¦â äîõîäàõ îðãàíèçàöèÿì æåëåçíîäîðîæíîãî¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé¦ ¦ ¦
¦îá óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦ ¦
¦íà ïðîåçä îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè íà ïðèîáðåòåíèå øêîëüíûõ ¦ ¦ ¦
¦àâòîáóñîâ, ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦2 02 03000 00 0000 151¦ 1308518,4¦
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¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦2 02 03001 00 0000 151¦ 301650,3¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦2 02 03001 02 0000 151¦ 301650,3¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦2 02 03002 00 0000 151¦ 2208,9¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦ ¦
¦ïåðåïèñåé ¦2 02 03002 02 0000 151¦ 2208,9¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦2 02 03003 00 0000 151¦ 49535,3¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦2 02 03003 02 0000 151¦ 49535,3¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦2 02 03004 00 0000 151¦ 23285,3¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦Ðîññèè" ¦2 02 03004 02 0000 151¦ 23285,3¦
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¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ ¦ ¦
¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦2 02 03005 00 0000 151¦ 136,9¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå¦ ¦ ¦
¦è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦2 02 03005 02 0000 151¦ 136,9¦
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¦Ñóáâåíöèè áþäæåòàì íà îõðàíó ¦ ¦ ¦
¦è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦2 02 03006 00 0000 151¦ 142,3¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦2 02 03006 02 0000 151¦ 142,3¦
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¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ ¦ ¦
¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦2 02 03007 00 0000 151¦ 53,9¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå ¦ ¦ ¦
¦è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦
¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦2 02 03007 02 0000 151¦ 53,9¦
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¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦2 02 03010 00 0000 151¦ 74,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ ¦ ¦ ¦
¦èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦2 02 03010 02 0000 151¦ 74,0¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦îñëîæíåíèé ¦2 02 03011 00 0000 151¦ 118,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦îñëîæíåíèé ¦2 02 03011 02 0000 151¦ 118,0¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû èíâàëèäàì¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦2 02 03012 00 0000 151¦ 93,4¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòû èíâàëèäàì ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦2 02 03012 02 0000 151¦ 93,4¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå¦ ¦ ¦
¦êîìèññàðèàòû ¦2 02 03015 00 0000 151¦ 13611,6¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦2 02 03015 02 0000 151¦ 13611,6¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦2 02 03018 00 0000 151¦ 188604,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦2 02 03018 02 0000 151¦ 188604,8¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦2 02 03019 00 0000 151¦ 13433,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦2 02 03019 02 0000 151¦ 13433,8¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦2 02 03020 00 0000 151¦ 8846,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦2 02 03020 02 0000 151¦ 8846,0¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦2 02 03025 00 0000 151¦ 357411,7¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦2 02 03025 02 0000 151¦ 357411,7¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦
¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦2 02 03031 02 0000 151¦ 121,3¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé ¦ ¦ ¦
¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, è ñðåäû èõ îáèòàíèÿ ¦2 02 03032 02 0000 151¦ 6740,4¦
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¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé æåíå¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦2 02 03053 00 0000 151¦ 8000,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦2 02 03053 02 0000 151¦ 8000,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàâàåìûõ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦2 02 03054 02 0000 151¦ 1921,5¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦ ¦
¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦2 02 03060 00 0000 151¦ 2644,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦2 02 03060 02 0000 151¦ 2644,8¦
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¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàííûìè¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦2 02 03068 00 0000 151¦ 116422,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦ ¦
¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦2 02 03068 02 0000 151¦ 116422,8¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945¦ ¦ ¦
¦ãîäîâ" ¦2 02 03069 00 0000 151¦ 198309,0¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945¦ ¦ ¦
¦ãîäîâ" ¦2 02 03069 02 0000 151¦ 198309,0¦
+---------------------------------------+----------------------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦2 02 03070 00 0000 151¦ 14690,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5 ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦2 02 03070 02 0000 151¦ 14690,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦ ¦
¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦ ¦
¦çíà÷åíèÿ ¦2 02 03071 02 0000 151¦ 461,6¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦2 02 04000 00 0000 151¦ 2113287,3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦2 02 04001 00 0000 151¦ 2537,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêîâ ¦2 02 04001 02 0000 151¦ 2537,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦2 02 04002 00 0000 151¦ 1369,5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦
¦è èõ ïîìîùíèêîâ ¦2 02 04002 02 0000 151¦ 1369,5¦
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¦Ìåæáþäæåòíûå 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 ¦2 02 04005 00 0000 151¦ 135992,8¦
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¦Ìåæáþäæåòíûå 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 ¦2 02 04005 02 0000 151¦ 135992,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦
¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ ¦ ¦ ¦
¦è ïîñåëêîâ ¦2 02 04007 00 0000 151¦ 1500000,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè ¦ ¦ ¦
¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦2 02 04007 02 0000 151¦ 1500000,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦2 02 04017 00 0000 151¦ 56397,6¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦
¦â îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦2 02 04017 02 0000 151¦ 56397,6¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦2 02 04025 00 0000 151¦ 1302,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦2 02 04025 02 0000 151¦ 1302,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì íà âûïëàòó ðåãèîíàëüíîé ¦ ¦ ¦
¦äîïëàòû ê ïåíñèè ¦2 02 04026 00 0000 151¦ 326379,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦íà âûïëàòó ðåãèîíàëüíîé äîïëàòû ¦ ¦ ¦
¦ê ïåíñèè ¦2 02 04026 02 0000 151¦ 326379,2¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ¦2 02 04999 00 0000 151¦ 89309,0¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦2 02 04999 02 0000 151¦ 89309,0¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦2 02 09000 00 0000 151¦ 59924,7¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦îò ôåäåðàëüíîãî áþäæåòà ¦2 02 09010 00 0000 151¦ 57951,0¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦2 02 09011 02 0000 151¦ 57951,0¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦îò áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦2 02 09070 00 0000 151¦ 1973,7¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦îò áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦2 02 09071 00 0000 151¦ 1973,7¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî ôîíäà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦2 02 09071 02 0000 151¦ 1973,7¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííûõ (ìóíèöèïàëüíûõ) ¦ ¦ ¦
¦îðãàíèçàöèé ¦2 03 00000 00 0000 180¦ 450200,5¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííûõ êîðïîðàöèé ¦2 03 10000 00 0000 180¦ 450200,5¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦2 03 10001 00 0000 180¦ 450200,5¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦2 03 10001 02 0000 180¦ 450200,5¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦
¦äîìîâ ¦2 03 10001 02 0001 180¦ 439387,8¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦
¦ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦2 03 10001 02 0003 180¦ -7570,5¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦ ¦
¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦2 03 10001 02 0004 180¦ 18383,2¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦2 07 00000 00 0000 180¦ 142953,3¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦2 07 02000 02 0000 180¦ 142436,7¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦2 07 02000 02 0030 180¦ 516,6¦
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¦Äîõîäû, âñåãî ¦ ¦45276758,2¦
L---------------------------------------+----------------------+-----------
Ïðèëîæåíèå 3
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2010 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÍÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ ÐÇ ¦ ÏÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦èñïîëíåíèå¦
+----------------------------------------------------+----+----+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------------------------+----+----+----------+
¦ ¦ ¦ ¦ ¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ 2401523,2¦
+----------------------------------------------------+----+----+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 01 ¦ 02 ¦ 7508,7¦
+----------------------------------------------------+----+----+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 01 ¦ 03 ¦ 270270,9¦
+----------------------------------------------------+----+----+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ 306075,4¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 175686,7¦
+----------------------------------------------------+----+----+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ 01 ¦ 06 ¦ 136203,5¦
+----------------------------------------------------+----+----+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 38970,0¦
+----------------------------------------------------+----+----+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãঠ01 ¦ 11 ¦ 7205,0¦
+----------------------------------------------------+----+----+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 0,0¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 1459603,0¦
+----------------------------------------------------+----+----+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 02 ¦ 00 ¦ 324982,6¦
+----------------------------------------------------+----+----+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 04 ¦ 324982,6¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦ 2367298,2¦
+----------------------------------------------------+----+----+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 1265098,7¦
+----------------------------------------------------+----+----+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦ 09 ¦ 172729,2¦
+----------------------------------------------------+----+----+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 920408,3¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 03 ¦ 14 ¦ 9062,0¦
+----------------------------------------------------+----+----+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦10274186,6¦
+----------------------------------------------------+----+----+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 572717,1¦
+----------------------------------------------------+----+----+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 04 ¦ 02 ¦ 2467459,5¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 04 ¦ 04 ¦ 8000,0¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 1152627,5¦
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¦Âîäíîå õîçÿéñòâî ¦ 04 ¦ 06 ¦ 20607,3¦
+----------------------------------------------------+----+----+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 343425,3¦
+----------------------------------------------------+----+----+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 479927,2¦
+----------------------------------------------------+----+----+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 4457225,2¦
+----------------------------------------------------+----+----+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦ 53667,9¦
+----------------------------------------------------+----+----+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 11 ¦ 15750,0¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 702779,6¦
+----------------------------------------------------+----+----+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 00 ¦ 898281,9¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 57999,9¦
+----------------------------------------------------+----+----+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 763125,0¦
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¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦ 1527,7¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 05 ¦ 05 ¦ 75629,3¦
+----------------------------------------------------+----+----+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ 00 ¦ 21341,3¦
+----------------------------------------------------+----+----+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ 06 ¦ 03 ¦ 11251,1¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ 10090,2¦
+----------------------------------------------------+----+----+----------+
¦Îáðàçîâàíèå ¦ 07 ¦ 00 ¦ 2390564,9¦
+----------------------------------------------------+----+----+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 736216,6¦
+----------------------------------------------------+----+----+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ 723832,0¦
+----------------------------------------------------+----+----+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 370908,8¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà ¦ ¦ ¦ ¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ 132667,5¦
+----------------------------------------------------+----+----+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 217490,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 209449,5¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 08 ¦ 00 ¦ 839591,3¦
+----------------------------------------------------+----+----+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 549351,2¦
+----------------------------------------------------+----+----+----------+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ 95662,2¦
+----------------------------------------------------+----+----+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 41875,4¦
+----------------------------------------------------+----+----+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 49254,2¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ 103448,3¦
