8 íîÿáðÿ 2006 ãîäà N 25
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ÐÅÑÏÓÁËÈÊÀ ÀÄÛÃÅß
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2005 ÃÎÄ
Ïðèíÿò Ãîñóäàðñòâåííûì Ñîâåòîì - Õàñý Ðåñïóáëèêè Àäûãåÿ 25 îêòÿáðÿ 2006 ãîäà
Ñòàòüÿ 1. Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2005 ãîä
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2005 ãîä ïî äîõîäàì â ñóììå 3903197,0 òûñÿ÷è ðóáëåé, ïî ðàñõîäàì â ñóììå 3862976,0 òûñÿ÷è ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 40221,0 òûñÿ÷è ðóáëåé.
Ñòàòüÿ 2. Îá óòâåðæäåíèè èñïîëíåíèÿ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2005 ãîä
Óòâåðäèòü èñïîëíåíèå: 1) ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó; 2) ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Àäûãåÿ çà 2005 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3. Âñòóïëåíèå â ñèëó íàñòîÿùåãî Çàêîíà
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Âèöå-ïðåçèäåíò Ðåñïóáëèêè Àäûãåÿ Á.ÃÎÊÆÀÅÂ Ìàéêîï 8 íîÿáðÿ 2006 ãîäà N 25
Ïðèëîæåíèå N 1 ê Çàêîíó Ðåñïóáëèêè Àäûãåÿ îò 8 íîÿáðÿ 2006 ã. N 25
ÄÎÕÎÄÛ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2005 ÃÎÄ
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¦çàöèé ¦ 175807,0¦ 193852,0¦ 193852,0¦ 110,3¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêèõ ëèö ¦ 380992,0¦ 391543,0¦ 391543,0¦ 102,8¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 00000 00 0000 000 ¦Íàëîãè íà òîâàðû (ðàáî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òû, óñëóãè), ðåàëèçóåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 186630,0¦ 197459,0¦ 197747,0¦ 106,0¦ 100,2¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 01000 01 0000 110 ¦Àêöèçû ïî ïîäàêöèçíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûì íà òåððèòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 186630,0¦ 197459,0¦ 197747,0¦ 106,0¦ 100,2¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02010 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èç âñåõ âèäîâ ñûðüÿ (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå ýòèëîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñïèðò-ñûðåö èç âñåõ âè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîâ ñûðüÿ), ïðîèçâîäèìûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 17550,0¦ 487,0¦ 489,0¦ 2,8¦ 100,4¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02040 01 0000 110 ¦Àêöèçû íà àâòîìîáèëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 12160,0¦ 15840,0¦ 15841,0¦ 130,3¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02070 01 0000 110 ¦Àêöèçû íà äèçåëüíîå òîï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèâî, ïðîèçâîäèìîå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ 2023,0¦ 2163,0¦ 2163,0¦ 211,5¦ 106,9¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02080 01 0000 110 ¦Àêöèçû íà ìîòîðíîå ìàñëî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ äèçåëüíûõ è (èëè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàðáþðàòîðíûõ (èíæåêòîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ) äâèãàòåëåé, ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäèìîå íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 266,0¦ 452,0¦ 452,0¦ 170,0¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02090 01 0000 110 ¦Àêöèçû íà âèíà, ïðîèçâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèìûå íà òåððèòîðèè Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 16164,0¦ 7281,0¦ 7281,0¦ 45,0¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02100 01 0000 110 ¦Àêöèçû íà ïèâî, ïðîèçâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèìîå íà òåððèòîðèè Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 8751,0¦ 719,0¦ 719,0¦ 8,2¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02110 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 17392,0¦ 35206,0¦ 35206,0¦ 202,4¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02120 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíèåì âèí), ïðîèçâîäè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóþ íà òåððèòîðèè Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè ¦ 3404,0¦ 1765,0¦ 1765,0¦ 51,9¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02130 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé ñïèðòà ýòèëîâîãî äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦9 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì âèí),¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèè Ðîññèéñêîé Ôåäåðàöèè ¦ -¦ -¦ 3,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02140 01 0000 110 ¦Àêöèçû íà àëêîãîëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåé ñïèðòà ýòèëîâîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñâûøå 9 ïðîöåíòîâ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäèìóþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çà 2003 ãîä ¦ -¦ -¦ 281,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02150 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íà äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé Ôåäåðàöèè è áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íî-òåððèòîðèàëüíûõ îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çîâàíèé ¦ 28664,0¦ 38375,0¦ 38371,0¦ 133,9¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02160 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íà ìàñëî äëÿ äèçåëüíûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(èëè) êàðáþðàòîðíûõ (èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåêòîðíûõ) äâèãàòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â êîíñîëèäèðîâàííûå áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòû ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêîé Ôåäåðàöèè è áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íî-òåððèòîðèàëüíûõ îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çîâàíèé ¦ 2354,0¦ 2437,0¦ 2437,0¦ 103,5¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 03 02170 02 0000 110 ¦Äîõîäû îò óïëàòû àêöèçî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦íà àâòîìîáèëüíûé áåíçèí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèè Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè, ïîäëåæàùèå ðàñïðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëåíèþ â êîíñîëèäèðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàííûå áþäæåòû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòû çàêðûòûõ àäìèíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàòèâíî-òåððèòîðèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ 77902,0¦ 92734,0¦ 92739,0¦ 119,1¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîä ¦ 60236,0¦ 74860,0¦ 74867,0¦ 124,3¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 05 01000 01 0000 110 ¦Åäèíûé íàëîã, âçèìàåìûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óïðîùåííîé ñèñòåìû íàëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîîáëîæåíèÿ ¦ 27775,0¦ 36950,0¦ 36954,0¦ 133,1¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 05 02000 01 0000 110 ¦Åäèíûé íàëîã íà âìåíåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûé äîõîä äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âèäîâ äåÿòåëüíîñòè ¦ 32461,0¦ 37490,0¦ 37493,0¦ 115,5¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûé íàëîã ¦ ¦ 420,0¦ 420,0¦ -¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî ¦ 92086,0¦ 125000,0¦ 125012,0¦ 135,8¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 06 02000 02 0000 110 ¦Íàëîã íà èìóùåñòâî îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèçàöèé ¦ 44553,0¦ 60800,0¦ 60801,0¦ 136,5¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 06 04000 02 0000 110 ¦Òðàíñïîðòíûé íàëîã ¦ 29720,0¦ 35560,0¦ 35567,0¦ 119,7¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 06 05010 02 0000 110 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 17813,0¦ 28640,0¦ 28644,0¦ 160,8¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 07 00000 00 0000 000 ¦Íàëîãè, ñáîðû è ðåãóëÿð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûå ïëàòåæè çà ïîëüçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèå ïðèðîäíûìè ðåñóðñàìè ¦ 1898,0¦ 2300,0¦ 2300,0¦ 121,2¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 07 01000 01 0000 110 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñêîïàåìûõ ¦ 1898,0¦ 2300,0¦ 2300,0¦ 121,2¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦108 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ -¦ 17810,0¦ 17811,0¦ -¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦109 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåñ÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òû ïî îòìåíåííûì íàëî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãàì, ñáîðàì è èíûì îáÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòåëüíûì ïëàòåæàì ¦ -¦ -¦ 2962,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèöèïàëüíîé ñîáñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòè ¦ 18443,0¦ 24780,0¦ 24782,0¦ 134,4¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 01000 00 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦õîäÿùèõñÿ â ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ 100,0¦ 100,0¦ 97,0¦ 96,7¦ 96,7¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 03000 00 0000 120 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ 130,0¦ 410,0¦ 410,0¦ 315,1¦ 99,9¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèöèïàëüíîé ñîáñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòè ¦ 17144,0¦ 22990,0¦ 22991,0¦ 134,1¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 05012 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ïîñòóï-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåíèÿ îò ïðîäàæè ïðàâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû çà çåìëè ãîðîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñêèõ ïîñåëåíèé äî ðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàíè÷åíèÿ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé ñîáñòâåííîñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦çåìëþ ¦ 16244,0¦ 22090,0¦ 21188,0¦ 130,4¦ 95,9¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííîì âåäåíèè ôåäåðàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ ãîñóäàðñòâåííûõ óíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðíûõ ïðåäïðèÿòèé è