1 èþëÿ 2011 ãîäà N 16-ÐÇ
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×Å×ÅÍÑÊÀß ÐÅÑÏÓÁËÈÊÀ
ÇÀÊÎÍ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
×Å×ÅÍÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Ïàðëàìåíòîì ×å÷åíñêîé Ðåñïóáëèêè
16 èþíÿ 2011 ãîäà
Ñòàòüÿ 1
Íà îñíîâàíèè ïóíêòà 1 ñòàòüè 84 Êîíñòèòóöèè ×å÷åíñêîé Ðåñïóáëèêè óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà ×å÷åíñêîé Ðåñïóáëèêè çà 2010 ãîä ïî äîõîäàì â ñóììå 61 994 322,5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 62 655 089,3 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè 660 766,8 òûñ. ðóáëåé.
Ñòàòüÿ 2
Óòâåðäèòü ïîêàçàòåëè èñïîëíåíèÿ áþäæåòà ñîãëàñíî ïðèëîæåíèÿì 1 - 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 3
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
×å÷åíñêîé Ðåñïóáëèêè
Ð.ÊÀÄÛÐÎÂ
ã. Ãðîçíûé
1 èþëÿ 2011 ãîäà
N 16-ÐÇ
Ïðèëîæåíèå N 1
ê Çàêîíó ×å÷åíñêîé Ðåñïóáëèêè
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
×å÷åíñêîé Ðåñïóáëèêè çà 2010 ãîä"
îò 1 èþëÿ 2011 ã. N 16-ÐÇ
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ×Å×ÅÍÑÊÎÉ
ÐÅÑÏÓÁËÈÊÈ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÇÀ 2010 ÃÎÄ.
åä. èçì.: òûñ. ðóáëåé
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¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 1000 110¦ 2356897,10¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02021 01 4000 110¦ -2556,10¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦182 1 01 02022 01 1000 110¦ 5087,70¦
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+--------------------------------+--------------------------+-------------+
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+--------------------------------+--------------------------+-------------+
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+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦000 1 03 00000 00 0000 000¦ 2365972,90¦
¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦000 1 03 02000 01 0000 110¦ 2365972,90¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02150 01 0000 110¦ 432426,20¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02160 01 0000 110¦ 19770,30¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02170 01 0000 110¦ 1570896,30¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02180 01 0000 110¦ 70054,20¦
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäå- ¦ ¦ ¦
¦ëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02190 01 0000 110¦ 5384,60¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàí- ¦ ¦ ¦
¦íûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦100 1 03 02200 01 0000 110¦ 267441,40¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000¦ 355342,20¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦000 106 02000 02 0000 110 ¦ 355342,20¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02010 02 1000 110¦ 347072,10¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02010 02 2000 110¦ 1792,10¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02010 02 3000 110¦ 1516,90¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02010 02 4000 110¦ 862,00¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02020 02 1000 110¦ 4000,00¦
¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02020 02 2000 110¦ 98,90¦
¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦182 1 06 02020 02 3000 110¦ 0,10¦
¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦000 1 07 00000 00 0000 000¦ 1785,80¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦000 1 07 01000 01 0000 110¦ 1785,40¦
¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà- ¦182 1 07 01020 01 1000 110¦ 1751,10¦
¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà- ¦182 1 07 01020 01 2000 110¦ 2,10¦
¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà- ¦182 1 07 01020 01 3000 110¦ 32,20¦
¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦000 1 07 04000 01 0000 110¦ 0,40¦
¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦182 1 07 04010 01 1000 110¦ 0,40¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦000 1 08 00000 00 0000 000¦ 657,80¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦000 1 08 02000 01 0000 110¦ 0,10¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦
¦Êîíñòèòóöèîííûì Ñóäîì Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦182 1 08 02020 01 1000 110¦ 0,10¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦
¦Êîíñòèòóöèîííûì Ñóäîì Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 110¦ 657,70¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦
¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦030 1 08 07082 01 1000 110¦ 380,80¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦318 1 08 07110 01 1000 110¦ 243,20¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíå- ¦ ¦ ¦
¦íèé, îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦
¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦
¦äîêóìåíòîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦217 1 08 07130 01 1000 110¦ 33,70¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦000 1 09 00000 00 0000 000¦ 785,90¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦000 1 09 01000 00 0000 110¦ 26,50¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 1 09 01020 04 1000 110¦ 1,10¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 1 09 01020 04 2000 110¦ 0,10¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 1 09 01030 05 1000 110¦ 7,50¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 1 09 01030 05 2000 110¦ 0,50¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦182 1 09 01030 05 3000 110¦ 17,30¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦000 1 09 03000 00 0000 110¦ 0,80¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦182 1 09 03021 05 1000 110¦ 0,80¦
¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ 260,90¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦182 1 09 04010 02 1000 110¦ 51,70¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦182 1 09 04010 02 2000 110¦ -11,10¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦182 1 09 04020 02 1000 110¦ 59,90¦
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¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦182 1 09 04020 02 2000 110¦ 9,60¦
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¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦182 109 04020 02 3000 110 ¦ 0,10¦
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¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦182 109 04020 02 4000 110 ¦ 1,60¦
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¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦182 1 09 04030 01 1000 110¦ 71,80¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦182 1 09 04030 01 2000 110¦ 71,90¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦182 1 09 04030 01 3000 110¦ 5,20¦
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+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 06000 02 0000 110¦ 497,80¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦182 1 09 06020 02 1000 110¦ 227,50¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦182 1 09 06020 02 2000 110¦ 227,70¦
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¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦182 1 09 06020 02 3000 110¦ 3,90¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦182 1 09 06030 02 2000 110¦ 0,30¦
+--------------------------------+--------------------------+-------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦030 1 09 06041 02 1000 110¦ 38,40¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦ ¦
¦(ðàññðî÷êè) ¦ ¦ ¦
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¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦
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¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦
¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
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¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
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¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
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¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦383 1 13 03020 02 0000 130¦ 384,70¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦444 1 13 03020 02 0000 130¦ 441,90¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦000 1 14 00000 00 0000 000¦ 20076,00¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02000 00 0000 000¦ 12341,10¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦117 1 14 02022 02 0000 410¦ 12341,10¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06000 00 0000 430¦ 7735,00¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëü- ¦ ¦ ¦
¦íîé ñîáñòâåííîñòè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦117 1 14 06022 02 0000 430¦ 7735,00¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000¦ 6727,60¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 02000 00 0000 140¦ 379,50¦
¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦ ¦
¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦
¦ôèíàíñîâûõ óñëóã, ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦ ¦
¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦öåí (òàðèôîâ) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦038 1 16 02030 02 0000 140¦ 379,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦ ¦
¦(òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 03000 00 0000 140¦ 5,10¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦182 1 16 03020 02 0000 140¦ 5,10¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåí- ¦ ¦ ¦