+----------------------------------------------------+----+----+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 00 ¦ 4016756,0¦
+----------------------------------------------------+----+----+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 2211874,3¦
+----------------------------------------------------+----+----+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 240295,1¦
+----------------------------------------------------+----+----+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 167427,6¦
+----------------------------------------------------+----+----+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ 09 ¦ 06 ¦ 53653,4¦
+----------------------------------------------------+----+----+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 592378,8¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 09 ¦ 10 ¦ 751126,8¦
+----------------------------------------------------+----+----+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ 5128875,6¦
+----------------------------------------------------+----+----+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 511246,0¦
+----------------------------------------------------+----+----+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 1061324,8¦
+----------------------------------------------------+----+----+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 3152287,2¦
+----------------------------------------------------+----+----+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 17056,5¦
+----------------------------------------------------+----+----+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 386961,1¦
+----------------------------------------------------+----+----+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦24864562,9¦
+----------------------------------------------------+----+----+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 01 ¦ 315429,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ 11 ¦ 02 ¦17300685,7¦
+----------------------------------------------------+----+----+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 11 ¦ 03 ¦ 1516290,7¦
+----------------------------------------------------+----+----+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 5357357,4¦
+----------------------------------------------------+----+----+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ 11 ¦ 05 ¦ 374800,1¦
+----------------------------------------------------+----+----+----------+
¦Ðàñõîäû, âñåãî ¦ ¦ ¦53527964,5¦
L----------------------------------------------------+----+----+-----------
Ïðèëîæåíèå 4
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2010 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------T--------T--T--T-------T---T----------¬
¦ Íàèìåíîâàíèå ¦Êîä ¦ÐǦÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ãëàâíîãî¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦
¦ ¦ðàñïîðÿ-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêàÿ îáëàñòíàÿ Äóìà ¦ 001 ¦ ¦ ¦ ¦ ¦ 271034,6¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦00¦ ¦ ¦ 270693,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 001 ¦01¦03¦ ¦ ¦ 270270,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 001 ¦01¦03¦0020000¦ ¦ 270270,9¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦01¦03¦0020400¦ ¦ 147356,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 001 ¦01¦03¦0020400¦012¦ 147356,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 001 ¦01¦03¦0020900¦ ¦ 6697,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 001 ¦01¦03¦0020900¦012¦ 6697,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 001 ¦01¦03¦0021000¦ ¦ 116217,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 001 ¦01¦03¦0021000¦012¦ 116217,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦14¦ ¦ ¦ 422,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 001 ¦01¦14¦0010000¦ ¦ 149,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦ 001 ¦01¦14¦0011200¦ ¦ 149,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 001 ¦01¦14¦0011200¦012¦ 149,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 001 ¦01¦14¦0020000¦ ¦ 273,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦01¦14¦0020400¦ ¦ 273,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 001 ¦01¦14¦0020400¦012¦ 273,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 001 ¦07¦00¦ ¦ ¦ 341,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 001 ¦07¦05¦ ¦ ¦ 341,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 001 ¦07¦05¦4290000¦ ¦ 341,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 001 ¦07¦05¦4297800¦ ¦ 341,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 001 ¦07¦05¦4297800¦012¦ 341,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Àðõèâíîå àãåíòñòâî Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 003 ¦ ¦ ¦ ¦ ¦ 60068,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦01¦00¦ ¦ ¦ 60068,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦01¦14¦ ¦ ¦ 60068,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 003 ¦01¦14¦0020000¦ ¦ 12667,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦01¦14¦0020400¦ ¦ 12667,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 003 ¦01¦14¦0020400¦012¦ 12667,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 003 ¦01¦14¦4400000¦ ¦ 47401,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 003 ¦01¦14¦4409900¦ ¦ 47401,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 003 ¦01¦14¦4409900¦001¦ 47401,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çåìåëüíûõ îòíîøåíèé Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 004 ¦ ¦ ¦ ¦ ¦ 705525,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦01¦00¦ ¦ ¦ 445920,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦01¦14¦ ¦ ¦ 445920,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ 004 ¦01¦14¦0900000¦ ¦ 364798,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 004 ¦01¦14¦0900200¦ ¦ 364798,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 004 ¦01¦14¦0900200¦001¦ 5620,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦01¦14¦0900200¦012¦ 359177,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 004 ¦01¦14¦0920000¦ ¦ 639,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 004 ¦01¦14¦0920300¦ ¦ 639,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 004 ¦01¦14¦0920309¦ ¦ 639,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦01¦14¦0920309¦013¦ 639,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 004 ¦01¦14¦0930000¦ ¦ 75873,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 004 ¦01¦14¦0930000¦019¦ 75873,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áëàãîóñòðîéñòâî ¦ 004 ¦01¦14¦6000000¦ ¦ 4610,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ 004 ¦01¦14¦6000500¦ ¦ 4610,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦01¦14¦6000500¦013¦ 4610,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 004 ¦02¦00¦ ¦ ¦ 25085,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 004 ¦02¦04¦ ¦ ¦ 25085,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 004 ¦02¦04¦2090000¦ ¦ 25085,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 004 ¦02¦04¦2090100¦ ¦ 25085,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 004 ¦02¦04¦2090100¦019¦ 25085,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 004 ¦03¦00¦ ¦ ¦ 80550,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 004 ¦03¦02¦ ¦ ¦ 24294,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 004 ¦03¦02¦5220000¦ ¦ 24294,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ 004 ¦03¦02¦5220100¦ ¦ 18680,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦03¦02¦5220100¦012¦ 18680,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2012 ãîäàõ" ¦ 004 ¦03¦02¦5221600¦ ¦ 4894,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦03¦02¦5221600¦012¦ 4894,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñòðåìèçìà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2010 - 2012 ãîäàõ" ¦ 004 ¦03¦02¦5223600¦ ¦ 720,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦03¦02¦5223600¦012¦ 720,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 004 ¦03¦10¦ ¦ ¦ 56256,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 004 ¦03¦10¦5220000¦ ¦ 56256,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû" ¦ 004 ¦03¦10¦5220200¦ ¦ 56256,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦03¦10¦5220200¦012¦ 56256,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 004 ¦04¦00¦ ¦ ¦ 152995,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 004 ¦04¦05¦ ¦ ¦ 65000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 004 ¦04¦05¦5220000¦ ¦ 65000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 004 ¦04¦05¦5222000¦ ¦ 65000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Óâåëè÷åíèå óñòàâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Ñîâõîç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Þæíî-Ñàõàëèíñêèé" ¦ 004 ¦04¦05¦5222000¦802¦ 35000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Óâåëè÷åíèå óñòàâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîâõîç Êîðñàêîâñêèé" ¦ 004 ¦04¦05¦5222000¦803¦ 17100,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Óâåëè÷åíèå óñòàâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðåäïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìñîìîëåö" ¦ 004 ¦04¦05¦5222000¦804¦ 12900,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Òðàíñïîðò ¦ 004 ¦04¦08¦ ¦ ¦ 17608,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 004 ¦04¦08¦3170000¦ ¦ 17608,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦04¦08¦3170000¦012¦ 17608,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 004 ¦04¦09¦ ¦ ¦ 1600,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 004 ¦04¦09¦3400000¦ ¦ 1600,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 004 ¦04¦09¦3400700¦ ¦ 1600,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ 004 ¦04¦09¦3400702¦ ¦ 1600,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 004 ¦04¦09¦3400702¦003¦ 1600,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 004 ¦04¦12¦ ¦ ¦ 68787,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 004 ¦04¦12¦0020000¦ ¦ 55857,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦04¦12¦0020400¦ ¦ 55857,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦04¦12¦0020400¦012¦ 55857,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 004 ¦04¦12¦3400000¦ ¦ 12929,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 004 ¦04¦12¦3400700¦ ¦ 12929,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ 004 ¦04¦12¦3400702¦ ¦ 12929,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 004 ¦04¦12¦3400702¦003¦ 12929,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 004 ¦06¦00¦ ¦ ¦ 560,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ 004 ¦06¦03¦ ¦ ¦ 560,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ 004 ¦06¦03¦4100000¦ ¦ 560,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 004 ¦06¦03¦4100100¦ ¦ 560,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦06¦03¦4100100¦012¦ 560,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 004 ¦07¦00¦ ¦ ¦ 412,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 004 ¦07¦05¦ ¦ ¦ 412,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 004 ¦07¦05¦4290000¦ ¦ 412,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 004 ¦07¦05¦4297800¦ ¦ 412,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 004 ¦07¦05¦4297800¦012¦ 412,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ñàõàëèíñêîé îáëàñòè ¦ 006 ¦ ¦ ¦ ¦ ¦ 622953,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦01¦00¦ ¦ ¦ 64455,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦01¦14¦ ¦ ¦ 64455,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 006 ¦01¦14¦0100000¦ ¦ 58999,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ìåæíàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 006 ¦01¦14¦0100200¦ ¦ 58999,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîäãîòîâêà è ïðîâåäåíèå âûñòàâîê, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿðìàðîê, êîíãðåññîâ, êîíôåðåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîãî è ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå ìåæíàöèîíàëüíûõ îòíîøåíèé ¦ 006 ¦01¦14¦0100201¦ ¦ 58999,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦01¦14¦0100201¦013¦ 36833,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 006 ¦01¦14¦0100201¦019¦ 22165,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 006 ¦01¦14¦0920000¦ ¦ 5456,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 006 ¦01¦14¦0920300¦ ¦ 5456,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 006 ¦01¦14¦0920309¦ ¦ 5456,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦01¦14¦0920309¦013¦ 5456,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 006 ¦04¦00¦ ¦ ¦ 533798,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 006 ¦04¦01¦ ¦ ¦ 131520,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 006 ¦04¦01¦0020000¦ ¦ 96550,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦04¦01¦0020400¦ ¦ 96550,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 006 ¦04¦01¦0020400¦012¦ 96550,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 006 ¦04¦01¦3400000¦ ¦ 34970,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 006 ¦04¦01¦3400010¦ ¦ 34970,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦04¦01¦3400010¦013¦ 22970,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 006 ¦04¦01¦3400010¦019¦ 12000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 006 ¦04¦11¦ ¦ ¦ 15750,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçðàáîòêè ¦ 006 ¦04¦11¦0810000¦ ¦ 15750,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ 006 ¦04¦11¦0816900¦ ¦ 15750,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 006 ¦04¦11¦0816900¦012¦ 15750,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 006 ¦04¦12¦ ¦ ¦ 386528,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 006 ¦04¦12¦3400000¦ ¦ 145519,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ 006 ¦04¦12¦3400400¦ ¦ 145519,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦04¦12¦3400400¦006¦ 145519,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî¦ 006 ¦04¦12¦3450000¦ ¦ 131084,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ006 ¦04¦12¦3450100¦ ¦ 131084,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦04¦12¦3450100¦006¦ 131084,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦04¦12¦5220000¦ ¦ 109925,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ 006 ¦04¦12¦5222900¦ ¦ 109925,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 006 ¦04¦12¦5222900¦006¦ 53953,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 006 ¦04¦12¦5222900¦012¦ 1471,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 006 ¦04¦12¦5222900¦019¦ 54500,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 006 ¦07¦00¦ ¦ ¦ 6667,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 006 ¦07¦05¦ ¦ ¦ 702,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 006 ¦07¦05¦4290000¦ ¦ 137,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 006 ¦07¦05¦4297800¦ ¦ 137,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 006 ¦07¦05¦4297800¦012¦ 137,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 006 ¦07¦05¦4360000¦ ¦ 564,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 006 ¦07¦05¦4361800¦ ¦ 564,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 006 ¦07¦05¦4361800¦012¦ 564,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 006 ¦07¦09¦ ¦ ¦ 5965,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî¦ 006 ¦07¦09¦3450000¦ ¦ 5965,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ006 ¦07¦09¦3450100¦ ¦ 5965,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 006 ¦07¦09¦3450100¦012¦ 5965,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦11¦00¦ ¦ ¦ 18032,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 006 ¦11¦02¦ ¦ ¦ 18032,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî¦ 006 ¦11¦02¦3450000¦ ¦ 12840,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâঠ006 ¦11¦02¦3450100¦ ¦ 12840,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦11¦02¦3450100¦010¦ 12840,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦11¦02¦5220000¦ ¦ 5191,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ 006 ¦11¦02¦5222900¦ ¦ 5191,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦11¦02¦5222900¦010¦ 5191,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâà è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 007 ¦ ¦ ¦ ¦ ¦ 1041780,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 007 ¦03¦00¦ ¦ ¦ 4281,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 007 ¦03¦09¦ ¦ ¦ 4281,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 007 ¦03¦09¦2180000¦ ¦ 4281,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ 007 ¦03¦09¦2180100¦ ¦ 4281,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 007 ¦03¦09¦2180100¦014¦ 4281,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 007 ¦04¦00¦ ¦ ¦ 1020978,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 007 ¦04¦05¦ ¦ ¦ 667302,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 007 ¦04¦05¦0010000¦ ¦ 6740,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ 007 ¦04¦05¦0015100¦ ¦ 6740,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦0015100¦012¦ 6740,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 007 ¦04¦05¦0020000¦ ¦ 166697,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦04¦05¦0020400¦ ¦ 166697,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦0020400¦012¦ 166697,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ 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" ¦ 007 ¦04¦05¦1006000¦ ¦ 2062,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦1006000¦012¦ 2062,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ 007 ¦04¦05¦2630000¦ ¦ 110741,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 007 ¦04¦05¦2639900¦ ¦ 110741,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 007 ¦04¦05¦2639900¦001¦ 110741,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ 007 ¦04¦05¦2640000¦ ¦ 263,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû ¦ 007 ¦04¦05¦2640100¦ ¦ 142,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2640100¦012¦ 142,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ 007 ¦04¦05¦2640200¦ ¦ 121,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2640200¦012¦ 121,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû ¦ 007 ¦04¦05¦2670000¦ ¦ 17812,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ 007 ¦04¦05¦2670500¦ ¦ 17812,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦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 ¦ 007 ¦04¦05¦2670501¦ ¦ 4270,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2670501¦012¦ 4270,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦ 007 ¦04¦05¦2670503¦ ¦ 1620,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2670503¦012¦ 1620,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâঠ007 ¦04¦05¦2670509¦ ¦ 2617,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2670509¦012¦ 2617,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦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 ¦ 007 ¦04¦05¦2670510¦ ¦ 2556,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2670510¦012¦ 2556,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦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 ¦ 007 ¦04¦05¦2670513¦ ¦ 6749,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2670513¦012¦ 6749,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 007 ¦04¦05¦2700000¦ ¦ 136,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ 007 ¦04¦05¦2700400¦ ¦ 136,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦2700400¦012¦ 136,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦04¦05¦5220000¦ ¦ 362847,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 007 ¦04¦05¦5222000¦ ¦ 361912,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 007 ¦04¦05¦5222000¦003¦ 38406,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 007 ¦04¦05¦5222000¦006¦ 314289,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦5222000¦012¦ 451,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 007 ¦04¦05¦5222000¦020¦ 8765,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ðûáîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ 007 ¦04¦05¦5222700¦ ¦ 935,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦05¦5222700¦012¦ 935,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 007 ¦04¦07¦ ¦ ¦ 343425,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ 007 ¦04¦07¦2910000¦ ¦ 144820,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 007 ¦04¦07¦2919900¦ ¦ 144820,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 007 ¦04¦07¦2919900¦001¦ 78035,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 007 ¦04¦07¦2919900¦013¦ 768,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 007 ¦04¦07¦2919900¦019¦ 66017,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 007 ¦04¦07¦2920000¦ ¦ 188604,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 007 ¦04¦07¦2920100¦ ¦ 188604,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 007 ¦04¦07¦2920100¦001¦ 60300,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦07¦2920100¦012¦ 128304,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦04¦07¦5220000¦ ¦ 10000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ðûáîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ 007 ¦04¦07¦5222700¦ ¦ 10000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦04¦07¦5222700¦012¦ 10000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 007 ¦04¦12¦ ¦ ¦ 10251,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦04¦12¦5220000¦ ¦ 10251,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 007 ¦04¦12¦5222000¦ ¦ 10251,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 007 ¦04¦12¦5222000¦006¦ 10251,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 007 ¦07¦00¦ ¦ ¦ 1863,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 007 ¦07¦05¦ ¦ ¦ 1863,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 007 ¦07¦05¦4290000¦ ¦ 1863,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 007 ¦07¦05¦4297800¦ ¦ 1863,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 007 ¦07¦05¦4297800¦001¦ 717,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 007 ¦07¦05¦4297800¦012¦ 1145,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 007 ¦10¦00¦ ¦ ¦ 425,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 007 ¦10¦03¦ ¦ ¦ 425,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 007 ¦10¦03¦5140000¦ ¦ 425,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 007 ¦10¦03¦5140100¦ ¦ 425,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 007 ¦10¦03¦5140100¦005¦ 425,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 007 ¦11¦00¦ ¦ ¦ 14232,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 007 ¦11¦02¦ ¦ ¦ 12767,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦11¦02¦1000000¦ ¦ 1337,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 007 ¦11¦02¦1001100¦ ¦ 1337,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 007 ¦11¦02¦1001100¦010¦ 1337,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦11¦02¦5220000¦ ¦ 11429,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàññîâîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà" ¦ 007 ¦11¦02¦5220300¦ ¦ 8504,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå" ¦ 007 ¦11¦02¦5220305¦ ¦ 8504,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 007 ¦11¦02¦5220305¦010¦ 8504,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 007 ¦11¦02¦5221100¦ ¦ 562,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 007 ¦11¦02¦5221100¦010¦ 562,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðåãóëèðîâàíèå ðûíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2012 ãîäû" ¦ 007 ¦11¦02¦5222000¦ ¦ 2363,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 007 ¦11¦02¦5222000¦010¦ 2363,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 007 ¦11¦04¦ ¦ ¦ 1465,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 007 ¦11¦04¦5201500¦ ¦ 1465,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 007 ¦11¦04¦5201500¦013¦ 1465,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Àãåíòñòâî çàïèñè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ Ñàõàëèíñêîé îáëàñòè ¦ 008 ¦ ¦ ¦ ¦ ¦ 87914,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 008 ¦01¦00¦ ¦ ¦ 87815,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 008 ¦01¦14¦ ¦ ¦ 87815,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 008 ¦01¦14¦0010000¦ ¦ 49535,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 008 ¦01¦14¦0013800¦ ¦ 49535,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 008 ¦01¦14¦0013800¦012¦ 49535,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 008 ¦01¦14¦0020000¦ ¦ 38280,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦01¦14¦0020400¦ ¦ 38280,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 008 ¦01¦14¦0020400¦012¦ 38280,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 008 ¦07¦00¦ ¦ ¦ 98,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 008 ¦07¦05¦ ¦ ¦ 98,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 008 ¦07¦05¦4290000¦ ¦ 98,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 008 ¦07¦05¦4297800¦ ¦ 98,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 008 ¦07¦05¦4297800¦012¦ 98,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðåäñòàâèòåëüñòâî Ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ïðàâèòåëüñòâà Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîðîäå Ìîñêâå ¦ 009 ¦ ¦ ¦ ¦ ¦ 32656,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦01¦00¦ ¦ ¦ 32656,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 009 ¦01¦04¦ ¦ ¦ 32656,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 009 ¦01¦04¦0020000¦ ¦ 32656,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦01¦04¦0020400¦ ¦ 28075,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 009 ¦01¦04¦0020400¦012¦ 28075,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ 009 ¦01¦04¦0020600¦ ¦ 4581,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 009 ¦01¦04¦0020600¦012¦ 4581,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 010 ¦ ¦ ¦ ¦ ¦ 111595,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 010 ¦04¦00¦ ¦ ¦ 98428,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 010 ¦04¦01¦ ¦ ¦ 69821,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 010 ¦04¦01¦0020000¦ ¦ 69821,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦04¦01¦0020400¦ ¦ 69821,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 010 ¦04¦01¦0020400¦012¦ 69821,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ¦ 010 ¦04¦04¦ ¦ ¦ 8000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦ 010 ¦04¦04¦2500000¦ ¦ 8000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ 010 ¦04¦04¦2500100¦ ¦ 8000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 010 ¦04¦04¦2500100¦012¦ 8000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âîäíîå õîçÿéñòâî ¦ 010 ¦04¦06¦ ¦ ¦ 20607,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 010 ¦04¦06¦2800000¦ ¦ 20607,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ 010 ¦04¦06¦2800400¦ ¦ 20607,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 010 ¦04¦06¦2800400¦012¦ 20607,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 010 ¦06¦00¦ ¦ ¦ 10090,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ 010 ¦06¦05¦ ¦ ¦ 10090,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ 010 ¦06¦05¦4100000¦ ¦ 3964,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 010 ¦06¦05¦4100100¦ ¦ 3964,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 010 ¦06¦05¦4100100¦012¦ 3964,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦06¦05¦5220000¦ ¦ 6125,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äîëãîñðî÷íàÿ îáëàñòíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Îòõîäû ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîòðåáëåíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2009 - 2015)" ¦ 010 ¦06¦05¦5223100¦ ¦ 6125,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 010 ¦06¦05¦5223100¦003¦ 6125,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 010 ¦07¦00¦ ¦ ¦ 513,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 010 ¦07¦05¦ ¦ ¦ 513,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 010 ¦07¦05¦4290000¦ ¦ 513,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 010 ¦07¦05¦4297800¦ ¦ 513,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 010 ¦07¦05¦4297800¦012¦ 513,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 010 ¦11¦00¦ ¦ ¦ 2562,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 010 ¦11¦02¦ ¦ ¦ 949,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 010 ¦11¦02¦1020000¦ ¦ 949,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 010 ¦11¦02¦1020100¦ ¦ 949,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 010 ¦11¦02¦1020102¦ ¦ 949,3¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 010 ¦11¦02¦1020102¦010¦ 949,3¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 010 ¦11¦04¦ ¦ ¦ 1613,2¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 010 ¦11¦04¦5201500¦ ¦ 1613,2¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 011 ¦03¦00¦ ¦ ¦ 3020,7¦
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¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ 011 ¦03¦02¦5220100¦ ¦ 1065,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦03¦02¦5220100¦012¦ 1065,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2012 ãîäàõ" ¦ 011 ¦03¦02¦5221600¦ ¦ 1955,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦03¦02¦5221600¦012¦ 1955,7¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 011 ¦07¦02¦4230000¦ ¦ 42182,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 011 ¦07¦02¦4239900¦ ¦ 42182,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦07¦02¦4249900¦001¦ 293665,5¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 011 ¦07¦02¦4330000¦ ¦ 242357,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦07¦02¦4339900¦001¦ 242357,9¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 011 ¦07¦02¦5200000¦ ¦ 5824,2¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ 011 ¦07¦02¦5200900¦ ¦ 648,2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦07¦02¦5200900¦001¦ 648,2¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 011 ¦07¦03¦1020101¦ ¦ 16018,6¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 011 ¦07¦03¦1020101¦003¦ 16018,6¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùঠ011 ¦07¦03¦4250000¦ ¦ 707813,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 011 ¦07¦03¦4259900¦ ¦ 707813,4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦07¦03¦4259900¦001¦ 707813,4¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 011 ¦07¦04¦ ¦ ¦ 199315,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 011 ¦07¦09¦0020000¦ ¦ 79956,5¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦07¦09¦0020400¦ ¦ 79956,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦0020400¦012¦ 79956,5¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 011 ¦07¦09¦4350000¦ ¦ 6071,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 011 ¦07¦09¦4359900¦ ¦ 6071,6¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦07¦09¦4359900¦001¦ 6071,6¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 011 ¦07¦09¦4360000¦ ¦ 84877,4¦
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¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ 011 ¦07¦09¦4360200¦ ¦ 10627,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦4360200¦012¦ 10627,5¦
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¦Âíåäðåíèå ñîâðåìåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ òåõíîëîãèé ¦ 011 ¦07¦09¦4360300¦ ¦ 24125,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦4360300¦012¦ 24125,0¦
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¦Ïðèîáðåòåíèå àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îáåñïå÷åíèÿ ïîäâîçà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç íàñåëåííûõ ïóíêòîâ, íå èìåþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ìåñòó ó÷åáû è îáðàòíî ¦ 011 ¦07¦09¦4360600¦ ¦ 10071,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦4360600¦012¦ 10071,7¦
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¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ó÷åáíûì îáîðóäîâàíèåì ¦ 011 ¦07¦09¦4360700¦ ¦ 18598,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦4360700¦012¦ 18598,0¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ 011 ¦07¦09¦4360900¦ ¦ 21455,2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦07¦09¦4360900¦001¦ 1826,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦4360900¦012¦ 19629,2¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 011 ¦07¦09¦4520000¦ ¦ 12952,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 011 ¦07¦09¦4529900¦ ¦ 12952,5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦07¦09¦4529900¦001¦ 12952,5¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦07¦09¦5220000¦ ¦ 11417,2¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíà" íà 2007 - 2010 ãîäû ¦ 011 ¦07¦09¦5220600¦ ¦ 5092,7¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 011 ¦07¦09¦5220601¦ ¦ 1400,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5220601¦012¦ 1400,0¦
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¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 011 ¦07¦09¦5220602¦ ¦ 3292,7¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 011 ¦07¦09¦5220602¦022¦ 3292,7¦
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¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 011 ¦07¦09¦5220603¦ ¦ 400,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5220603¦012¦ 400,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 011 ¦07¦09¦5220700¦ ¦ 1928,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5220700¦012¦ 1928,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ 011 ¦07¦09¦5222100¦ ¦ 1126,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5222100¦012¦ 1126,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîñòóïà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2008 - 2013 ãîäû"¦ 011 ¦07¦09¦5222200¦ ¦ 883,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5222200¦012¦ 883,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâîå ïèòàíèå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 011 ¦07¦09¦5222500¦ ¦ 295,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5222500¦012¦ 295,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ 011 ¦07¦09¦5222900¦ ¦ 1500,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5222900¦012¦ 1500,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2015 ãîäû" ¦ 011 ¦07¦09¦5223400¦ ¦ 591,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 011 ¦07¦09¦5223400¦012¦ 276,9¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 011 ¦07¦09¦5223400¦022¦ 314,9¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 011 ¦09¦00¦ ¦ ¦ 58745,8¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 011 ¦09¦05¦ ¦ ¦ 58745,8¦
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¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðáàçû ¦ 011 ¦09¦05¦4750000¦ ¦ 58745,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 011 ¦09¦05¦4759900¦ ¦ 58745,8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 011 ¦09¦05¦4759900¦001¦ 58745,8¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 011 ¦10¦00¦ ¦ ¦ 29148,3¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 011 ¦10¦03¦ ¦ ¦ 16087,2¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 011 ¦10¦03¦5140000¦ ¦ 16087,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 011 ¦10¦03¦5140100¦ ¦ 16087,2¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 011 ¦10¦04¦ ¦ ¦ 13061,1¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 011 ¦10¦04¦5140000¦ ¦ 12962,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 011 ¦10¦04¦5140100¦ ¦ 12962,0¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 011 ¦10¦04¦5200000¦ ¦ 99,1¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦ 011 ¦10¦04¦5203012¦ ¦ 99,1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 011 ¦11¦02¦1020100¦ ¦ 239271,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 011 ¦11¦02¦1020102¦ ¦ 239271,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 011 ¦11¦02¦5210000¦ ¦ 210892,2¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 011 ¦11¦02¦5220700¦ ¦ 11728,9¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâîå ïèòàíèå îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè íà 2009 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 011 ¦11¦02¦5222500¦ ¦ 26369,4¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 011 ¦11¦03¦ ¦ ¦ 1006971,0¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå èìåþùèõ çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ 011 ¦11¦03¦5053600¦ ¦ 167099,2¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 011 ¦11¦03¦5200000¦ ¦ 620194,1¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèåìíîé ñåìüå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ 011 ¦11¦03¦5201300¦ ¦ 475422,3¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 012 ¦09¦01¦4710000¦ ¦ 133247,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦01¦4719900¦ ¦ 133247,8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦01¦4719900¦001¦ 133247,8¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦ 012 ¦09¦02¦ ¦ ¦ 240295,1¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 012 ¦09¦02¦4710000¦ ¦ 240295,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦02¦4719900¦ ¦ 240295,1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦02¦4719900¦001¦ 240295,1¦
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¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 012 ¦09¦05¦ ¦ ¦ 108681,8¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 012 ¦09¦05¦4740000¦ ¦ 69108,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦05¦4749900¦ ¦ 69108,5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦05¦4749900¦001¦ 69108,5¦
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¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà îòäûõà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðáàçû ¦ 012 ¦09¦05¦4750000¦ ¦ 39573,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦05¦4759900¦ ¦ 39573,3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦05¦4759900¦001¦ 39573,3¦
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¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ 012 ¦09¦06¦ ¦ ¦ 53653,4¦
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¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè ¦ 012 ¦09¦06¦4720000¦ ¦ 53653,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦06¦4729900¦ ¦ 53653,4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦06¦4729900¦001¦ 53653,4¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 012 ¦09¦10¦ ¦ ¦ 705720,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 012 ¦09¦10¦0010000¦ ¦ 1921,4¦
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¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ 012 ¦09¦10¦0014900¦ ¦ 1921,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦09¦10¦0014900¦012¦ 1921,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 012 ¦09¦10¦0020000¦ ¦ 62830,4¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦09¦10¦0020400¦ ¦ 62830,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦09¦10¦0020400¦012¦ 62830,4¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 012 ¦09¦10¦4520000¦ ¦ 6423,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦10¦4529900¦ ¦ 6423,2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦10¦4529900¦001¦ 6423,2¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 012 ¦09¦10¦4690000¦ ¦ 278486,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦10¦4699900¦ ¦ 278486,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦10¦4699900¦001¦ 278486,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ 012 ¦09¦10¦4850000¦ ¦ 145226,0¦
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¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ðóáåæîì ¦ 012 ¦09¦10¦4850200¦ ¦ 488,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦09¦10¦4850200¦012¦ 488,9¦
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¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ 012 ¦09¦10¦4851400¦ ¦ 5085,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦09¦10¦4851400¦012¦ 5085,8¦
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¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôîðìèðîâàíèå çäîðîâîãî îáðàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíè ó ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ 012 ¦09¦10¦4851700¦ ¦ 2380,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦09¦10¦4851700¦012¦ 2380,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦4859700¦ ¦ 137271,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦10¦4859700¦001¦ 5306,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦09¦10¦4859700¦012¦ 131964,4¦
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¦Äîìà ðåáåíêà ¦ 012 ¦09¦10¦4860000¦ ¦ 85856,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 012 ¦09¦10¦4869900¦ ¦ 85856,3¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦10¦4869900¦001¦ 85856,3¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 012 ¦09¦10¦5200000¦ ¦ 56556,8¦
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¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ 012 ¦09¦10¦5202000¦ ¦ 56556,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦09¦10¦5202000¦012¦ 56556,8¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦09¦10¦5220000¦ ¦ 68419,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû" ¦ 012 ¦09¦10¦5220200¦ ¦ 12165,7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 012 ¦09¦10¦5220200¦001¦ 12165,7¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà ìàòåðèíñòâà è äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2010 ãîäû" ¦ 012 ¦09¦10¦5220500¦ ¦ 13513,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5220500¦079¦ 13513,3¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ñàõàëèíà" íà 2007 - 2010 ãîäû¦ 012 ¦09¦10¦5220600¦ ¦ 1496,0¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 012 ¦09¦10¦5220601¦ ¦ 1126,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5220601¦079¦ 1126,5¦
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¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 012 ¦09¦10¦5220603¦ ¦ 369,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5220603¦079¦ 369,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñàõàðíûé äèàáåò íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 012 ¦09¦10¦5220800¦ ¦ 29959,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5220800¦079¦ 29959,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìåäèöèíû êàòàñòðîô ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 012 ¦09¦10¦5220900¦ ¦ 889,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5220900¦079¦ 889,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ òóáåðêóëåçîì â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ 012 ¦09¦10¦5221000¦ ¦ 8392,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5221000¦079¦ 8392,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ 012 ¦09¦10¦5222100¦ ¦ 1529,8¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5222100¦079¦ 1529,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîñòóïà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2008 - 2013 ãîäû"¦ 012 ¦09¦10¦5222200¦ ¦ 474,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 012 ¦09¦10¦5222200¦079¦ 474,0¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 012 ¦10¦00¦ ¦ ¦ 118798,7¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 012 ¦10¦03¦ ¦ ¦ 118798,7¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 012 ¦10¦03¦5050000¦ ¦ 118003,2¦
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¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 178-ÔÇ "Î ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè" ¦ 012 ¦10¦03¦5050300¦ ¦ 118003,2¦
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¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñïåöèàëèçèðîâàííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-èíâàëèäîâ ¦ 012 ¦10¦03¦5050302¦ ¦ 118003,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 012 ¦10¦03¦5050302¦012¦ 118003,2¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 012 ¦10¦03¦5140000¦ ¦ 795,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 012 ¦10¦03¦5140100¦ ¦ 795,5¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 012 ¦10¦03¦5140100¦005¦ 795,5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 012 ¦11¦00¦ ¦ ¦ 733557,7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 012 ¦11¦02¦ ¦ ¦ 173708,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 012 ¦11¦02¦1020000¦ ¦ 36664,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 012 ¦11¦02¦1020100¦ ¦ 36664,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 012 ¦11¦02¦1020102¦ ¦ 36664,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 012 ¦11¦02¦5210000¦ ¦ 136832,1¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 012 ¦11¦02¦5210100¦ ¦ 136832,1¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 012 ¦11¦02¦5210100¦010¦ 136832,1¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦11¦02¦5220000¦ ¦ 211,4¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 012 ¦11¦02¦5221100¦ ¦ 211,4¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 012 ¦11¦02¦5221100¦010¦ 211,4¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 012 ¦11¦03¦ ¦ ¦ 87825,8¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 012 ¦11¦03¦5200000¦ ¦ 46030,9¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ 012 ¦11¦03¦5201800¦ ¦ 46030,9¦
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¦Ôîíä êîìïåíñàöèé ¦ 012 ¦11¦03¦5201800¦009¦ 46030,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 012 ¦11¦03¦5210000¦ ¦ 41794,9¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ 012 ¦11¦03¦5210200¦ ¦ 41794,9¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 012 ¦11¦04¦ ¦ ¦ 98287,9¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 012 ¦11¦04¦5201500¦ ¦ 98287,9¦
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¦Ïðî÷èå ðàñõîäû ¦ 012 ¦11¦04¦5201500¦013¦ 98287,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠012 ¦11¦05¦ ¦ ¦ 373735,7¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ 012 ¦11¦05¦5200000¦ ¦ 110010,7¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ 012 ¦11¦05¦5202100¦ ¦ 110010,7¦