ìó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèé ¦ 900,0¦ 900,0¦ 1803,0¦ 200,4¦ 200,4¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ è ìóíèöèïàëüíûõ óíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàðíûõ ïðåäïðèÿòèé ¦ 1069,0¦ 1280,0¦ 1284,0¦ 120,1¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèáûëè ãîñóäàðñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâ è îáÿçàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòåæåé ¦ 1069,0¦ 1280,0¦ 1284,0¦ 120,1¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ 4344,0¦ 4035,0¦ 4039,0¦ 93,0¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäó ¦ 2600,0¦ 3250,0¦ 3250,0¦ 125,0¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 12 04000 00 0000 120 ¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñíûì ôîíäîì ¦ 1744,0¦ 785,0¦ 786,0¦ 45,1¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 12 02020 01 0000 120 ¦Ïëàòà çà ãåîëîãè÷åñêóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèþ î íåäðàõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ -¦ -¦ 3,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ ïëàò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàòðàò ãîñóäàðñòâà ¦ 700,0¦ 120,0¦ 119,0¦ 17,0¦ 99,3¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðèàëüíûõ è íåìàòåðèàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ àêòèâîâ ¦ 3005,0¦ 500,0¦ 499,0¦ 16,6¦ 99,8¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 15 00000 00 0000 000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ñáîðû ¦ 16777,0¦ 15635,0¦ 15635,0¦ 93,2¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè è âîçìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùåíèå óùåðáà ¦ -¦ -¦ 355,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äû ¦ -¦ -¦ 783,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 18 00000 00 0000 000 ¦Äîõîäû áþäæåòîâ áþäæåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåíöèé ïðîøëûõ ëåò ¦ -¦ -¦ 3346,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦1 19 00000 00 0000 000 ¦Âîçâðàò îñòàòêîâ ñóáñè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ -¦ -¦ -2771,0¦ -¦ -¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÈß ¦ 2135291,0¦ 2850316,0¦ 2850316,0¦ 133,5¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 00000 00 0000 151 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÈß ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2135291,0¦ 2849890,0¦ 2849890,0¦ 133,5¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 01010 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 1889738,0¦ 1889738,0¦ 1889738,0¦ 100,0¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 01030 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà âîçìåùåíèå óáûòêîâ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ îáúåêòîâ æè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèùíî-êîììóíàëüíîãî õî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâà è ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîé ñôåðû, ïåðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàííûõ â âåäåíèå îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 24744,0¦ 26496,0¦ 26496,0¦ 107,1¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 01060 02 0000 151 ¦Äîòàöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ ïî âûïëàòàì ñ 1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìàðòà 2005 ãîäà åæåìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñÿ÷íîãî äåíåæíîãî ïîîù-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåíèÿ âîåííîñëóæàùèì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë è Ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííîé ïðîòèâîïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æàðíîé ñëóæáû ¦ ¦ 29951,0¦ 29951,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 01070 02 0000 151 ¦Äîòàöèè áþäæåòàì ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ñáàëàíñèðî-¦ ¦ ¦ ¦ â 11,0¦ ¦ ¦ ¦âàííîñòè áþäæåòîâ ¦ 8613,0¦ 95106,0¦ 95106,0¦ ðàçঠ100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 02080 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè íà îïëàòó æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëüíûì êàòåãîðèÿì ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàí ¦ 51260,0¦ 60346,0¦ 60346,0¦ 117,7¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 02110 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè íà âûïîëíåíèå ôåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàëüíûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ ¦ 6819,0¦ 7659,0¦ 7659,0¦ 112,3¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 02120 02 0000 151 ¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 12258,0¦ 11296,0¦ 11296,0¦ 92,2¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 02131 02 0000 151 ¦Ñóáâåíöèè áþäæåòàì ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè íà ïîãàøåíèå çàäîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåííîñòè ïî îáÿçàòåëüñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàì, âûòåêàþùèì èç Çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè æåðòâ ïîëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òè÷åñêèõ ðåïðåññèé" ¦ ¦ 2137,0¦ 2137,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 02210 02 0000 151 ¦Ïðî÷èå ñóáâåíöèè, çà÷èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëÿåìûå â áþäæåòû ñóáúåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(òóøåíèå ëåñíûõ ïîæàðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëåñîîõðàííûå è ëåñîâîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàíîâèòåëüíûå ìåðîïðèÿ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òèÿ, íà ñîäåðæàíèå äåïó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òàòîâ Ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Äóìû è ÷ëåíîâ Ñîâåòà Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåðàöèè Ôåäåðàëüíîãî Ñî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áðàíèÿ Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàöèè, æèëüå âåòåðàíàì-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì) ¦ ¦ 6219,0¦ 6219,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 03020 02 0000 151 ¦Ñðåäñòâà áþäæåòîâ ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèè, ïîëó÷àåìûå ïî âçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èñëå êîìïåíñàöèè äîïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèòåëüíûõ ðàñõîäîâ, âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèêàþùèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèé, ïðèíÿòûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè ¦ ¦ 118,0¦ 118,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04040 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ìåð ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëüíîé ïîääåðæêè ðåàáè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèé ¦ ¦ 4172,0¦ 4172,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04050 02 0000 151 ¦Ñóáñèäèè íà ÷àñòè÷íîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèå ðàñõîäîâ áþä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æåòîâ ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòó æèëüÿ è êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëüíûõ óñëóã ¦ ¦ 47109,0¦ 47109,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04060 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåð ñîöè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àëüíîé ïîääåðæêè âåòåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâ òðóäà è òðóæåíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦òûëà ¦ 48557,0¦ 48557,0¦ 48557,0¦ 100,0¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04080 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ áþäæåòîâ íà âû-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàòó ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ãðàæäàíàì, èìåþ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ùèì äåòåé ¦ 23302,0¦ 23302,0¦ 23302,0¦ 100,0¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04091 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó æèâîòíîâîäñòâà ¦ ¦ 1000,0¦ 1000,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04092 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ýëèòíîãî ñåìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâîäñòâà ¦ ¦ 325,0¦ 325,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04094 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ëüíà è êîíîïëè ¦ ¦ 527,0¦ 527,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04095 02 0000 151 ¦Ñóáñèäèè ñóáúåêòàì Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó çàêëàäêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàñàæäåíèÿìè ¦ ¦ 1105,0¦ 1105,0¦ ¦ 100,0¦ 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27615,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 04110 02 0000 151 ¦Ïðî÷èå ñóáñèäèè (âîäîõî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çÿéñòâåííûå ìåðîïðèÿòèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî ïðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèíèìàòåëüñòâà, ïðîâå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíèå îáùåðîññèéñêèõ ìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðîïðèÿòèé äëÿ äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àùåéñÿ ìîëîäåæè, ïåðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçêà íåñîâåðøåííîëåò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèõ) ¦ ¦ 40766,0¦ 40766,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 02 05000 02 0000 151 ¦Ñðåäñòâà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàëüíîé àäðåñíîé èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåñòèöèîííîé ïðîãðàììû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦÷àñòè ôèíàíñèðîâàíèÿ Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåðàëüíîé öåëåâîé ïðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàììû "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ 70000,0¦ 90000,0¦ 90000,0¦ 128,6¦ 100,0¦ 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+-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦2 07 02000 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåðàöèè ¦ ¦ 426,0¦ 426,0¦ ¦ 100,0¦ +-----------------------+-------------------------+----------+----------+----------+-------+------+ ¦8 50 00000 00 0000 000 ¦Âñåãî äîõîäîâ ¦ 3076209,0¦ 3898210,0¦ 3903197,0¦ 126,9¦ 100,1¦ L-----------------------+-------------------------+----------+----------+----------+-------+-------