¦íûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦000 1 16 21000 00 0000 140¦ 978,70¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦188 1 16 21020 02 0000 140¦ 467,10¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦322 1 16 21020 02 0000 140¦ 511,60¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 25000 01 0000 140¦ 65,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦
¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦
¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦141 1 16 25082 02 0000 140¦ 37,00¦
¦íàðóøåíèå âîäíîãî çàêîíîäàòåëü- ¦ ¦ ¦
¦ñòâà, óñòàíîâëåííîå íà âîäíûõ ¦ ¦ ¦
¦îáúåêòàõ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦227 1 16 25082 02 0000 140¦ 28,50¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå ¦ ¦ ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦177 1 16 27000 010000 140 ¦ 3203,40¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦000 1 16 33000 00 0000 140¦ 844,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùå- ¦ ¦ ¦
¦íèè çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦161 1 16 33020 02 0000 140¦ 844,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦000 1 16 90000 00 0000 140¦ 1250,90¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦182 1 16 90020 02 0000 140¦ 133,80¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦188 1 16 90020 02 0000 140¦ 926,00¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦192 1 16 90020 02 0000 140¦ 2,00¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦217 1 16 90020 02 0000 140¦ 121,00¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦249 1 16 90020 02 0000 140¦ 5,10¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦321 1 16 90020 02 0000 140¦ 2,50¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦498 1 16 90020 02 0000 140¦ 60,50¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ -229,70¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180¦ -474,30¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦030 1 17 01020 02 0000 180¦ -10,60¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦034 1 17 01020 02 0000 180¦ -7,30¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦036 1 17 01020 02 0000 180¦ 2,80¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦038 1 17 01020 02 0000 180¦ -28,00¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦043 1 17 01020 02 0000 180¦ 29,50¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦056 1 17 01020 02 0000 180¦ 168,20¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦075 1 17 01020 02 0000 180¦ -86,50¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦117 1 17 01020 02 0000 180¦ -304,40¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦200 1 17 01020 02 0000 180¦ -160,90¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦205 1 17 01020 02 0000 180¦ 138,00¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦282 1 17 01020 02 0000 180¦ 6,60¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦300 1 17 01020 02 0000 180¦ -290,20¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦444 1 17 01020 02 0000 180¦ 68,60¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
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¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ¦ ¦ ¦
¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
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¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦
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¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáâåíöèé è èíûõ ìåæáþäæåòíüãõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦232 1 19 02000 02 0000 151¦ -0,10¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦300 1 19 02000 02 0000 151¦ -126364,20¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦000 2 02 00000 00 0000 000¦56143256,00 ¦
¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01000 00 0000 151¦29892643,90 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
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¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
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¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
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¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâঠ¦ ¦
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¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦227 2 02 0202102 0000 151 ¦ 15¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ 000,00¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
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¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåí- ¦ ¦ ¦
¦íûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
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¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
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¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦
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¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
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¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦207 2 02 02064 02 0000 151¦ 20113,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõî- ¦ ¦ ¦
¦çÿéñòâåííûõ êðåäèòíûõ ïîòðåáè- ¦ ¦ ¦
¦òåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ¦ ¦ ¦
¦ëåò ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦207 2 02 02065 02 0000 151¦ 84220,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ¦ ¦ ¦
¦ëåò ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 02067 02 0000 151¦ 4000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦034 2 02 02077 02 0000 151¦ 257840,00¦
¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦207 2 02 02085 02 0000 151¦ 50000,00¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦
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¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦
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¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦ ¦
¦îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦ ¦
¦âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦075 2 02 02110 02 0000 151¦ 3425,90¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦ ¦
¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦ ¦
¦è òàáàêà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦205 2 02 02142 02 0000 151¦ 7829,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ,¦ ¦ ¦
¦ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
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¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦026 2 02 03003 02 0000 151¦ 52314,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 03004 02 0000 151¦ 332,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦249 2 02 03005 02 0000 151¦ 95,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦249 2 02 03006 02 0000 151¦ 153,10¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 03010 02 0000 151¦ 165,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëü- ¦ ¦ ¦
¦íûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 03012 02 0000 151¦ 475,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 03015 02 0000 151¦ 24889,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦249 2 02 03018 02 0000 151¦ 70450,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦227 2 02 03019 02 0000 151¦ 20965,60¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 03020 02 0000 151¦ 5714,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦200 2 02 03025 02 0000 151¦ 4012682,10¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦249 2 02 03031 02 0000 151¦ 47,70¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦249 2 02 03032 02 0000 151¦ 2401,60¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦200 2 02 03053 02 0000 151¦ 15,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦075 2 02 03054 02 0000 151¦ 1921,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦205 2 02 03060 02 0000 151¦ 2716,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦ ¦
¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦075 2 02 03068 02 0000 151¦ 245302,90¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçè- ¦ ¦ ¦
¦ðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 03069 02 0000 151¦ 102951,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941¦ ¦ ¦
¦-1945 ãîäîâ" ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦300 2 02 03070 02 0000 151¦ 114187,10¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦
¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦163 2 02 03071 02 0000 151¦ 461,60¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2 02 04000 00 0000 151¦ 4010063,50¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦001 2 02 04001 02 0000 151¦ 2499,90¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦001 2 02 04002 02 0000 151¦ 340,70¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦300 2 02 04005 02 0000 151¦ 240603,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦300 2 02 04016 02 0000 151¦ 2800000,00¦
¦ïåðåäàâàåìûå áþäæåòó ×å÷åíñêîé ¦ ¦ ¦
¦Ðåñïóáëèêè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàò çà ¦ ¦ ¦
¦óòðà÷åííîå æèëüå è èìóùåñòâî ¦ ¦ ¦
¦ïîñòðàäàâøèì â ðåçóëüòàòå ¦ ¦ ¦
¦ðàçðåøåíèÿ êðèçèñà â ×å÷åíñêîé ¦ ¦ ¦
¦Ðåñïóáëèêå ãðàæäàíàì, ïîñòîÿííî ¦ ¦ ¦
¦ïðîæèâàþùèì íà åå òåððèòîðèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦075 2 02 04017 02 0000 151¦ 28749,80¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦163 2 02 04025 02 0000 151¦ 2906,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦075 2 02 04999 02 0000 151¦ 3091,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦300 2 02 04999 02 0000 151¦ 735945,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦312 2 02 04999 02 0000 151¦ 195928,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L--------------------------------+--------------------------+--------------