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¦Äåíåæíûå âûïëàòû ñòèìóëèðóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà âðà÷àì-òåðàïåâòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûì, âðà÷àì-ïåäèàòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûì, âðà÷àì îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûì âðà÷àì), ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ó÷àñòêîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ çà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè ¦ 012 ¦11¦05¦5202101¦ ¦ 110010,7¦
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¦Òðàíñôåðòû áþäæåòó òåððèòîðèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ¦ 012 ¦11¦05¦7710100¦ ¦ 263725,0¦
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¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 013 ¦01¦14¦0920000¦ ¦ 2,3¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 013 ¦01¦14¦0920300¦ ¦ 2,3¦
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¦Âîçìåùåíèå ðàñõîäîâ ïî ðåøåíèþ ñóäঠ013 ¦01¦14¦0920306¦ ¦ 2,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 013 ¦01¦14¦0920306¦012¦ 2,3¦
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¦Îáðàçîâàíèå ¦ 013 ¦07¦00¦ ¦ ¦ 117093,2¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 013 ¦07¦05¦4290000¦ ¦ 571,7¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 013 ¦07¦05¦4297800¦ ¦ 571,7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 013 ¦07¦05¦4297800¦001¦ 421,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 013 ¦07¦05¦4297800¦012¦ 150,0¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 013 ¦07¦07¦ ¦ ¦ 116521,5¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 013 ¦07¦07¦4320000¦ ¦ 116521,5¦
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¦Îçäîðîâëåíèå äåòåé ¦ 013 ¦07¦07¦4320200¦ ¦ 116521,5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 013 ¦07¦07¦4320200¦001¦ 2305,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 013 ¦07¦07¦4320200¦012¦ 105932,7¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 013 ¦07¦07¦4320200¦019¦ 8282,9¦
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¦Ïåíñèè ¦ 013 ¦10¦01¦4900000¦ ¦ 297313,9¦
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¦Âûïëàòà ðåãèîíàëüíîé äîïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê ïåíñèè ¦ 013 ¦10¦01¦4900400¦ ¦ 297313,9¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ 013 ¦10¦01¦4910000¦ ¦ 213932,1¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ 013 ¦10¦01¦4910100¦ ¦ 91898,5¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦01¦4910100¦005¦ 91898,5¦
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¦Ðåãèîíàëüíàÿ äîïëàòà ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, ïîëó÷àþùèì ìèíèìàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèþ ïî ñòàðîñòè, è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûå äîïëàòû ê ïåíñèÿì ¦ 013 ¦10¦01¦4910200¦ ¦ 122033,6¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦01¦4910200¦005¦ 122033,6¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 013 ¦10¦02¦ ¦ ¦ 1029819,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 013 ¦10¦02¦1020000¦ ¦ 39843,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 013 ¦10¦02¦1020100¦ ¦ 39843,3¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 013 ¦10¦02¦1020101¦ ¦ 39843,3¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 013 ¦10¦02¦1020101¦003¦ 39843,3¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ 013 ¦10¦02¦5010000¦ ¦ 551001,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 013 ¦10¦02¦5019900¦ ¦ 551001,2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 013 ¦10¦02¦5019900¦001¦ 551001,2¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 013 ¦10¦02¦5080000¦ ¦ 355777,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 013 ¦10¦02¦5089900¦ ¦ 355777,4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 013 ¦10¦02¦5089900¦001¦ 293087,4¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 013 ¦10¦02¦5089900¦019¦ 62690,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦10¦02¦5220000¦ ¦ 83197,9¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2012 ãîäû" ¦ 013 ¦10¦02¦5220200¦ ¦ 83197,9¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 013 ¦10¦02¦5220200¦001¦ 83197,9¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 013 ¦10¦03¦ ¦ ¦ 2557022,3¦
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¦Ðåçåðâíûå ôîíäû ¦ 013 ¦10¦03¦0700000¦ ¦ 20,0¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 013 ¦10¦03¦0700300¦ ¦ 20,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 013 ¦10¦03¦0700300¦017¦ 20,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 013 ¦10¦03¦5050000¦ ¦ 2373000,1¦
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¦Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 9 ÿíâàðÿ 1997 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ¦ 013 ¦10¦03¦5050900¦ ¦ 0,0¦
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¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ 013 ¦10¦03¦5050902¦ ¦ 0,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5050902¦005¦ 0,0¦
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¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå åæåìåñÿ÷íîå ïîñîáèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó ¦ 013 ¦10¦03¦5051900¦ ¦ 7995,9¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5051900¦005¦ 7995,9¦
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¦Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1996 ãîäà N 8-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ 013 ¦10¦03¦5052200¦ ¦ 7813,1¦
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¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîãðåáåíèå è âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ 013 ¦10¦03¦5052205¦ ¦ 7813,1¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5052205¦005¦ 7813,1¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 9 èþíÿ 1993 ãîäà N 5142-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î äîíîðñòâå êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ 013 ¦10¦03¦5052900¦ ¦ 23273,4¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 013 ¦10¦03¦5052901¦ ¦ 23273,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5052901¦005¦ 23273,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦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 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦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 ¦ 013 ¦10¦03¦5053400¦ ¦ 257998,4¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ" ¦ 013 ¦10¦03¦5053401¦ ¦ 243307,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5053401¦005¦ 243307,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ 013 ¦10¦03¦5053402¦ ¦ 14690,8¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5053402¦005¦ 14690,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦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 è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 013 ¦10¦03¦5053700¦ ¦ 15692,8¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5053700¦005¦ 15692,8¦
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¦Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 17 ñåíòÿáðÿ 1998 ãîäà N 157-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá èììóíîïðîôèëàêòèêå èíôåêöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíåé" ¦ 013 ¦10¦03¦5054400¦ ¦ 30,0¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ 013 ¦10¦03¦5054401¦ ¦ 30,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5054401¦005¦ 30,0¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 013 ¦10¦03¦5054500¦ ¦ 33,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5054500¦005¦ 33,0¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 013 ¦10¦03¦5054600¦ ¦ 231307,6¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5054600¦005¦ 231307,6¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ 013 ¦10¦03¦5054800¦ ¦ 286339,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5054800¦005¦ 286339,4¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 013 ¦10¦03¦5055500¦ ¦ 1065154,1¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 013 ¦10¦03¦5055510¦ ¦ 110344,5¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5055510¦005¦ 110344,5¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òðóæåíèêîâ òûëà ¦ 013 ¦10¦03¦5055520¦ ¦ 935617,6¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 013 ¦10¦03¦5055521¦ ¦ 873042,7¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5055521¦005¦ 873042,7¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 013 ¦10¦03¦5055522¦ ¦ 62574,9¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5055522¦005¦ 62574,9¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ 013 ¦10¦03¦5055530¦ ¦ 19192,0¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5055530¦005¦ 19192,0¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ 013 ¦10¦03¦5058600¦ ¦ 477362,4¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5058600¦005¦ 477362,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 013 ¦10¦03¦5140000¦ ¦ 18838,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 013 ¦10¦03¦5140100¦ ¦ 18838,2¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦03¦5140100¦005¦ 3531,6¦
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¦Ïðî÷èå ðàñõîäû ¦ 013 ¦10¦03¦5140100¦013¦ 15306,6¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦10¦03¦5220000¦ ¦ 165164,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàññîâîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà" ¦ 013 ¦10¦03¦5220300¦ ¦ 44921,4¦
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¦Ïîäïðîãðàììà "Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ 013 ¦10¦03¦5220306¦ ¦ 44921,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 013 ¦10¦03¦5220306¦012¦ 44921,4¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ñàõàëèíà" íà 2007 - 2010 ãîäû¦ 013 ¦10¦03¦5220600¦ ¦ 2609,4¦
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¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 013 ¦10¦03¦5220603¦ ¦ 105,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 013 ¦10¦03¦5220603¦068¦ 105,5¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñåìüè è äåòåé" ¦ 013 ¦10¦03¦5220604¦ ¦ 2503,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 013 ¦10¦03¦5220604¦068¦ 2503,9¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 013 ¦10¦03¦5221100¦ ¦ 652,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 013 ¦10¦03¦5221100¦068¦ 652,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ 013 ¦10¦03¦5221300¦ ¦ 114708,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 013 ¦10¦03¦5221300¦012¦ 114708,7¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîñòóïà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2008 - 2013 ãîäû"¦ 013 ¦10¦03¦5222200¦ ¦ 2012,3¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 013 ¦10¦03¦5222200¦068¦ 2012,3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2015 ãîäû" ¦ 013 ¦10¦03¦5223400¦ ¦ 260,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 013 ¦10¦03¦5223400¦068¦ 260,0¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 013 ¦10¦04¦ ¦ ¦ 3915,7¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 013 ¦10¦04¦5050000¦ ¦ 3910,6¦
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¦Ôåäåðàëüíûé çàêîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ 013 ¦10¦04¦5050500¦ ¦ 3910,6¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ 013 ¦10¦04¦5050502¦ ¦ 3910,6¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 013 ¦10¦04¦5050502¦005¦ 3910,6¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ áåñïðèçîðíîñòüþ, ïî îïåêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîïå÷èòåëüñòâó ¦ 013 ¦10¦04¦5110000¦ ¦ 5,1¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ 013 ¦10¦04¦5110200¦ ¦ 5,1¦
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¦Ïðî÷èå ðàñõîäû ¦ 013 ¦10¦04¦5110200¦013¦ 5,1¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 013 ¦10¦06¦ ¦ ¦ 386961,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 013 ¦10¦06¦0020000¦ ¦ 386816,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦10¦06¦0020400¦ ¦ 386816,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 013 ¦10¦06¦0020400¦012¦ 386816,1¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦10¦06¦5220000¦ ¦ 145,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ 013 ¦10¦06¦5222100¦ ¦ 145,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 013 ¦10¦06¦5222100¦012¦ 145,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 013 ¦11¦00¦ ¦ ¦ 287897,2¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 013 ¦11¦02¦ ¦ ¦ 145979,8¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 013 ¦11¦02¦5210000¦ ¦ 145979,8¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 013 ¦11¦02¦5210100¦ ¦ 145979,8¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 013 ¦11¦02¦5210100¦010¦ 145979,8¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 013 ¦11¦03¦ ¦ ¦ 141707,4¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 013 ¦11¦03¦5210000¦ ¦ 141707,4¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 013 ¦11¦04¦ ¦ ¦ 210,0¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 014 ¦ ¦ ¦ ¦ ¦ 6407965,9¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 014 ¦04¦12¦0020400¦012¦ 52841,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óïðàâëåíèåì ¦ 014 ¦04¦12¦0920000¦ ¦ 46260,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè ¦ 014 ¦04¦12¦3380000¦012¦ 222,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàññîâîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ñåéñìîóñòîé÷èâîñòè æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, îñíîâíûõ îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå ñåéñìîóñòîé÷èâîñòè æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, îñíîâíûõ îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïîâûøåíèå óñòîé÷èâîñòè æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, îñíîâíûõ îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ â ñåéñìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ðàçâèòèå ìàññîâîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïîâûøåíèå ñåéñìîóñòîé÷èâîñòè æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, îñíîâíûõ îáúåêòîâ è ñèñòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåîáåñïå÷åíèÿ â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àãåíòñòâî ãàçèôèêàöèè è ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ïðîèçâîäñòâåííîãî êîìïëåêñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ðàçâèòèå ýëåêòðîýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè äî 2010 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðèëüñêèõ îñòðîâîâ (Ñàõàëèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü) íà 2007 - 2015 ãîäû" ¦ 017 ¦04¦05¦1004700¦ ¦ 392106,8¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àêöèîíåðíîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðèëüñêèõ îñòðîâîâ (Ñàõàëèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 018 ¦05¦01¦0980203¦020¦ 7151,5¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 018 ¦05¦02¦ ¦ ¦ 763125,0¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ 018 ¦05¦02¦3510100¦ ¦ 128874,5¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 018 ¦05¦02¦3510100¦006¦ 128874,5¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ 018 ¦05¦02¦3510200¦ ¦ 517136,9¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 018 ¦05¦02¦3510200¦006¦ 517136,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ 018 ¦05¦02¦3510500¦ ¦ 117113,6¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 018 ¦05¦02¦3510500¦006¦ 108613,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 018 ¦05¦02¦3510500¦012¦ 8500,0¦