Ïðèëîæåíèå N 2 ê Çàêîíó Ðåñïóáëèêè Àäûãåÿ îò 8 íîÿáðÿ 2006 ã. N 25
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÀÄÛÃÅß ÇÀ 2005 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(â òûñÿ÷àõ ðóáëåé) ----------------------T---T---T--------T--------T--------T-------¬ ¦ Íàèìåíîâàíèå ¦Ðç ¦ÏÐ ¦ Óòâåð- ¦ Óòî÷- ¦ Ôàêòè- ¦Ïðîöåíò¦ ¦ ¦ ¦ ¦æäåííûé ¦ íåííûé ¦ ÷åñêîå ¦ èñïîë-¦ ¦ ¦ ¦ ¦ ïåðâî- ¦ áþäæåò ¦ èñïîë- ¦íåíèÿ ê¦ ¦ ¦ ¦ ¦íà÷àëü- ¦ ñ ó÷å- ¦ íåíèå ¦ïëàíó ñ¦ ¦ ¦ ¦ ¦ íûé ¦òîì èç- ¦ ¦ ó÷åòîì¦ ¦ ¦ ¦ ¦ áþäæåò ¦ìåíåíèé ¦ ¦èçìåíå-¦ ¦ ¦ ¦ ¦ 2005 ¦ ¦ ¦ íèé ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÂÑÅÃÎ ¦ ¦ ¦ 3076209¦ 3931227¦ 3862976¦ 98,3¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÎÏÐÎÑÛ ¦01 ¦ ¦ 51203¦ 100711¦ 121196¦ 120,3¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ñà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìîóïðàâëåíèÿ ¦01 ¦02 ¦ 21857¦ 21811¦ 20908¦ 95,9¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ôóíêöèîíèðîâàíèå çà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîíîäàòåëüíûõ (ïðåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòàâèòåëüíûõ) îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦01 ¦03 ¦ 24377¦ 24352¦ 24225¦ 99,5¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ñóäåáíàÿ ñèñòåìà ¦01 ¦05 ¦ 13642¦ 13642¦ 13507¦ 99,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Îáåñïå÷åíèå äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ôèíàíñîâûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëîãîâûõ è òàìîæåí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íûõ îðãàíîâ è îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîâ íàäçîðà ¦01 ¦06 ¦ 5364¦ 5364¦ 5271¦ 98,3¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Îáåñïå÷åíèå ïðîâåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ âûáîðîâ è ðåôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåíäóìîâ ¦01 ¦07 ¦ 8973¦ 8473¦ 8455¦ 99,8¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ôóíäàìåíòàëüíûå èñ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñëåäîâàíèÿ ¦01 ¦11 ¦ 6301¦ 8301¦ 7935¦ 95,6¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Îáñëóæèâàíèå ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàðñòâåííîãî è ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèïàëüíîãî äîëãà ¦01 ¦12 ¦ 0¦ 398¦ 398¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ðåçåðâíûå ôîíäû ¦01 ¦13 ¦ 55250¦ 1427¦ 0¦ 0,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå îáùåãîñóäàð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòâåííûå âîïðîñû ¦01 ¦15 ¦ -84561¦ 16943¦ 40497¦ 239,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ 1788¦ 546¦ 534¦ 97,8¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦02 ¦02 ¦ 234¦ 0¦ 0¦ 0,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ìîáèëèçàöèîííàÿ ïîä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîòîâêà ýêîíîìèêè ¦02 ¦03 ¦ 1554¦ 546¦ 534¦ 97,8¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÍÎÑÒÜ ¦03 ¦ ¦ 240058¦ 267742¦ 262391¦ 98,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Îðãàíû âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåë ¦03 ¦02 ¦ 171416¦ 196453¦ 196278¦ 99,9¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ïðåäóïðåæäåíèå è ëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâèäàöèÿ ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öèé è ñòèõèéíûõ áåä-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦03 ¦09 ¦ 24376¦ 22258¦ 20974¦ 94,2¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Îáåñïå÷åíèå ïðîòèâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîæàðíîé áåçîïàñíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòè ¦03 ¦10 ¦ 44266¦ 49031¦ 45139¦ 92,1¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÈÊÀ ¦04 ¦ ¦ 357201¦ 450296¦ 412718¦ 91,7¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ñåëüñêîå õîçÿéñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðûáîëîâñòâî ¦04 ¦05 ¦ 115418¦ 123732¦ 99750¦ 80,6¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Âîäíûå ðåñóðñû ¦04 ¦06 ¦ 0¦ 39750¦ 39750¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ëåñíîå õîçÿéñòâî ¦04 ¦07 ¦ 0¦ 3770¦ 3722¦ 98,7¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Òðàíñïîðò ¦04 ¦08 ¦ 210840¦ 131742¦ 124007¦ 94,1¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ïðèêëàäíûå íàó÷íûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàíèÿ â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦04 ¦10 ¦ 0¦ 200¦ 95¦ 47,5¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå âîïðîñû â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦04 ¦11 ¦ 30943¦ 151102¦ 145394¦ 96,2¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÕÎÇßÉÑÒÂÎ ¦05 ¦ ¦ 52599¦ 364113¦ 346697¦ 95,2¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 4597¦ 1916¦ 1916¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Êîììóíàëüíîå õîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòâî ¦05 ¦02 ¦ 0¦ 3028¦ 1075¦ 