Ïðèëîæåíèå N 2
ê Çàêîíó ×å÷åíñêîé Ðåñïóáëèêè
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
×å÷åíñêîé Ðåñïóáëèêè çà 2010 ãîä"
îò 1 èþëÿ 2011 ã. N 16-ÐÇ
ÏÎÊÀÇÀÒÅËÈ
ÄÎÕÎÄΠÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ×Å×ÅÍÑÊÎÉ
ÐÅÑÏÓÁËÈÊÈ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ×Å×ÅÍÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2010 ÃÎÄ
åä. èçì.: òûñ. ðóáëåé
---------------------------------T--------------------------T-------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä âèäîâ äîõîäîâ, ¦ Ñóììà ¦
¦ ¦ ïîäâèäîâ äîõîäîâ, ¦ ¦
¦ ¦ êëàññèôèêàöèè îïåðàöèé ¦ ¦
¦ ¦ ñåêòîðà ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ óïðàâëåíèÿ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòà - Âñåãî ¦ X ¦ 61994322,50¦
+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 00 00000 00 0000 000 ¦ 5851066,50¦
+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1 01 00000 00 0000 000 ¦ 3208809,30¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1 01 00000 00 0000 000 ¦ 847148,80¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 01 01012 02 1000 110 ¦ 842909,50¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 01 01012 02 2000 110 ¦ 2300,10¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 01 01012 02 3000 110 ¦ 2078,80¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 01 01012 02 4000 110 ¦ 397,30¦
¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ¦ 1 01 01014 02 1000 110 ¦ -537,00¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé, íå ¦ ¦ ¦
¦ïåðåøåäøèõ íà ñèñòåìó íàëîãîîá- ¦ ¦ ¦
¦ëîæåíèÿ äëÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëåé (åäèíûé ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûé íàëîã), ïî ¦ ¦ ¦
¦äåÿòåëüíîñòè, ñâÿçàííîé ñ ¦ ¦ ¦
¦ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦
¦à òàêæå ñ ðåàëèçàöèåé ¦ ¦ ¦
¦ïðîèçâåäåííîé è ïåðåðàáîòàííîé ¦ ¦ ¦
¦äàííûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦ñîáñòâåííîé ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦
¦ïðîäóêöèè, çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1 01 02000 01 0000 110 ¦ 2361660,60¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02010 01 1000 110 ¦ -357,50¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02010 01 2000 110 ¦ 2,10¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02010 01 3000 000 ¦ 0,10¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02020 01 0000 110 ¦ 2361808,90¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02021 01 1000 110 ¦ 2356897,10¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðè- ¦ ¦ ¦
¦ðîâàííûìè â êà÷åñòâå èíäèâèäóà- ¦ ¦ ¦
¦ëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02021 01 2000 110 ¦ 1664,00¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02021 01 3000 110 ¦ 585,90¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02021 01 4000 110 ¦ -2556,10¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çঠ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02022 01 1000 110 ¦ 5087,70¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02022 01 2000 110 ¦ 58,40¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02022 01 3000110 ¦ 61,80¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02022 01 4000 110 ¦ 10,10¦
¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ñòàâêå, óñòàíîâëåííîé ¦ ¦ ¦
¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02030 01 1000 110 ¦ 31,80¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02040 01 1000 110 ¦ 26,00¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02040 01 2000 110 ¦ 0,60¦
¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦
¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦
¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦
¦áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦ ¦
¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1 01 02070 01 1000 110 ¦ 148,60¦
¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦ ¦
¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè ¦ ¦ ¦
¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè ¦ ¦ ¦
¦ïàòåíòà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 1 03 00000 00 0000 000 ¦ 2365972,90¦
¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 1 03 02000 01 0000 110 ¦ 2365972,90¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 03 02150 01 0000 110 ¦ 432426,20¦
¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàí- ¦ ¦ ¦
¦íûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 03 02160 01 0000 110 ¦ 19770,30¦
¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦
¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 03 02170 01 0000 110 ¦ 1570896,30¦
¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàí- ¦ ¦ ¦
¦íûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 03 02180 01 0000 110 ¦ 70054,20¦
¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàí- ¦ ¦ ¦
¦íûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 03 02190 01 0000 110 ¦ 5384,60¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàí- ¦ ¦ ¦
¦íûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 1 03 02200 01 0000 110 ¦ 267441,40¦
¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 06 00000 00 0000 000 ¦ 355342,20¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02000 02 0000 110 ¦ 355342,20¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02010 02 1000 110 ¦ 347072,10¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02010 02 2000 110 ¦ 1792,10¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02010 02 3000 110 ¦ 1516,90¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02010 02 4000 110 ¦ 862,00¦
¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02020 02 1000 110 ¦ 4000,00¦
¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02020 02 2000 110 ¦ 98,90¦
¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1 06 02020 02 3000 110 ¦ 0,10¦
¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 1 07 00000 00 0000 000 ¦ 1785,80¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 1 07 01000 01 0000 110 ¦ 1785,40¦
¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà- ¦ 1 07 01020 01 1000 110 ¦ 1751,10¦
¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà- ¦ 1 07 01020 01 2000 110 ¦ 2,10¦
¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðà- ¦ 1 07 01020 01 3000 110 ¦ 32,20¦
¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 07 04000 01 0000 110 ¦ 0,40¦
¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦ ¦
¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1 07 04010 01 1000 110 ¦ 0,40¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1 08 00000 00 0000 000 ¦ 657,80¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 1 08 02000 010000 110 ¦ 0,10¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦
¦Êîíñòèòóöèîííûì Ñóäîì Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 1 08 02020 01 1000 110 ¦ 0,10¦
¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦
¦Êîíñòèòóöèîííûì Ñóäîì Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè è êîíñòèòóöèîííûìè ¦ ¦ ¦
¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1 08 07000 01 0000 110 ¦ 657,70¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦
¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1 08 07082 01 1000 110 ¦ 380,80¦
¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦
¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1 08 07110 01 1000 110 ¦ 243,20¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦
¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦
¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦
¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1 08 07130 01 1000 110 ¦ 33,70¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦
¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà ¦ ¦ ¦
¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ঠ¦ ¦
¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦
¦ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 1 09 00000 00 0000 000 ¦ 785,90¦
¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 09 01000 00 0000 110 ¦ 26,50¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 09 01020 04 1000 110 ¦ 1,10¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 09 01020 04 2000 110 ¦ 0,10¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 09 01030 05 1000 110 ¦ 7,50¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 09 01030 05 2000 110 ¦ 0,50¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ 1 09 01030 05 3000 110 ¦ 17,30¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ¦ ¦ ¦
¦ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1 09 03000 00 0000 110 ¦ 0,80¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 1 09 0302105 1000 110 ¦ 0,80¦
¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîãè íà èìóùåñòâî ¦ 1 09 04000 00 0000 110 ¦ 260,90¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1 09 04010 02 1000 110 ¦ 51,70¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1 09 04010 02 2000 110 ¦ -11,10¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1 09 04020 02 1000 110 ¦ 59,90¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1 09 04020 02 2000 110 ¦ 9,60¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1 09 04020 02 3000 110 ¦ 0,10¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 1 09 04020 02 4000 110 ¦ 1,60¦
¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 1 09 04030 01 1000 110 ¦ 71,80¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 1 09 04030 012000 110 ¦ 71,90¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Íàëîã íà ïîëüçîâàòåëåé ¦ 1 09 04030 013000 110 ¦ 5,20¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1 09 06000 02 0000 110 ¦ 497,80¦
¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 1 09 06020 02 1000 110 ¦ 227,50¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 1 09 06020 02 2000 110 ¦ 227,70¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ 1 09 06020 02 3000 110 ¦ 3,90¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1 09 06030 02 2000 110 ¦ 0,30¦
+--------------------------------+--------------------------+-------------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 1 09 0604102 1000 110 ¦ 38,40¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦
¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì îòñðî÷êè ¦ ¦ ¦
¦(ðàññðî÷êè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 1 11 00000 00 0000 000 ¦ 62976,30¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû â âèäå ïðèáûëè, ¦ 1 11 01000 00 0000 120 ¦ 14278,10¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû â âèäå ïðèáûëè, ¦ 1 11 01020 02 0000 120 ¦ 14278,10¦
¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî ¦ ¦ ¦
¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 1 11 03000 00 0000 120 ¦ 13422,30¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 1 11 03020 02 0000 120 ¦ 13422,30¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1 11 05000 00 0000 120 ¦ 28843,10¦
¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦
¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦
¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1 11 05010 04 0000 120 ¦ 1339,80¦
¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1 11 05022 02 0000 120 ¦ 4215,60¦
¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦ ¦
¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 1 11 05032 02 0000 120 ¦ 23287,70¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 1 11 07000 00 0000 120 ¦ 6432,90¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 1 11 07012 02 0000 120 ¦ 6432,90¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦
¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 1 12 00000 00 0000 000 ¦ 3900,40¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ 1 12 01000 010000 120 ¦ 3452,50¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1 12 02000 01 0000 120 ¦ 8,70¦
+--------------------------------+--------------------------+-------------+
¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 1 12 02030 01 1000 120 ¦ 8,70¦
¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íঠ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 1 12 04000 00 0000 120 ¦ 439,20¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 1 12 04022 02 0000 120 ¦ 407,00¦
¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦ ¦
¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 1 12 04060 02 0000 120 ¦ 32,20¦
¦ëåñíûõ íàñàæäåíèé äëÿ ¦ ¦ ¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ 1 13 00000 00 0000 000 ¦ 30160,60¦
¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ 30160,60¦
¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 1 13 03020 02 0000 130 ¦ 30160,70¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 1 14 00000 00 0000 000 ¦ 20076,00¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1 14 02000 00 0000 000 ¦ 12341,10¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦
¦÷èñëå êàçåííûõ) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1 14 02022 02 0000 410 ¦ 12341,10¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 14 06000 00 0000 430 ¦ 7735,00¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 1 14 06022 02 0000 430 ¦ 7735,00¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 1 16 00000 00 0000 000 ¦ 6727,60¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 02000 00 0000 140 ¦ 379,50¦
¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦ ¦
¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦
¦ôèíàíñîâûõ óñëóã, çàêîíîäàòå- ¦ ¦ ¦
¦ëüñòâà î åñòåñòâåííûõ ìîíîïîëèÿõ¦ ¦ ¦
¦è çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦öåí (òàðèôîâ) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 02030 02 0000 140 ¦ 379,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦öåí (òàðèôîâ) â ÷àñòè öåí ¦ ¦ ¦
¦(òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå¦ ¦ ¦
¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 03000 00 0000 140 ¦ 5,10¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 03020 02 0000 140 ¦ 5,10¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåí- ¦ ¦ ¦
¦íûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1 16 21000 00 0000 140 ¦ 978,70¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1 16 21020 02 0000 140 ¦ 467,10¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ 1 16 21020 02 0000 140 ¦ 511,60¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 25000 010000 140 ¦ 65,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦
¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦
¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦
¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 25082 02 0000 140 ¦ 65,50¦
¦íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, óñòàíîâëåííîå ¦ ¦ ¦
¦íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 27000 01 0000 140 ¦ 3203,40¦
¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 33000 00 0000 140 ¦ 844,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦îêàçàíèå óñëóã ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1 16 33020 02 0000 140 ¦ 844,50¦
¦íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè ¦ ¦ ¦
¦òîâàðîâ, âûïîëíåíèå ðàáîò, ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ íóæä ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1 16 90000 00 0000 140 ¦ 1250,90¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1 16 90020 02 0000 140 ¦ 1250,90¦
¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 17 00000 00 0000 000 ¦ -229,70¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 1 17 01000 00 0000 180 ¦ -474,30¦
+--------------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ 1 17 01020 02 0000 180 ¦ -474,20¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 17 05000 00 0000 180 ¦ 244,60¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1 17 05020 02 0000 180 ¦ 244,60¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 1 18 00000 00 0000 000 ¦ 6925,00¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ¦ ¦ ¦
¦ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ ¦ ¦
¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1 18 02000 02 0000 000 ¦ 6925,00¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1 18 02030 02 0000 151 ¦ 2387,80¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1 18 02040 02 0000 151 ¦ 4288,00¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1 18 02070 02 0000 151 ¦ 249,20¦
¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦ ¦
¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è ¦ ¦ ¦
¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, ¦ ¦ ¦
¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦ ¦
¦ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ¦ 1 19 00000 00 0000 000 ¦ -212823,60¦
¦ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦ ¦
¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ¦ 1 19 02000 02 0000 151 ¦ -212823,60¦
¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦ ¦
¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå ¦ ¦ ¦
¦íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 00 00000 00 0000 000 ¦ 56143256,00¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 2 02 00000 00 0000 000 ¦ 56143256,00¦
¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 01000 00 0000 151 ¦ 29892643,90¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 0100102 0000 151 ¦ 13067001,10¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦ 2 02 01003 02 0000 151 ¦ 16825642,80¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02000 00 0000 151 ¦ 17310181,70¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02001 02 0000 151 ¦ 693619,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02005 02 0000 151 ¦ 80000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå¦ 2 02 02008 02 0000 151 ¦ 58602,00¦
¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ¦ 2 02 02009 02 0000 151 ¦ 229000,00¦
¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦ ¦
¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02012 02 0000 151 ¦ 21248,90¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâঠ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02017 02 0000 151 ¦ 31417,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ¦ ¦ ¦
¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ 2 02 0202102 0000 151 ¦ 15000,00¦
¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïà- ¦ ¦ ¦
¦ëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 2 02 02024 02 0000 151 ¦ 41269,00¦
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¦ôåëüäøåðñêî- àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02027 02 0000 151 ¦ 5179,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦ ¦
¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì è îðãàíèçàöèÿì ¦ ¦ ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåí- ¦ ¦ ¦
¦íûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ¦ ¦ ¦
¦íà ñðîê äî 1 ãîäà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02032 02 0000 151 ¦ 42634,40¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦òàêæå âîçíàãðàæäåíèå, ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02037 02 0000 151 ¦ 190562,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæ- ¦ ¦ ¦
¦äåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02039 02 0000 151 ¦ 3263,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæ-¦ ¦ ¦
¦êó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02047 02 0000 151 ¦ 4522,60¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02051 02 0000 151 ¦ 237967,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02064 02 0000 151 ¦ 20113,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦
¦êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦
¦2004 - 2010 ãîäàõ íà ñðîê îò 2 ¦ ¦ ¦
¦äî 10 ëåò ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02065 02 0000 151 ¦ 84220,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦
¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõî- ¦ ¦ ¦
¦çÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòå-¦ ¦ ¦
¦ëüñêèõ êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02067 02 0000 151 ¦ 4000,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 2 02 02077 02 0000 151 ¦ 13814809,00¦
¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02082 02 0000 151 ¦ 27908,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ 2 02 02085 02 0000 151 ¦ 50000,00¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02093 02 0000 151 ¦ 166505,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦íàïðàâëåííûõ íà ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ïîñòðàäàâøèì ¦ ¦ ¦
¦ïðè äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦
¦ïðîèñøåñòâèÿõ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ 2 02 02095 02 0000 151 ¦ 3086,70¦
¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦ ¦
¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, ¦ ¦ ¦
¦êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦ ¦
¦òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦ ¦
¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 2 02 02097 02 0000 151 ¦ 141187,50¦
¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó ¦ ¦ ¦
¦îáåñïå÷åíèþ îêàçàíèÿ ¦ ¦ ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè, îêàçûâàåìîé âðà÷àìè- ¦ ¦ ¦
¦òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦ ¦
¦âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ¦ ¦ ¦
¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02101 02 0000 151 ¦ 1175804,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ðåàëèçàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ¦ ¦ ¦
¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå ¦ ¦ ¦
¦òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02102 02 0000 151 ¦ 82198,70¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦àâòîòðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02104 02 0000 151 ¦ 59590,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îðãàíèçàöèþ äèñòàíöèîííîãî ¦ ¦ ¦
¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02105 02 0000 151 ¦ 15220,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ¦ ¦ ¦
¦ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02110 02 0000 151 ¦ 3425,90¦
¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦
¦öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦ ¦
¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦ ¦
¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦ ¦
¦è òàáàêà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 02142 02 0000 151 ¦ 7829,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ,¦ ¦ ¦
¦ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03000 00 0000 151 ¦ 4930367,00¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 0300102 0000 151 ¦ 267665,30¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03002 02 0000 151 ¦ 4459,30¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03003 02 0000 151 ¦ 52314,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03004 02 0000 151 ¦ 332,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03005 02 0000 151 ¦ 95,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03006 02 0000 151 ¦ 153,10¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03010 02 0000 151 ¦ 165,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ïåðåâîçêó íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëü- ¦ ¦ ¦
¦íûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03012 02 0000 151 ¦ 475,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû ¦ ¦ ¦
¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03015 02 0000 151 ¦ 24889,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03018 02 0000 151 ¦ 70450,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03019 02 0000 151 ¦ 20965,60¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03020 02 0000 151 ¦ 5714,20¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåí- ¦ ¦ ¦
¦íûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03025 02 0000 151 ¦ 4012682,10¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦ ¦
¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 0303102 0000 151 ¦ 47,70¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦ ¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦ ¦
¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03032 02 0000 151 ¦ 2401,60¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè ¦ ¦ ¦
¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦îáúåêòàì îõîòû, è ñðåäû èõ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03053 02 0000 151 ¦ 15,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦
¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ¦ ¦ ¦
¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03054 02 0000 151 ¦ 1921,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíî- ¦ ¦ ¦
¦ìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03060 02 0000 151 ¦ 2716,50¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦ ¦
¦êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦ ¦
¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦ ¦ ¦
¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ ¦ ¦ ¦
¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦ ¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03068 02 0000 151 ¦ 245302,90¦
¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦
¦ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî ¦ ¦ ¦
¦íàçíà÷åíèÿ, à òàêæå ñïåöèàëèçè- ¦ ¦ ¦
¦ðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03069 02 0000 151 ¦ 102951,00¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦ ¦
¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦îò 7 ìàÿ 2008 ãîäà N 714 "Îá ¦ ¦ ¦
¦îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941¦ ¦ ¦
¦- 1945 ãîäîâ" ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 03070 02 0000 151 ¦ 114187,10¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦
¦Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦ ¦
¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î ¦ ¦ ¦
¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ¦ ¦ ¦
¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2 02 0307102 0000 151 ¦ 461,60¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå ïåðåäàííûõ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2 02 04000 00 0000 151 ¦ 4010063,50¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 02 0400102 0000 151 ¦ 2499,90¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦ ¦
¦ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 02 04002 02 0000 151 ¦ 340,70¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 02 04005 02 0000 151 ¦ 240603,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 02 04016 02 0000 151 ¦ 2800000,00¦
¦ïåðåäàâàåìûå áþäæåòó ×å÷åíñêîé ¦ ¦ ¦
¦Ðåñïóáëèêè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦êîìïåíñàöèîííûõ âûïëàò çà ¦ ¦ ¦
¦óòðà÷åííîå æèëüå è èìóùåñòâî ¦ ¦ ¦
¦ïîñòðàäàâøèì â ðåçóëüòàòå ¦ ¦ ¦
¦ðàçðåøåíèÿ êðèçèñà â ×å÷åíñêîé ¦ ¦ ¦
¦Ðåñïóáëèêå ãðàæäàíàì, ïîñòîÿííî ¦ ¦ ¦
¦ïðîæèâàþùèì íà åå òåððèòîðèè ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 02 04017 02 0000 151 ¦ 28749,80¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 02 04025 02 0000 151 ¦ 2906,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+--------------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 2 02 04999 02 0000 151 ¦ 934964,00¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L--------------------------------+--------------------------+--------------
Ïðèëîæåíèå N 3
ê Çàêîíó ×å÷åíñêîé Ðåñïóáëèêè
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
×å÷åíñêîé Ðåñïóáëèêè çà 2010 ãîä"
îò 1 èþëÿ 2011 ã. N 16-ÐÇ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
×Å×ÅÍÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2010 ÃÎÄ.
-------------------------------------T-------------------------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Ñóììà ¦
¦ +-----T--T--T---------T---+ ¦
¦ ¦ êîä ¦Ðç¦Ïð¦ ÖÑÐ ¦ÂÐ ¦ ¦
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¦ 1 ¦ 2 ¦3 ¦4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà è ¦ 001 ¦ ¦ ¦ ¦ ¦ 540386,4¦
¦Ïðàâèòåëüñòâà ×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦01¦ ¦ ¦ ¦ 537819,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 001 ¦01¦02¦ ¦ ¦ 512541,9¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦01¦02¦002.00.00¦ ¦ 512226,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 001 ¦01¦02¦002.01.00¦ ¦ 4383,1¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦02¦002.01.00¦012¦ 4383,1¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦01¦02¦002.04.00¦ ¦ 507843,4¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦02¦002.04.00¦012¦ 507843,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 001 ¦01¦04¦ ¦ ¦ 8480,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦01¦04¦002.00.00¦ ¦ 8480,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 001 ¦01¦04¦002.06.00¦ ¦ 8480,1¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦01¦04¦002.06.00¦012¦ 8480,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå äåëàìè Ïðåçèäåíòà è ¦ 002 ¦ ¦ ¦ ¦ ¦ 681195,3¦
¦Ïðàâèòåëüñòâà ×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦01¦ ¦ ¦ ¦ 681195,3¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 002 ¦01¦02¦ ¦ ¦ 628073,3¦
