8 íîÿáðÿ 2006 ãîäà N 25

------------------------------------------------------------------

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

(â òûñÿ÷àõ ðóáëåé)
------------------------T-------------------------T----------T----------T----------T--------------¬
¦                       ¦                         ¦  Óòâåð-  ¦  Óòâåð-  ¦ Ôàêòè÷åñ-¦ Èñïîëíåíèå â ¦
¦                       ¦                         ¦ æäåííûé  ¦ æäåííûé  ¦  êîå èñ- ¦  ïðîöåíòàõ   ¦
¦                       ¦                         ¦ ïåðâîíà- ¦ áþäæåò ñ ¦ ïîëíåíèå +-------T------+
¦                       ¦                         ¦ ÷àëüíûé  ¦  ó÷åòîì  ¦          ¦ê áþä- ¦  ê   ¦
¦                       ¦                         ¦  áþäæåò  ¦èçìåíåíèé ¦          ¦æåòíî- ¦óòî÷- ¦
¦                       ¦                         ¦2005 ãîäà ¦          ¦          ¦ìó íà- ¦ íåí- ¦
¦                       ¦                         ¦          ¦          ¦          ¦çíà÷å- ¦ íîìó ¦
¦                       ¦                         ¦          ¦          ¦          ¦  íèþ  ¦ïëàíó ¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦1 00 00000 00 0000 000 ¦Äîõîäû                   ¦  940918,0¦ 1047894,0¦ 1052881,0¦  111,9¦ 100,5¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü,  äîõî-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦äû                       ¦  556799,0¦  585395,0¦  585395,0¦  105,1¦ 100,0¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦1 01 01000 00 0000 110 ¦Íàëîã íà ïðèáûëü  îðãàíè-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦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,  â¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦÷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¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦2 02 04096 02 0000 151 ¦Ñóáñèäèè  ñóáúåêòàì  Ðîñ-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñèéñêîé   Ôåäåðàöèè    íঠ         ¦          ¦          ¦       ¦      ¦
¦                       ¦êîìïåíñàöèþ ÷àñòè  çàòðàò¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦íà  ïðèîáðåòåíèå  ñðåäñò⦠         ¦          ¦          ¦       ¦      ¦
¦                       ¦õèìèçàöèè                ¦          ¦    7876,0¦    7876,0¦       ¦ 100,0¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦2 02 04097 02 0000 151 ¦Ñóáñèäèè  ñóáúåêòàì  Ðîñ-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñèéñêîé   Ôåäåðàöèè    íঠ         ¦          ¦          ¦       ¦      ¦
¦                       ¦êîìïåíñàöèþ ÷àñòè  çàòðàò¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ïî  ñòðàõîâàíèþ  ñåëüñêî-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦õîçÿéñòâåííûõ êóëüòóð    ¦          ¦    3297,0¦    3297,0¦       ¦ 100,0¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦2 02 04098 02 0000 151 ¦Ñóáñèäèè  ñóáúåêòàì  Ðîñ-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñèéñêîé   Ôåäåðàöèè    íঠ         ¦          ¦          ¦       ¦      ¦
¦                       ¦ñóáñèäèðîâàíèå   ïðîöåíò-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦íûõ ñòàâîê ïî  ïðèâëå÷åí-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦íûì  êðåäèòàì  â  ðîññèé-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñêèõ êðåäèòíûõ  îðãàíèçà-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦öèÿõ                     ¦          ¦   27615,0¦   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  â¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦÷àñòè ôèíàíñèðîâàíèÿ  Ôå-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦äåðàëüíîé  öåëåâîé   ïðî-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ãðàììû      "Ìîäåðíèçàöèÿ¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦òðàíñïîðòíîé      ñèñòåìû¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦Ðîññèè   (2002   -   2010¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ãîäû)"                   ¦   70000,0¦   90000,0¦   90000,0¦  128,6¦ 100,0¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦2 02 05000 02 0000 151 ¦Ñðåäñòâà     ôåäåðàëüíîãî¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦áþäæåòà   íà   ðåàëèçàöèþ¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦Ôåäåðàëüíîé àäðåñíîé  èí-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦âåñòèöèîííîé ïðîãðàììû   ¦          ¦  335911,0¦  335911,0¦       ¦ 100,0¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦2 02 07011 02 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå  ïî-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñòóïëåíèÿ    â    áþäæåòû¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñóáúåêòîâ Ðîññèéñêîé  Ôå-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦äåðàöèè  îò  ôåäåðàëüíîãî¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦áþäæåòà  (îçäîðîâèòåëüíàÿ¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦êàìïàíèÿ äåòåé  è  ïîäðî-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñòêîâ,    àâòîñòðàõîâàíèå¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦èíâàëèäîâ,   äîïîëíèòåëü-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦íûå ñðåäñòâà íà  ïîääåðæ-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦êó  ìåð  ïî   îáåñïå÷åíèþ¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦ñáàëàíñèðîâàííîñòè   áþä-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦æåòîâ, ñðåäñòâà  íà  ëèê-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦âèäàöèþ ïîñëåäñòâèé  ñòè-¦          ¦          ¦          ¦       ¦      ¦
¦                       ¦õèéíûõ áåäñòâèé)         ¦          ¦   89262,0¦   89262,0¦       ¦ 100,0¦
+-----------------------+-------------------------+----------+----------+----------+-------+------+
¦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¦
+---------------------+---+---+--------+--------+--------+-------+
¦                     ¦   ¦   ¦        ¦        ¦        ¦       ¦
+---------------------+---+---+--------+--------+--------+-------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ     È¦   ¦   ¦        ¦        ¦        ¦       ¦
¦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---------------------+---+---+--------+--------+--------+--------


------------------------------------------------------------------