35,5¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå âîïðîñû â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè æèëèùíî-êîììó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëüíîãî õîçÿéñòâà ¦05 ¦04 ¦ 48002¦ 359169¦ 343706¦ 95,7¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÐÅÄÛ ¦06 ¦ ¦ 6664¦ 6664¦ 2531¦ 38,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Îõðàíà ðàñòèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è æèâîòíûõ âèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦06 ¦02 ¦ 3859¦ 3859¦ 71¦ 1,8¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå âîïðîñû â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè îõðàíû îêðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æàþùåé ñðåäû ¦06 ¦04 ¦ 2805¦ 2805¦ 2460¦ 87,7¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ 209721¦ 237355¦ 234671¦ 98,9¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 86377¦ 96692¦ 96076¦ 99,4¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Íà÷àëüíîå ïðîôåññèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëüíîå îáðàçîâàíèå ¦07 ¦03 ¦ 20000¦ 20000¦ 19020¦ 95,1¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ñðåäíåå ïðîôåññèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëüíîå îáðàçîâàíèå ¦07 ¦04 ¦ 38120¦ 40166¦ 39947¦ 99,5¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ïåðåïîäãîòîâêà è ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûøåíèå êâàëèôèêàöèè ¦07 ¦05 ¦ 8619¦ 8674¦ 8413¦ 97,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Âûñøåå ïðîôåññèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàëüíîå îáðàçîâàíèå ¦07 ¦06 ¦ 4182¦ 3952¦ 3636¦ 92,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ìîëîäåæíàÿ ïîëèòèêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦è îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦ 11343¦ 23359¦ 23359¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå âîïðîñû â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè îáðàçîâàíèÿ ¦07 ¦09 ¦ 41080¦ 44512¦ 44220¦ 99,3¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÃÐÀÔÈß È ÑÐÅÄÑÒÂÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦08 ¦ ¦ 129800¦ 130022¦ 119757¦ 92,1¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Êóëüòóðà ¦08 ¦01 ¦ 89440¦ 88578¦ 78334¦ 88,4¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Êèíåìàòîãðàôèÿ ¦08 ¦02 ¦ 1994¦ 2153¦ 2153¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Òåëåâèäåíèå è ðàäèî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåùàíèå ¦08 ¦03 ¦ 6186¦ 6936¦ 6936¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è èçäàòåëüñòâà ¦08 ¦04 ¦ 24479¦ 22913¦ 22912¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå âîïðîñû â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè êóëüòóðû, êè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìàöèè ¦08 ¦06 ¦ 7701¦ 9442¦ 9422¦ 99,8¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÑÏÎÐÒ ¦09 ¦ ¦ 662403¦ 694584¦ 689144¦ 99,2¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦ 573431¦ 637701¦ 632897¦ 99,2¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ñïîðò è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦09 ¦02 ¦ 26411¦ 26360¦ 26340¦ 99,9¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå âîïðîñû â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè çäðàâîîõðàíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ è ñïîðòà ¦09 ¦04 ¦ 62561¦ 30523¦ 29907¦ 98,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ 75295¦ 116311¦ 110454¦ 95,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ñîöèàëüíîå îáñëóæè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàíèå íàñåëåíèÿ ¦10 ¦02 ¦ 63920¦ 63710¦ 61430¦ 96,4¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ñîöèàëüíîå îáåñïå÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèå íàñåëåíèÿ ¦10 ¦03 ¦ 0¦ 16336¦ 13066¦ 80,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Áîðüáà ñ áåñïðèçîð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòüþ, îïåêà, ïîïå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦÷èòåëüñòâî ¦10 ¦04 ¦ 0¦ 1¦ 0¦ 0,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Äðóãèå âîïðîñû â îá-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëàñòè ñîöèàëüíîé ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèòèêè ¦10 ¦06 ¦ 11375¦ 36264¦ 35958¦ 99,2¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------------------+---+---+--------+--------+--------+-------+ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑ-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÔÅÐÒÛ ¦11 ¦ ¦ 1289477¦ 1562883¦ 1562883¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ôèíàíñîâàÿ ïîìîùü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óðîâíåé ¦11 ¦01 ¦ 752303¦ 1000648¦ 1000648¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ôîíäû êîìïåíñàöèé ¦11 ¦02 ¦ 537174¦ 559614¦ 559614¦ 100,0¦ +---------------------+---+---+--------+--------+--------+-------+ ¦Ôîíä ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦11 ¦03 ¦ 0¦ 2621¦ 2621¦ 100,0¦ L---------------------+---+---+--------+--------+--------+--------
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