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¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦01¦02¦002.00.00¦ ¦ 628073,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦01¦02¦002.04.00¦ ¦ 628073,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 002 ¦01¦02¦002.04.00¦012¦ 628073,3¦
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+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìèòåò Ïðàâèòåëüñòâà ×å÷åíñêîé ¦ 007 ¦ ¦ ¦ ¦ ¦ 33013,2¦
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+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦01¦ ¦ ¦ ¦ 33013,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦01¦14¦ ¦ ¦ 33013,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 007 ¦01¦14¦002.00.00¦ ¦ 33013,2¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦01¦14¦002.04.00¦ ¦ 33013,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 007 ¦01¦14¦002.04.00¦012¦ 33013,2¦
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+------------------------------------+-----+--+--+---------+---+----------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ÷åëîâåêà â ¦ 008 ¦ ¦ ¦ ¦ ¦ 66194,5¦
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+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 008 ¦01¦ ¦ ¦ ¦ 66194,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 008 ¦01¦14¦ ¦ ¦ 66194,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦01¦14¦002.00.00¦ ¦ 66194,5¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦01¦14¦002.04.00¦ ¦ 66194,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 008 ¦01¦14¦002.04.00¦012¦ 66194,5¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ ×å÷åíñêîé ¦ 013 ¦ ¦ ¦ ¦ ¦ 80059,6¦
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+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦01¦ ¦ ¦ ¦ 80059,6¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 013 ¦01¦07¦002.00.00¦ ¦ 80059,6¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦01¦07¦002.04.00¦ ¦ 80059,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 013 ¦01¦07¦002.04.00¦012¦ 80059,6¦
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+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííîå íàó÷íîå ó÷ðåæäåíèå ¦ 016 ¦ ¦ ¦ ¦ ¦ 60774,2¦
¦"Àêàäåìèÿ íàóê ×å÷åíñêîé Ðåñïóáëèêè"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦01¦ ¦ ¦ ¦ 60774,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 016 ¦01¦10¦ ¦ ¦ 60774,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîääåðæêà îðãàíèçàöèé, ¦ 016 ¦01¦10¦061.00.00¦ ¦ 59256,7¦
¦îñóùåñòâëÿþùèõ ôóíäàìåíòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 016 ¦01¦10¦061.91.00¦ ¦ 59256,7¦
¦àïïàðàòîâ ôîíäîâ ïîääåðæêè íàó÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) íàó÷íî-òåõíè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦01¦10¦061.91.00¦001¦ 59256,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Àðõèâíîå óïðàâëåíèå Ïðàâèòåëüñòâà ¦ 025 ¦ ¦ ¦ ¦ ¦ 34884,5¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 025 ¦01¦ ¦ ¦ ¦ 34884,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 025 ¦01¦14¦ ¦ ¦ 34884,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 025 ¦01¦14¦002.00.00¦ ¦ 23906,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 025 ¦01¦14¦002.04.00¦ ¦ 23906,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 025 ¦01¦14¦002.04.00¦012¦ 23906,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 025 ¦01¦14¦440.00.00¦ ¦ 10728,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 025 ¦01¦14¦440.00.00¦001¦ 10728,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Óïðàâëåíèå çàïèñåé àêòîâ ¦ 026 ¦ ¦ ¦ ¦ ¦ 58314,2¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 026 ¦01¦ ¦ ¦ ¦ 58314,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 026 ¦01¦14¦ ¦ ¦ 58314,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 026 ¦01¦14¦001.00.00¦ ¦ 58314,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 026 ¦01¦14¦001.38.00¦ ¦ 58314,2¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦01¦14¦001.38.00¦012¦ 58314,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 026 ¦01¦14¦002.00.00¦ ¦ 58314,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 026 ¦01¦14¦002.04.00¦ ¦ 6000,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦01¦14¦002.04.00¦012¦ 6000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ëèöåíçèîííàÿ ïàëàòà ×å÷åíñêîé ¦ 030 ¦ ¦ ¦ ¦ ¦ 11021,9¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 030 ¦01¦ ¦ ¦ ¦ 11021,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 030 ¦01¦14¦ ¦ ¦ 11021,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 030 ¦01¦14¦002.00.00¦ ¦ 11021,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦01¦14¦002.04.00¦ ¦ 11021,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 030 ¦01¦14¦002.04.00¦012¦ 11021,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ¦ 034 ¦ ¦ ¦ ¦ ¦ 629784,0¦
¦ýíåðãåòèêè ×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 034 ¦04¦ ¦ ¦ ¦ 50763,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 034 ¦04¦01¦ ¦ ¦ 50763,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 034 ¦04¦01¦002.00.00¦ ¦ 50763,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 034 ¦04¦01¦002.04.00¦ ¦ 50763,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 034 ¦04¦01¦002.04.00¦012¦ 50763,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 034 ¦04¦12¦ ¦ ¦ 569521,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 034 ¦04¦12¦100.00.00¦ ¦ 271410,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 034 ¦04¦12¦100.72.00¦ ¦ 271410,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 034 ¦04¦12¦100.72.01¦ ¦ 257840,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 034 ¦04¦12¦100.72.01¦003¦ 257840,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 034 ¦04¦12¦100.72.02¦ ¦ 13570,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 034 ¦04¦12¦100.72.02¦003¦ 13570,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó¦ 036 ¦ ¦ ¦ ¦ ¦ 13481,2¦
¦çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàøèí è äðóãèõ âèäîâ òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîñòåõíàäçîð) ×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 036 ¦04¦ ¦ ¦ ¦ 13481,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 036 ¦04¦01¦ ¦ ¦ 13481,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 036 ¦04¦01¦002.00.00¦ ¦ 13481,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 036 ¦04¦01¦002.04.00¦ ¦ 13481,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 036 ¦04¦01¦002.04.00¦012¦ 13481,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìèòåò Ïðàâèòåëüñòâà ×å÷åíñêîé ¦ 038 ¦ ¦ ¦ ¦ ¦ 43301,2¦
¦Ðåñïóáëèêè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèþ öåí è òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 038 ¦04¦ ¦ ¦ ¦ 43301,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 038 ¦04¦02¦ ¦ ¦ 43301,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 038 ¦04¦02¦002.00.00¦ ¦ 43301,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 038 ¦04¦02¦002.04.00¦ ¦ 43301,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 038 ¦04¦02¦002.04.00¦012¦ 43301,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà è ñâÿçè ¦ 042 ¦ ¦ ¦ ¦ ¦ 604804,4¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 042 ¦04¦ ¦ ¦ ¦ 593858,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Òðàíñïîðò ¦ 042 ¦04¦08¦ ¦ ¦ 322027,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 042 ¦04¦08¦002.00.00¦ ¦ 45961,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 042 ¦04¦08¦002.04.00¦ ¦ 45961,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 042 ¦04¦08¦002.04.00¦012¦ 45961,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 042 ¦04¦08¦100.00.00¦ ¦ 113880,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 042 ¦04¦08¦100.72.00¦ ¦ 113880,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 042 ¦04¦08¦100.72.01¦ ¦ 108300,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 042 ¦04¦08¦100.72.01¦003¦ 108300,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 042 ¦04¦08¦100.72.02¦ ¦ 5580,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 042 ¦04¦08¦100.72.02¦003¦ 5580,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 042 ¦04¦08¦303.00.00¦ ¦ 97022,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 042 ¦04¦08¦303.02.00¦ ¦ 89763,4¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 042 ¦04¦08¦303.02.00¦006¦ 89763,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 042 ¦04¦08¦305.00.00¦ ¦ 4457,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 042 ¦04¦08¦305.02.00¦ ¦ 4457,0¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 042 ¦04¦08¦305.02.00¦006¦ 4457,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 042 ¦04¦09¦ ¦ ¦ 68430,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 042 ¦04¦09¦315.00.00¦ ¦ 67718,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 042 ¦04¦09¦315.02.00¦ ¦ 67718,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìèòåò Ïðàâèòåëüñòâà ×å÷åíñêîé ¦ 043 ¦ ¦ ¦ ¦ ¦ 496644,4¦
¦Ðåñïóáëèêè ïî ìàëîìó áèçíåñó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 043 ¦04¦ ¦ ¦ ¦ 496644,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 043 ¦04¦12¦ ¦ ¦ 496644,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 043 ¦04¦12¦002.00.00¦ ¦ 10949,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 043 ¦04¦12¦002.04.00¦ ¦ 10949,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 043 ¦04¦12¦002.04.00¦012¦ 10949,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 043 ¦04¦12¦345.00.00¦ ¦ 382095,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 043 ¦04¦12¦345.01.00¦ ¦ 377000,0¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ¦ 043 ¦04¦12¦345.01.02¦ ¦ 160000,0¦
¦ïîääåðæêó ìàëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 043 ¦04¦12¦345.01.02¦006¦ 160000,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìèòåò Ïðàâèòåëüñòâà ×å÷åíñêîé ¦ 056 ¦ ¦ ¦ ¦ ¦ 313023,9¦