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¦Áëàãîóñòðîéñòâî ¦ 018 ¦05¦03¦ ¦ ¦ 1527,7¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ 018 ¦05¦03¦6000500¦ ¦ 1527,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 018 ¦05¦05¦ ¦ ¦ 60575,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 018 ¦05¦05¦0020000¦ ¦ 60575,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 018 ¦05¦05¦0020400¦012¦ 60575,0¦
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¦Îáðàçîâàíèå ¦ 018 ¦07¦00¦ ¦ ¦ 429,7¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 018 ¦07¦05¦ ¦ ¦ 429,7¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 018 ¦07¦05¦4290000¦ ¦ 429,7¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 018 ¦07¦05¦4297800¦ ¦ 429,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 018 ¦07¦05¦4297800¦012¦ 429,7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦11¦00¦ ¦ ¦ 3677067,3¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 018 ¦11¦02¦ ¦ ¦ 3553593,4¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ 018 ¦11¦02¦0980000¦ ¦ 631630,7¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 018 ¦11¦02¦0980100¦ ¦ 457771,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 018 ¦11¦02¦0980101¦ ¦ 439387,8¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦11¦02¦0980101¦010¦ 439387,8¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïàþùèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 018 ¦11¦02¦0980104¦ ¦ 18383,2¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦11¦02¦0980104¦010¦ 18383,2¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 018 ¦11¦02¦0980200¦ ¦ 173859,7¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 018 ¦11¦02¦0980201¦ ¦ 171392,9¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦11¦02¦0980201¦010¦ 171392,9¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåñåëåíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîýòàæíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, îñóùåñòâëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ 018 ¦11¦02¦0980204¦ ¦ 2466,8¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦11¦02¦0980204¦010¦ 2466,8¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Çàáàéêàëüÿ íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2013 ãîäà" ¦ 018 ¦11¦02¦1004600¦ ¦ 329668,9¦
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¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2013 ãîäà ¦ 018 ¦11¦02¦1004602¦ ¦ 329668,9¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦11¦02¦1004602¦010¦ 329668,9¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 018 ¦11¦02¦1020000¦ ¦ 250062,2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 018 ¦11¦02¦1020100¦ ¦ 250062,2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 018 ¦11¦02¦1020102¦ ¦ 250062,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦11¦02¦5210000¦ ¦ 1848223,3¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 018 ¦11¦02¦5210100¦ ¦ 1848223,3¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàññîâîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Êîìïëåêñíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûé ðåìîíò è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé" ¦ 018 ¦11¦02¦5221400¦ ¦ 114424,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïåðåñåëåíèå ãðàæäàí, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè, èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2005 - 2015 ãîäàõ" ¦ 018 ¦11¦02¦5222300¦ ¦ 82356,7¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦11¦02¦5222300¦010¦ 82356,7¦
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¦Ðåãèîíàëüíàÿ ïðîãðàììà "×èñòàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäà" ¦ 018 ¦11¦02¦5223700¦ ¦ 38740,2¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦11¦04¦ ¦ ¦ 123473,9¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 018 ¦11¦04¦5201500¦ ¦ 123473,9¦
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¦Äåïàðòàìåíò óïðàâëåíèÿ äåëàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà è Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 023 ¦ ¦ ¦ ¦ ¦ 1383050,7¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 023 ¦01¦00¦ ¦ ¦ 1033211,0¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ 023 ¦01¦02¦ ¦ ¦ 7508,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 023 ¦01¦02¦0020000¦ ¦ 7508,7¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦01¦02¦0020100¦012¦ 7508,7¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 023 ¦01¦04¦ ¦ ¦ 264276,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 023 ¦01¦04¦0020000¦ ¦ 264276,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 023 ¦01¦04¦0020400¦ ¦ 216018,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦01¦04¦0020400¦012¦ 216018,8¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ 023 ¦01¦04¦0020600¦ ¦ 48257,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦01¦04¦0020600¦012¦ 48257,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 023 ¦01¦14¦0010000¦ ¦ 3757,4¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦ 023 ¦01¦14¦0011000¦ ¦ 2537,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦01¦14¦0011000¦012¦ 2537,2¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ ïîìîùíèêè ¦ 023 ¦01¦14¦0011200¦ ¦ 1220,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦01¦14¦0011200¦012¦ 1220,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 023 ¦01¦14¦0020000¦ ¦ 137202,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦01¦14¦0020400¦012¦ 137202,1¦
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¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 023 ¦01¦14¦0100000¦ ¦ 3529,4¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ìåæíàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå âûñòàâîê, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿðìàðîê, êîíãðåññîâ, êîíôåðåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîãî è ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 023 ¦01¦14¦0920000¦ ¦ 82400,2¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 023 ¦01¦14¦0920300¦ ¦ 82400,2¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïðîôèëàêòèêà òåððîðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñòðåìèçìà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè "Îá îêàçàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ëèöàì, îòáûâøèì íàêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âèäå ëèøåíèÿ ñâîáîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîäåéñòâèè èõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è æèâîòíîãî ìèðà è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ 023 ¦06¦03¦ ¦ ¦ 10691,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 023 ¦06¦03¦4119900¦001¦ 10691,1¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦07¦05¦4297800¦012¦ 1729,5¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 023 ¦08¦00¦ ¦ ¦ 101482,9¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 023 ¦08¦03¦4500000¦ ¦ 41875,4¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 023 ¦08¦03¦4508500¦ ¦ 41875,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦08¦03¦4508500¦012¦ 41875,4¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâঠ023 ¦08¦04¦ ¦ ¦ 49254,2¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 023 ¦08¦04¦4560000¦ ¦ 15224,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦08¦04¦4560000¦012¦ 15224,3¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦08¦04¦4578500¦012¦ 1666,0¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 023 ¦08¦04¦4578500¦019¦ 31299,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 023 ¦08¦04¦5220000¦ ¦ 1064,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 023 ¦08¦04¦5221100¦ ¦ 1064,0¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, èñêóññòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 023 ¦08¦06¦ ¦ ¦ 10353,3¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èíôîðìàöèè ¦ 023 ¦08¦06¦4500000¦ ¦ 2400,3¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 023 ¦08¦06¦4508500¦ ¦ 2095,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 023 ¦08¦06¦4508500¦012¦ 2095,3¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ïå÷àòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, íàóêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíèêè è èíûå ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà îñîáûå çàñëóãè ïåðåä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâîì ¦ 023 ¦08¦06¦4509300¦ ¦ 305,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 023 ¦10¦03¦5140100¦ ¦ 245,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 023 ¦10¦03¦5221100¦ ¦ 645,0¦
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¦ïîëèòèêè ¦ 023 ¦10¦03¦5221100¦068¦ 645,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîñòóïà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2008 - 2013 ãîäû"¦ 023 ¦10¦03¦5222200¦ ¦ 600,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 023 ¦10¦03¦5222200¦068¦ 600,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 023 ¦11¦02¦5221100¦ ¦ 443,9¦
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¦Ïîääåðæêà ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîãî ðàçâèòèÿ êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 023 ¦11¦03¦ ¦ ¦ 1876,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 023 ¦11¦03¦0010000¦ ¦ 1876,6¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ 023 ¦11¦03¦0014300¦ ¦ 1876,6¦
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¦Ôîíä êîìïåíñàöèé ¦ 023 ¦11¦03¦0014300¦009¦ 1876,6¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 023 ¦11¦04¦ ¦ ¦ 289,6¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 024 ¦01¦07¦0200000¦ ¦ 485,4¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ïðàâîâîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé è îáó÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 024 ¦07¦05¦4290000¦ ¦ 135,2¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 024 ¦07¦05¦4297800¦ ¦ 135,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 024 ¦07¦05¦4297800¦012¦ 135,2¦
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¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ Ñàõàëèíñêîé îáëàñòè ¦ 025 ¦ ¦ ¦ ¦ ¦ 38124,7¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 025 ¦04¦00¦ ¦ ¦ 38023,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 025 ¦04¦12¦ ¦ ¦ 38023,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 025 ¦04¦12¦0020000¦ ¦ 37023,8¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 025 ¦04¦12¦0020400¦ ¦ 37023,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 025 ¦04¦12¦0020400¦012¦ 37023,8¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 025 ¦04¦12¦5220000¦ ¦ 1000,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2009 - 2011 ãîäû" ¦ 025 ¦04¦12¦5222900¦ ¦ 1000,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 025 ¦04¦12¦5222900¦006¦ 1000,0¦
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¦Îáðàçîâàíèå ¦ 025 ¦07¦00¦ ¦ ¦ 100,9¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 025 ¦07¦05¦ ¦ ¦ 100,9¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 025 ¦07¦05¦4290000¦ ¦ 100,9¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 025 ¦07¦05¦4297800¦ ¦ 100,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 025 ¦07¦05¦4297800¦012¦ 100,9¦
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¦Àãåíòñòâî ïî òðóäó Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 026 ¦ ¦ ¦ ¦ ¦ 47797,8¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 026 ¦04¦00¦ ¦ ¦ 47290,5¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 026 ¦04¦01¦ ¦ ¦ 47290,5¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 026 ¦04¦01¦0020000¦ ¦ 47290,5¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 026 ¦04¦01¦0020400¦ ¦ 47290,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 026 ¦04¦01¦0020400¦012¦ 45190,5¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 026 ¦04¦01¦0020400¦019¦ 2100,0¦
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¦Îáðàçîâàíèå ¦ 026 ¦07¦00¦ ¦ ¦ 507,3¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 026 ¦07¦05¦ ¦ ¦ 507,3¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 026 ¦07¦05¦4290000¦ ¦ 507,3¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 026 ¦07¦05¦4297800¦ ¦ 507,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 026 ¦07¦05¦4297800¦012¦ 507,3¦
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¦Àãåíòñòâî ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 029 ¦ ¦ ¦ ¦ ¦ 482400,3¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 029 ¦04¦00¦ ¦ ¦ 313321,7¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 029 ¦04¦01¦ ¦ ¦ 313321,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 029 ¦04¦01¦0020000¦ ¦ 37354,2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 029 ¦04¦01¦0020400¦001¦ 17819,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 029 ¦04¦01¦0020400¦012¦ 19535,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ 029 ¦04¦01¦5100000¦ ¦ 268402,7¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ 029 ¦04¦01¦5100200¦ ¦ 196705,0¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 029 ¦04¦01¦5100200¦001¦ 136112,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 029 ¦04¦01¦5100200¦012¦ 60592,8¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 029 ¦04¦01¦5220000¦ ¦ 7564,8¦
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¦"Ïðîãðàììà ïîääåðæàíèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 ãîä" ¦ 029 ¦04¦01¦5222800¦ ¦ 7394,6¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè "Îá îêàçàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ëèöàì, îòáûâøèì íàêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âèäå ëèøåíèÿ ñâîáîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîäåéñòâèè èõ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 029 ¦04¦01¦5223000¦012¦ 170,2¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîäåéñòâèå çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè íà 2010 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 029 ¦11¦02¦5221500¦ ¦ 6385,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 032 ¦ ¦ ¦ ¦ ¦ 11907,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 032 ¦07¦05¦4297800¦012¦ 88,0¦
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¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàäçîðó çà òåõíè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 037 ¦ ¦ ¦ ¦ ¦ 25768,8¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 037 ¦04¦00¦ ¦ ¦ 25653,1¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 037 ¦04¦05¦ ¦ ¦ 25653,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 037 ¦04¦05¦0020000¦ ¦ 25653,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 037 ¦04¦05¦0020400¦ ¦ 25653,1¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 037 ¦04¦05¦0020400¦012¦ 25653,1¦
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¦Îáðàçîâàíèå ¦ 037 ¦07¦00¦ ¦ ¦ 115,7¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 037 ¦07¦05¦ ¦ ¦ 115,7¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 037 ¦07¦05¦4290000¦ ¦ 115,7¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 037 ¦07¦05¦4297800¦ ¦ 115,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 037 ¦07¦05¦4297800¦012¦ 115,7¦