¦Ðåñïóáëèêè ïî äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáðàçîâàíèå ¦ 056 ¦07¦ ¦ ¦ ¦ 305233,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 056 ¦07¦07¦ ¦ ¦ 305233,3¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 056 ¦07¦07¦002.00.00¦ ¦ 56183,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦07¦07¦002.04.00¦ ¦ 56183,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 056 ¦07¦07¦002.04.00¦012¦ 56183,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòঠ056 ¦07¦07¦431.00.00¦ ¦ 244999,9¦
¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 056 ¦07¦07¦431.01.00¦ ¦ 244999,9¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 056 ¦07¦07¦431.01.00¦012¦ 244999,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 056 ¦07¦07¦522.00.00¦ ¦ 800,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 056 ¦07¦07¦522.00.00¦ ¦ 800,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 056 ¦07¦07¦522.00.07¦ ¦ 800,0¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 056 ¦07¦07¦522.00.07¦012¦ 800,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 056 ¦08¦ ¦ ¦ ¦ 7790,5¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êóëüòóðà ¦ 056 ¦08¦01¦ ¦ ¦ 7790,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 056 ¦08¦01¦440.00.00¦ ¦ 7790,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 056 ¦08¦01¦440.99.00¦ ¦ 7790,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 056 ¦08¦01¦440.99.00¦001¦ 7790,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Óïðàâëåíèå Ïðàâèòåëüñòâà ×å÷åíñêîé ¦ 066 ¦ ¦ ¦ ¦ ¦ 11330,5¦
¦Ðåñïóáëèêè ïî çàùèòå ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëåé è ðåãóëèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 066 ¦04¦ ¦ ¦ ¦ 11330,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 066 ¦04¦12¦ ¦ ¦ 11330,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 066 ¦04¦12¦002.00.00¦ ¦ 11330,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 066 ¦04¦12¦002.04.00¦ ¦ 11330,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 066 ¦04¦12¦002.04.00¦012¦ 11330,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî ×å÷åíñêîé Ðåñïóáëèêè ïî¦ 067 ¦ ¦ ¦ ¦ ¦ 580069,8¦
¦âíåøíèì ñâÿçÿì, íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêå, ïå÷àòè è èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 067 ¦01¦ ¦ ¦ ¦ 28850,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 067 ¦01¦04¦ ¦ ¦ 28850,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 067 ¦01¦04¦002.00.00¦ ¦ 28850,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 067 ¦01¦04¦002.04.00¦ ¦ 28850,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 067 ¦01¦04¦002.04.00¦012¦ 28850,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 067 ¦08¦ ¦ ¦ ¦ 551219,7¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 067 ¦08¦03¦ ¦ ¦ 230310,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦ 067 ¦08¦03¦453.00.00¦ ¦ 169120,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è ¦ 067 ¦08¦03¦453.01.00¦ ¦ 169120,0¦
¦òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 067 ¦08¦03¦453.01.00¦006¦ 169120,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 067 ¦08¦04¦ ¦ ¦ 157798,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 067 ¦08¦04¦456.00.00¦ ¦ 65498,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 067 ¦08¦04¦456.00.00¦006¦ 65498,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 067 ¦08¦04¦457.00.00¦ ¦ 92300,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 067 ¦08¦04¦457.85.00¦ ¦ 92300,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 067 ¦08¦04¦457.85.00¦006¦ 92300,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 067 ¦08¦06¦ ¦ ¦ 163111,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 067 ¦08¦06¦002.00.00¦ ¦ 78697,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 067 ¦08¦06¦002.04.00¦ ¦ 78697,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 067 ¦08¦06¦002.04.00¦012¦ 78697,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ ¦ 075 ¦ ¦ ¦ ¦ ¦ 5891825,1¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáðàçîâàíèå ¦ 075 ¦07¦ ¦ ¦ ¦ 61076,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 075 ¦07¦04¦ ¦ ¦ 61076,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 075 ¦07¦04¦427.00.00¦ ¦ 61076,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦07¦04¦427.99.00¦ ¦ 61076,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦07¦04¦427.99.00¦001¦ 61076,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 075 ¦09¦ ¦ ¦ ¦ 5606431,7¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 075 ¦09¦01¦ ¦ ¦ 4197107,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦09¦01¦100.00.00¦ ¦ 3516982,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 075 ¦09¦01¦100.72.00¦ ¦ 3516982,8¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 075 ¦09¦01¦100.72.01¦ ¦ 3386824,9¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 075 ¦09¦01¦100.72.01¦003¦ 3386824,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 075 ¦09¦01¦100.72.02¦ ¦ 130157,9¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 075 ¦09¦01¦100.72.02¦003¦ 130157,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 075 ¦09¦01¦470.00.00¦ ¦ 512652,5¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦01¦470.99.00¦ ¦ 512652,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦01¦470.99.00¦001¦ 512652,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 075 ¦09¦01¦471.00.00¦ ¦ 89862,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦01¦471.99.00¦ ¦ 89862,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦01¦471.99.00¦001¦ 89862,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðîäèëüíûå äîìà ¦ 075 ¦09¦01¦476.00.00¦ ¦ 53455,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦01¦476.99.00¦ ¦ 53455,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦01¦476.99.00¦001¦ 53455,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 075 ¦09¦02¦ ¦ ¦ 331410,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 075 ¦09¦02¦470.00.00¦ ¦ 47200,1¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦02¦470.99.00¦ ¦ 47200,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦02¦470.99.00¦001¦ 47200,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 075 ¦09¦02¦471.00.00¦ ¦ 228840,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦02¦471.99.00¦ ¦ 228840,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦02¦471.99.00¦001¦ 228840,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 075 ¦09¦05¦ ¦ ¦ 151482,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 075 ¦09¦05¦473.00.00¦ ¦ 442,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦05¦473.99.00¦ ¦ 442,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦05¦473.99.00¦001¦ 442,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 075 ¦09¦06¦ ¦ ¦ 49783,4¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ¦ 075 ¦09¦06¦472.00.00¦ ¦ 49783,4¦
¦ïåðåëèâàíèÿ êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦06¦472.99.00¦ ¦ 49783,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦06¦472.99.00¦001¦ 49783,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 075 ¦09¦10¦ ¦ ¦ 876647,4¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 075 ¦09¦10¦001.00.00¦ ¦ 1927,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ÐÔ ïî ¦ 075 ¦09¦10¦001.49.00¦ ¦ 1927,3¦
¦êîíòðîëþ,íàäçîðó è âûäà÷è ëèöåíçèé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 075 ¦09¦10¦001.49.00¦012¦ 1927,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 075 ¦09¦10¦002.00.00¦ ¦ 65322,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 075 ¦09¦10¦002.04.00¦ ¦ 65322,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 075 ¦09¦10¦002.04.00¦012¦ 65322,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 075 ¦09¦10¦452.00.00¦ ¦ 7442,4¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦10¦452.99.00¦ ¦ 7442,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦10¦452.99.00¦001¦ 7442,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 075 ¦09¦10¦469.00.00¦ ¦ 177733,1¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 075 ¦09¦10¦469.99.00¦ ¦ 177733,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 075 ¦09¦10¦469.99.00¦001¦ 177733,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠075 ¦09¦10¦485.00.00¦ ¦ 411363,1¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 075 ¦09¦10¦485.97.00¦ ¦ 62228,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 075 ¦09¦10¦485.97.02¦012¦ 41292,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 075 ¦09¦10¦522.00.00¦ ¦ 181906,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 075 ¦09¦10¦522.00.02¦ ¦ 102082,3¦
¦ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â ×å÷åíñêîé Ðåñïóáëèêå"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2008-2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 075 ¦09¦10¦522.00.02¦012¦ 102082,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 075 ¦09¦10¦522.00.03¦ ¦ 2508,7¦
¦"Âàêöèíîïðîôèëàêòèêà" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è áîðüáå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûìè çàáîëåâàíèÿìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2008 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 075 ¦09¦10¦522.00.03¦012¦ 2508,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 075 ¦09¦10¦522.00.04¦ ¦ 11511,8¦
¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå çàáîëåâàíèÿ, âûçûâàåìîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×/Àíòè ÑÏÈÄ)" íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 075 ¦09¦10¦522.00.04¦012¦ 8874,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è ¦ 117 ¦ ¦ ¦ ¦ ¦ 99668,4¦