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¦Ìèíèñòåðñòâî òðàíñïîðòà, ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîðîæíîãî õîçÿéñòâà Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 038 ¦ ¦ ¦ ¦ ¦ 5924258,3¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 038 ¦01¦00¦ ¦ ¦ 2030,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 038 ¦01¦14¦ ¦ ¦ 2030,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 038 ¦01¦14¦0920000¦ ¦ 2030,0¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ 038 ¦01¦14¦0920300¦ ¦ 2030,0¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ 038 ¦01¦14¦0920309¦ ¦ 2030,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 038 ¦01¦14¦0920309¦013¦ 2030,0¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 038 ¦04¦00¦ ¦ ¦ 4971611,8¦
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¦Òðàíñïîðò ¦ 038 ¦04¦08¦ ¦ ¦ 462318,7¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 038 ¦04¦08¦0020000¦ ¦ 38297,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 038 ¦04¦08¦0020400¦ ¦ 38297,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 038 ¦04¦08¦0020400¦012¦ 38297,0¦
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¦Âîçäóøíûé òðàíñïîðò ¦ 038 ¦04¦08¦3000000¦ ¦ 196134,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíîãî òðàíñïîðòà ¦ 038 ¦04¦08¦3000200¦ ¦ 196134,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 038 ¦04¦08¦3000200¦006¦ 196134,0¦
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¦Âîäíûé òðàíñïîðò ¦ 038 ¦04¦08¦3010000¦ ¦ 157409,7¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîðñêîãî è ðå÷íîãî òðàíñïîðòà ¦ 038 ¦04¦08¦3010300¦ ¦ 157409,7¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 038 ¦04¦08¦3010300¦006¦ 157409,7¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 038 ¦04¦08¦3050000¦ ¦ 70375,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ 038 ¦04¦08¦3050100¦ ¦ 70001,3¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 038 ¦04¦08¦3050100¦006¦ 70001,3¦
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¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèãîðîäíîì ñîîáùåíèè ¦ 038 ¦04¦08¦3050108¦ ¦ 355,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 038 ¦04¦08¦3050108¦006¦ 355,0¦
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¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îá óñòàíîâëåíèè ëüãîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèãîðîäíîì ñîîáùåíèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 038 ¦04¦08¦3050200¦ ¦ 18,7¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 038 ¦04¦08¦3050200¦006¦ 18,7¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 038 ¦04¦08¦3170000¦ ¦ 103,0¦
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¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 038 ¦04¦08¦3170100¦ ¦ 103,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 038 ¦04¦08¦3170100¦006¦ 103,0¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 038 ¦04¦09¦ ¦ ¦ 4455625,2¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 038 ¦04¦09¦1000000¦ ¦ 1387100,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 038 ¦04¦09¦1004600¦ ¦ 1249100,0¦
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¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ 038 ¦04¦09¦1004602¦020¦ 420000,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðèëüñêèõ îñòðîâîâ (Ñàõàëèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü) íà 2007 - 2015 ãîäû" ¦ 038 ¦04¦09¦1004700¦ ¦ 138000,0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 038 ¦04¦09¦1004700¦003¦ 133000,0¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå è óïðàâëåíèå äîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîì ¦ 038 ¦04¦09¦3150100¦ ¦ 97984,7¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 038 ¦04¦09¦3150100¦001¦ 97984,7¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî õîçÿéñòâà ¦ 038 ¦04¦09¦3150300¦ ¦ 33010,4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 038 ¦04¦09¦3150300¦001¦ 33010,4¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè, ïðîèçâîäèìîé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 038 ¦04¦09¦3400700¦ ¦ 41902,7¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíîé òåõíèêè ¦ 038 ¦04¦09¦3400702¦ ¦ 41902,7¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 038 ¦04¦09¦3400702¦003¦ 41902,7¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 038 ¦04¦09¦5220000¦ ¦ 2895627,4¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2012 ãîäàõ" ¦ 038 ¦04¦09¦5221600¦ ¦ 46392,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 038 ¦04¦09¦5221600¦012¦ 46392,0¦
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¦"Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîâåðøåíñòâîâàíèÿ ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2002 - 2005 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîãíîçîì äî 2010 ãîäà" ¦ 038 ¦04¦09¦5221900¦ ¦ 2849235,4¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 038 ¦04¦09¦5221900¦001¦ 1353115,5¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-êîììóíèêàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé è ñâÿçè ¦ 038 ¦04¦10¦3300200¦ ¦ 24409,8¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 038 ¦04¦10¦5220000¦ ¦ 29258,1¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýëåêòðîííûé Ñàõàëèí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2011 ãîäû ¦ 038 ¦04¦10¦5221800¦ ¦ 29258,1¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 038 ¦07¦05¦ ¦ ¦ 272,2¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 038 ¦07¦05¦4297800¦ ¦ 272,2¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 038 ¦07¦05¦4297800¦001¦ 158,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 038 ¦07¦05¦4297800¦012¦ 114,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 038 ¦11¦00¦ ¦ ¦ 950344,3¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 038 ¦11¦02¦ ¦ ¦ 889981,1¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 038 ¦11¦02¦1000000¦ ¦ 88750,2¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðèëüñêèõ îñòðîâîâ (Ñàõàëèíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü) íà 2007 - 2015 ãîäû" ¦ 038 ¦11¦02¦1004700¦ ¦ 88750,2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 038 ¦11¦02¦1020000¦ ¦ 106009,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 038 ¦11¦02¦1020100¦ ¦ 106009,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 038 ¦11¦02¦1020102¦ ¦ 106009,6¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 038 ¦11¦02¦5221100¦ ¦ 8684,6¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 038 ¦11¦02¦5221100¦010¦ 8684,6¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Þæíî-Ñàõàëèíñê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2011 ãîäû" ¦ 038 ¦11¦02¦5222400¦ ¦ 184758,1¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àãåíòñòâî ñïîðòà, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæíîé ïîëèòèêè Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 039 ¦ ¦ ¦ ¦ ¦ 625359,3¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 039 ¦01¦00¦ ¦ ¦ 2689,0¦
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¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå ìåæíàöèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå âûñòàâîê, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿðìàðîê, êîíãðåññîâ, êîíôåðåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåðîññèéñêîãî è ìåæäóíàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è äðóãèõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ðàñõîäû ïî ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå òóðèçìà â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦03¦02¦5220100¦012¦ 1822,0¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýêñòðåìèçìà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 039 ¦07¦02¦1020101¦ ¦ 15214,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 039 ¦07¦02¦1020101¦003¦ 15214,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ 039 ¦07¦02¦4230000¦ ¦ 136972,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 039 ¦07¦02¦4239900¦ ¦ 136972,1¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 039 ¦07¦02¦4239900¦001¦ 107072,1¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 039 ¦07¦02¦4239900¦019¦ 29900,0¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 039 ¦07¦05¦ ¦ ¦ 140,5¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 039 ¦07¦05¦4290000¦ ¦ 140,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 039 ¦07¦05¦4297800¦ ¦ 140,5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 039 ¦07¦05¦4297800¦001¦ 60,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦05¦4297800¦012¦ 80,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 039 ¦07¦07¦ ¦ ¦ 67348,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 039 ¦07¦07¦0020000¦ ¦ 41321,4¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 039 ¦07¦07¦0020400¦ ¦ 41321,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦07¦0020400¦012¦ 41321,4¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ 039 ¦07¦07¦4310000¦ ¦ 23099,0¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ 039 ¦07¦07¦4310100¦ ¦ 23099,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦07¦4310100¦012¦ 23099,0¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 039 ¦07¦07¦4320000¦ ¦ 1977,6¦
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¦Îçäîðîâëåíèå äåòåé ¦ 039 ¦07¦07¦4320200¦ ¦ 1977,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦07¦4320200¦012¦ 1977,6¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 039 ¦07¦07¦5220000¦ ¦ 950,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2015 ãîäû" ¦ 039 ¦07¦07¦5223400¦ ¦ 950,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦07¦5223400¦012¦ 950,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 039 ¦07¦09¦ ¦ ¦ 5254,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 039 ¦07¦09¦4360000¦ ¦ 4144,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàëàíòëèâîé ìîëîäåæè ¦ 039 ¦07¦09¦4360400¦ ¦ 4053,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦09¦4360400¦012¦ 4053,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîëîäåæè ¦ 039 ¦07¦09¦4360900¦ ¦ 91,8¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦09¦4360900¦012¦ 91,8¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 039 ¦07¦09¦5220000¦ ¦ 1109,7¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ñàõàëèíà" íà 2007 - 2010 ãîäû¦ 039 ¦07¦09¦5220600¦ ¦ 1014,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 039 ¦07¦09¦5220603¦ ¦ 1014,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦09¦5220603¦012¦ 1014,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîñòóïà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2008 - 2013 ãîäû"¦ 039 ¦07¦09¦5222200¦ ¦ 94,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦07¦09¦5222200¦012¦ 94,9¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà è ñïîðò ¦ 039 ¦09¦00¦ ¦ ¦ 137170,9¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 039 ¦09¦08¦ ¦ ¦ 91764,6¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 039 ¦09¦08¦1000000¦ ¦ 45211,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Çàáàéêàëüÿ íà ïåðèîä äî 2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ 039 ¦09¦08¦1004600¦ ¦ 36771,5¦
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¦Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2013 ãîäà ¦ 039 ¦09¦08¦1004602¦ ¦ 36771,5¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 039 ¦09¦08¦1004602¦003¦ 36771,5¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2015 ãîäû" ¦ 039 ¦09¦08¦1005800¦ ¦ 8440,0¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ôóòáîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ 039 ¦09¦08¦1005801¦ ¦ 8440,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 039 ¦09¦08¦1005801¦003¦ 8440,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 039 ¦09¦08¦1020000¦ ¦ 9043,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 039 ¦09¦08¦1020100¦ ¦ 9043,8¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 039 ¦09¦08¦1020101¦ ¦ 9043,8¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 039 ¦09¦08¦1020101¦003¦ 9043,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ 039 ¦09¦08¦5120000¦ ¦ 35481,1¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 039 ¦09¦08¦5129700¦ ¦ 35481,1¦
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¦Ïðî÷èå ðàñõîäû ¦ 039 ¦09¦08¦5129700¦013¦ 35481,1¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 039 ¦09¦08¦5220000¦ ¦ 2028,2¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ñàõàëèíà" íà 2007 - 2010 ãîäû¦ 039 ¦09¦08¦5220600¦ ¦ 383,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 039 ¦09¦08¦5220603¦ ¦ 383,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 039 ¦09¦08¦5220603¦079¦ 383,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 039 ¦09¦08¦5221100¦ ¦ 130,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 039 ¦09¦08¦5221100¦079¦ 130,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010 - 2014 ãîäû" ¦ 039 ¦09¦08¦5222100¦ ¦ 819,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 039 ¦09¦08¦5222100¦012¦ 819,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2015 ãîäû" ¦ 039 ¦09¦08¦5223400¦ ¦ 694,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ 039 ¦09¦08¦5223400¦079¦ 694,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ 039 ¦09¦10¦ ¦ ¦ 45406,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 039 ¦09¦10¦1020000¦ ¦ 45406,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 039 ¦09¦10¦1020100¦ ¦ 45406,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 039 ¦09¦10¦1020101¦ ¦ 45406,3¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 039 ¦09¦10¦1020101¦003¦ 45406,3¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 039 ¦10¦00¦ ¦ ¦ 149594,8¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàññîâîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà" ¦ 039 ¦10¦03¦5220300¦ ¦ 149594,8¦
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¦Ïîäïðîãðàììà "Ïîääåðæêà ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ó÷åíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 039 ¦11¦00¦ ¦ ¦ 109033,5¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ 039 ¦11¦02¦1005802¦ ¦ 10000,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 039 ¦11¦02¦1020000¦ ¦ 8582,7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 039 ¦11¦02¦1020100¦ ¦ 8582,7¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 039 ¦11¦02¦1020102¦ ¦ 8582,7¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ 039 ¦11¦02¦1040000¦ ¦ 15212,6¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ 039 ¦11¦02¦1040200¦ ¦ 15212,6¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîëãîñðî÷íàÿ êîìïëåêñíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010 - 2012 ãîäû" ¦ 039 ¦11¦02¦5220100¦ ¦ 1776,6¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðàçâèòèå ìàññîâîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ñàõàëèíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû è íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà" ¦ 039 ¦11¦02¦5220300¦ ¦ 19816,3¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àãåíòñòâî ïî êóëüòóðå Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 044 ¦ ¦ ¦ ¦ ¦ 891822,0¦
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¦Îáðàçîâàíèå ¦ 044 ¦07¦00¦ ¦ ¦ 75243,6¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 044 ¦07¦04¦ ¦ ¦ 70439,3¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 044 ¦07¦04¦4270000¦ ¦ 70439,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 044 ¦08¦01¦4500000¦ ¦ 11615,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 044 ¦08¦01¦4508500¦ ¦ 11615,0¦
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¦Ïðî÷èå ðàñõîäû ¦ 044 ¦08¦01¦4508500¦013¦ 11615,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 044 ¦08¦01¦5220000¦ ¦ 4187,2¦
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¦Êîìïëåêñíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè Ñàõàëèíà" íà 2007 - 2010 ãîäû¦ 044 ¦08¦01¦5220600¦ ¦ 2160,0¦
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¦Ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 044 ¦08¦01¦5220602¦ ¦ 2160,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 044 ¦08¦01¦5220602¦024¦ 2160,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå äîñòóïà èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê èíôîðìàöèè è îáúåêòàì ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2008 - 2013 ãîäû"¦ 044 ¦08¦01¦5222200¦ ¦ 427,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 044 ¦08¦01¦5222200¦012¦ 427,2¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2009 - 2015 ãîäû" ¦ 044 ¦08¦01¦5223400¦ ¦ 1600,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû ¦ 044 ¦08¦01¦5223400¦024¦ 1600,0¦
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¦Êèíåìàòîãðàôèÿ ¦ 044 ¦08¦02¦ ¦ ¦ 95662,2¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 044 ¦08¦02¦4500000¦ ¦ 95662,2¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 044 ¦08¦02¦4508500¦ ¦ 95662,2¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ 044 ¦08¦02¦4508500¦019¦ 95662,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 044 ¦08¦06¦ ¦ ¦ 93095,0¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ 044 ¦08¦06¦0010000¦ ¦ 174,3¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ 044 ¦08¦06¦0015300¦ ¦ 174,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 044 ¦08¦06¦0015300¦012¦ 174,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 044 ¦08¦06¦0020000¦ ¦ 35373,0¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 044 ¦08¦06¦0020400¦ ¦ 35373,0¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 044 ¦08¦06¦0020400¦012¦ 35373,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 044 ¦08¦06¦1020000¦ ¦ 2177,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 044 ¦08¦06¦1020100¦ ¦ 2177,6¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 044 ¦08¦06¦1020101¦ ¦ 2177,6¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 044 ¦08¦06¦1020101¦003¦ 2177,6¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 044 ¦08¦06¦4500000¦ ¦ 44763,6¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 044 ¦08¦06¦4508500¦ ¦ 44763,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 044 ¦08¦06¦4508500¦012¦ 44763,6¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ 044 ¦08¦06¦4520000¦ ¦ 10606,5¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 044 ¦08¦06¦4529900¦ ¦ 10606,5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ¦ 044 ¦08¦06¦4529900¦001¦ 10606,5¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 044 ¦10¦00¦ ¦ ¦ 79,7¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 044 ¦10¦04¦ ¦ ¦ 79,7¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 044 ¦10¦04¦5140000¦ ¦ 79,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 044 ¦10¦04¦5140100¦ ¦ 79,7¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 044 ¦10¦04¦5140100¦005¦ 79,7¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 044 ¦11¦00¦ ¦ ¦ 186628,9¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ 044 ¦11¦02¦ ¦ ¦ 143975,0¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 044 ¦11¦02¦1020000¦ ¦ 23360,2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ 044 ¦11¦02¦1020100¦ ¦ 23360,2¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ 044 ¦11¦02¦1020102¦ ¦ 23360,2¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 044 ¦11¦02¦1020102¦010¦ 23360,2¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 044 ¦11¦02¦5210000¦ ¦ 119806,3¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ïîëíîìî÷èé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ 044 ¦11¦02¦5210100¦ ¦ 119806,3¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 044 ¦11¦02¦5210100¦010¦ 119806,3¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 044 ¦11¦02¦5220000¦ ¦ 808,5¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà Ñàõàëèíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû" ¦ 044 ¦11¦02¦5221100¦ ¦ 808,5¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 044 ¦11¦02¦5221100¦010¦ 808,5¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 044 ¦11¦03¦ ¦ ¦ 2316,3¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 044 ¦11¦03¦5210000¦ ¦ 2316,3¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ 044 ¦11¦03¦5210200¦ ¦ 2316,3¦
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¦Ôîíä êîìïåíñàöèé ¦ 044 ¦11¦03¦5210200¦009¦ 2316,3¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 044 ¦11¦04¦ ¦ ¦ 40337,6¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 044 ¦11¦04¦4500000¦ ¦ 1302,0¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ 044 ¦11¦04¦4500600¦ ¦ 1302,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 044 ¦11¦04¦4500600¦017¦ 1302,0¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ 044 ¦11¦04¦5201500¦ ¦ 39035,6¦
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¦Ïðî÷èå ðàñõîäû ¦ 044 ¦11¦04¦5201500¦013¦ 39035,6¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 046 ¦ ¦ ¦ ¦ ¦ 15342,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 046 ¦05¦00¦ ¦ ¦ 15054,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 046 ¦05¦05¦ ¦ ¦ 15054,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 046 ¦05¦05¦0020000¦ ¦ 15054,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 046 ¦05¦05¦0020400¦ ¦ 15054,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 046 ¦05¦05¦0020400¦012¦ 15054,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 046 ¦07¦00¦ ¦ ¦ 288,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 046 ¦07¦05¦ ¦ ¦ 288,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 046 ¦07¦05¦4290000¦ ¦ 288,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 046 ¦07¦05¦4297800¦ ¦ 288,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 046 ¦07¦05¦4297800¦012¦ 288,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Àãåíòñòâî ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 047 ¦ ¦ ¦ ¦ ¦ 176014,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 047 ¦01¦00¦ ¦ ¦ 175686,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 047 ¦01¦05¦ ¦ ¦ 175686,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 047 ¦01¦05¦0020000¦ ¦ 175686,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 047 ¦01¦05¦0020400¦ ¦ 35899,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 047 ¦01¦05¦0020400¦012¦ 35899,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäîâ ¦ 047 ¦01¦05¦0022300¦ ¦ 139787,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 047 ¦01¦05¦0022300¦012¦ 139787,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 047 ¦07¦00¦ ¦ ¦ 327,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 047 ¦07¦05¦ ¦ ¦ 327,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 047 ¦07¦05¦4290000¦ ¦ 327,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 047 ¦07¦05¦4297800¦ ¦ 327,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 047 ¦07¦05¦4297800¦012¦ 327,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ãëàâíîå óïðàâëåíèå Ìèíèñòåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû, ÷ðåçâû÷àéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî Ñàõàëèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 177 ¦ ¦ ¦ ¦ ¦ 1025527,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 177 ¦02¦00¦ ¦ ¦ 56941,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 177 ¦02¦04¦ ¦ ¦ 56941,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìîáèëèçàöèîííîé ïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 177 ¦02¦04¦2090000¦ ¦ 56941,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 177 ¦02¦04¦2090100¦ ¦ 56941,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 177 ¦02¦04¦2090100¦003¦ 29970,8¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 177 ¦02¦04¦2090100¦012¦ 26970,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 177 ¦03¦00¦ ¦ ¦ 926071,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 177 ¦03¦09¦ ¦ ¦ 168354,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 177 ¦03¦09¦0020000¦ ¦ 115049,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 177 ¦03¦09¦0020400¦ ¦ 115049,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 177 ¦03¦09¦0020400¦012¦ 115049,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 177 ¦03¦09¦2180000¦ ¦ 53304,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ 177 ¦03¦09¦2180100¦ ¦ 53304,5¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 177 ¦03¦09¦2180100¦012¦ 7236,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 177 ¦03¦09¦2180100¦013¦ 9746,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 177 ¦03¦09¦2180100¦014¦ 36321,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 177 ¦03¦10¦ ¦ ¦ 757717,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 177 ¦03¦10¦2020000¦ ¦ 757717,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 177 ¦03¦10¦2026700¦ ¦ 757717,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 177 ¦03¦10¦2026700¦014¦ 757717,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 177 ¦04¦00¦ ¦ ¦ 40170,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ 177 ¦04¦12¦ ¦ ¦ 40170,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 177 ¦04¦12¦0020400¦ ¦ 2000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 177 ¦04¦12¦0020400¦012¦ 2000,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ 177 ¦04¦12¦1020000¦ ¦ 38170,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 177 ¦04¦12¦1020200¦ ¦ 38170,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 177 ¦04¦12¦1020200¦003¦ 38170,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦ 177 ¦07¦00¦ ¦ ¦ 2343,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 177 ¦07¦05¦ ¦ ¦ 2343,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 177 ¦07¦05¦4290000¦ ¦ 2343,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 177 ¦07¦05¦4297800¦ ¦ 2343,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ 177 ¦07¦05¦4297800¦012¦ 158,4¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 177 ¦07¦05¦4297800¦014¦ 2185,0¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Ñàõàëèíñêîé îáëàñòè ¦ 188 ¦ ¦ ¦ ¦ ¦ 1227710,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 188 ¦03¦00¦ ¦ ¦ 1227710,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦03¦02¦ ¦ ¦ 1227710,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèÿ) ¦ 188 ¦03¦02¦2020000¦ ¦ 1227710,9¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíûõ âûïëàò ¦ 188 ¦03¦02¦2020100¦ ¦ 133730,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 188 ¦03¦02¦2020100¦014¦ 133730,1¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦03¦02¦2025800¦ ¦ 784219,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 188 ¦03¦02¦2025800¦014¦ 784219,2¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ 188 ¦03¦02¦2026700¦ ¦ 244208,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 188 ¦03¦02¦2026700¦014¦ 244208,7¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦03¦02¦2027200¦ ¦ 19693,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáîðîíû ¦ 188 ¦03¦02¦2027200¦014¦ 19693,6¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ 188 ¦03¦02¦2027600¦ ¦ 45859,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦03¦02¦2027600¦005¦ 45859,3¦
+-----------------------------------+--------+--+--+-------+---+----------+
¦Ðàñõîäû, âñåãî ¦ ¦ ¦ ¦ ¦ ¦53527964,5¦
L-----------------------------------+--------+--+--+-------+---+-----------
Ïðèëîæåíèå 5
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T--------------------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Êàññîâîå ¦
¦ +--------T-----------------------+èñïîëíåíèå ¦
¦ ¦àäìèíè- ¦ èñòî÷íèêà ¦ ¦
¦ ¦ñòðàòîðঠôèíàíñèðîâàíèÿ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
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¦ ¦ ¦ ¦ ¦
¦Ìèíèñòåðñòâî ôèíàíñîâ ¦ ¦ ¦ ¦
¦Ñàõàëèíñêîé îáëàñòè ¦ 016 ¦01 00 00 00 00 0000 000¦ 8251206,3¦
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¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
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+----------------------------+--------+-----------------------+-----------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦01 03 00 00 00 0000 700¦ 99329,3¦
+----------------------------+--------+-----------------------+-----------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 016 ¦01 06 00 00 00 0000 000¦ 49094,7¦
+----------------------------+--------+-----------------------+-----------+
¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦ ¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦01 06 05 00 00 0000 000¦ 49094,7¦
+----------------------------+--------+-----------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦01 06 05 00 00 0000 500¦ -1048361,1¦
+----------------------------+--------+-----------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûõ âíóòðè ¦ ¦ ¦ ¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 016 ¦01 06 05 00 00 0000 600¦ 1097455,8¦
+----------------------------+--------+-----------------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ 016 ¦01 05 00 00 00 0000 000¦ 8102782,3¦
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¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
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¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ 016 ¦01 05 02 00 00 0000 500¦-46867512,2¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ 016 ¦01 05 02 01 00 0000 610¦ 54970294,5¦
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¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦äåôèöèòà áþäæåòîâ, âñåãî ¦ ¦ ¦ 8251206,3¦
L----------------------------+--------+-----------------------+------------
Ïðèëîæåíèå 6
ê Çàêîíó
Ñàõàëèíñêîé îáëàñòè
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
Ñàõàëèíñêîé îáëàñòè
çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ, ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------T-----------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä áþäæåòíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèè ¦èñïîëíåíèå ¦
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¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
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¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦
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+-------------------------------------+-----------------------+-----------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ ¦ ¦
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+-------------------------------------+-----------------------+-----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦
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+-------------------------------------+-----------------------+-----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ ¦ ¦
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+-------------------------------------+-----------------------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ ¦ ¦
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+-------------------------------------+-----------------------+-----------+
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
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¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦
¦áþäæåòîâ, âñåãî ¦ ¦ 8251206,3¦
L-------------------------------------+-----------------------+------------
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