¦çåìåëüíûõ îòíîøåíèé ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 117 ¦01¦ ¦ ¦ ¦ 99668,4¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 117 ¦01¦14¦ ¦ ¦ 99668,4¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 117 ¦01¦14¦002.00.00¦ ¦ 71614,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 117 ¦01¦14¦002.04.00¦ ¦ 58670,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 117 ¦01¦14¦002.04.00¦012¦ 58670,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 117 ¦01¦14¦002.99.00¦ ¦ 12944,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 117 ¦01¦14¦002.99.00¦001¦ 12944,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî êóëüòóðû ×å÷åíñêîé ¦ 163 ¦ ¦ ¦ ¦ ¦ 1805237,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáðàçîâàíèå ¦ 163 ¦07¦ ¦ ¦ ¦ 62466,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 163 ¦07¦04¦ ¦ ¦ 50966,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 163 ¦07¦04¦427.00.00¦ ¦ 50966,3¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 163 ¦07¦04¦427.99.00¦ ¦ 50966,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦07¦04¦427.99.00¦001¦ 50966,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 163 ¦08¦ ¦ ¦ ¦ 1742271,4¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êóëüòóðà ¦ 163 ¦08¦01¦ ¦ ¦ 1614359,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 163 ¦08¦01¦100.00.00¦ ¦ 1199410,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 163 ¦08¦01¦100.72.00¦ ¦ 1199410,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 163 ¦08¦01¦100.72.01¦ ¦ 1139430,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008-2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 163 ¦08¦01¦100.72.01¦003¦ 1139430,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 163 ¦08¦01¦100.72.02¦ ¦ 59980,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008-2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 163 ¦08¦01¦100.72.02¦003¦ 59980,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 163 ¦08¦01¦440.00.00¦ ¦ 56367,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 163 ¦08¦01¦440.99.00¦ ¦ 56367,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦08¦01¦440.99.00¦001¦ 56367,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 163 ¦08¦01¦441.00.00¦ ¦ 63597,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 163 ¦08¦01¦441.99.00¦ ¦ 63597,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦08¦01¦441.99.00¦001¦ 63597,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áèáëèîòåêè ¦ 163 ¦08¦01¦442.00.00¦ ¦ 13022,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîçäàíèå ýëåêòðîííîé áèáëèîòåêè â ¦ 163 ¦08¦01¦442.93.00¦ ¦ 2147,0¦
¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦08¦01¦442.93.00¦001¦ 2147,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 163 ¦08¦01¦442.99.00¦ ¦ 10875,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦08¦01¦442.99.00¦001¦ 10875,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 163 ¦08¦01¦443.00.00¦ ¦ 237338,8¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 163 ¦08¦01¦443.99.00¦ ¦ 237338,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦08¦01¦443.99.00¦001¦ 237338,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 163 ¦08¦01¦450.00.00¦ ¦ 2905,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 163 ¦08¦01¦450.06.00¦ ¦ 2905,8¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 163 ¦08¦01¦450.06.01¦ ¦ 2905,8¦
¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦08¦01¦450.06.01¦001¦ 2905,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 163 ¦08¦06¦ ¦ ¦ 127911,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦08¦06¦001.00.00¦ ¦ 461,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 163 ¦08¦06¦001.53.00¦ ¦ 461,6¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 163 ¦08¦06¦001.53.00¦012¦ 461,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 163 ¦08¦06¦002.00.00¦ ¦ 44229,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦08¦06¦002.04.00¦ ¦ 44229,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 163 ¦08¦06¦002.04.00¦012¦ 44229,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 163 ¦08¦06¦452.00.00¦ ¦ 18357,8¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 163 ¦08¦06¦452.99.00¦ ¦ 18357,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 163 ¦08¦06¦452.99.00¦001¦ 18357,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 163 ¦08¦06¦522.00.00¦ ¦ 200,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 163 ¦08¦06¦522.00.00¦ ¦ 200,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî òðóäà, çàíÿòîñòè è ¦ 200 ¦ ¦ ¦ ¦ ¦ 6379554,0¦
¦ñîöèàëüíîãî ðàçâèòèÿ ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 200 ¦04¦ ¦ ¦ ¦ 1693716,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 200 ¦04¦01¦ ¦ ¦ 1693716,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 200 ¦04¦01¦510.00.00¦ ¦ 1693716,2¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 200 ¦04¦01¦510.02.00¦ ¦ 455830,4¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 200 ¦04¦01¦510.02.00¦001¦ 103605,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðàñõîäû íà ôóíêöèîíèðîâàíèå ¦ 200 ¦04¦01¦510.02.01¦ ¦ 36101,2¦
¦öåíòðàëüíîãî àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.01¦012¦ 36101,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 200 ¦04¦01¦510.02.02¦ ¦ 18325,2¦
¦òðóäîóñòðîéñòâà íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.02¦012¦ 18325,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ¦ 200 ¦04¦01¦510.02.03¦ ¦ 300,0¦
¦ðàáîòîäàòåëåé î ïîëîæåíèå íà ðûíêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.03¦012¦ 300,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 200 ¦04¦01¦510.02.04¦ ¦ 149917,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.04¦012¦ 149917,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 200 ¦04¦01¦510.02.05¦ ¦ 61429,8¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòûâàþùèõ òðóäíîñòè â ïîèñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.05¦012¦ 61429,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ¦ 200 ¦04¦01¦510.02.06¦ ¦ 660,0¦
¦ãðàæäàí íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.06¦012¦ 660,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè¦ 200 ¦04¦01¦510.02.07¦ ¦ 4638,5¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.07¦012¦ 4638,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî ¦ 200 ¦04¦01¦510.02.08¦ ¦ 43816,2¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå îò 18 äî 20 ëåò èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïóñêíèêîâ ó÷ðåæäåíèé íà÷àëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.08¦012¦ 43816,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå ¦ 200 ¦04¦01¦510.02.09¦ ¦ 36855,3¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.09¦012¦ 36855,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 200 ¦04¦01¦510.02.10¦ ¦ 750,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.10¦012¦ 750,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ¦ 200 ¦04¦01¦510.02.11¦ ¦ 78298,9¦
¦ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦04¦01¦510.02.11¦012¦ 430,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿ- ¦ 200 ¦04¦01¦510.03.00¦ ¦ 1237885,7¦
¦òèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿæåííîñòè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò â ¦ 200 ¦04¦01¦510.03.21¦ ¦ 4098,3¦
¦îðãàíèçàöèÿõ ðåñïóáëèêè è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-çíà÷èìûõ îáúåêòàõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàíÿòûõ ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäîèçáûòî÷íûõ òåððèòîðèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ, íàõîäÿùèõñÿ ïîä ðèñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëüíåíèÿ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 200 ¦07¦ ¦ ¦ ¦ 457657,7¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 200 ¦07¦07¦ ¦ ¦ 457657,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 200 ¦07¦07¦432.00.00¦ ¦ 457657,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 200 ¦07¦07¦432.02.00¦ ¦ 457657,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦ 200 ¦07¦07¦432.02.02¦ ¦ 377657,7¦
¦ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦07¦07¦432.02.02¦012¦ 377657,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 200 ¦10¦ ¦ ¦ ¦ 4127900,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 200 ¦10¦01¦ ¦ ¦ 143295,1¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 200 ¦10¦01¦505.00.00¦ ¦ 143295,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïëàòà äîïëàò ê ïåíñèÿì çà ñ÷åò ¦ 200 ¦10¦01¦505.80.00¦ ¦ 143295,1¦
¦ñðåäñòâ áþäæåòà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà äîïëàò ê ïåíñèÿì ¦ 200 ¦10¦01¦505.80.02¦ ¦ 143295,1¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ×å÷åíñêîé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 200 ¦10¦01¦505.80.02¦005¦ 143295,1¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 200 ¦10¦02¦ ¦ ¦ 1036501,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 200 ¦10¦02¦100.00.00¦ ¦ 697190,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 200 ¦10¦02¦100.72.00¦ ¦ 697190,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 200 ¦10¦02¦100.72.01¦ ¦ 662330,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 200 ¦10¦02¦100.72.01¦003¦ 662330,0¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 200 ¦10¦02¦100.72.02¦ ¦ 34860,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 200 ¦10¦02¦100.72.02¦003¦ 34860,0¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 200 ¦10¦02¦501.00.00¦ ¦ 34554,8¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200 ¦10¦02¦501.99.00¦ ¦ 34554,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 200 ¦10¦02¦501.99.00¦001¦ 34554,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 200 ¦10¦02¦502.00.00¦ ¦ 4344,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200 ¦10¦02¦502.99.00¦ ¦ 4344,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 200 ¦10¦02¦502.99.00¦001¦ 4344,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 200 ¦10¦02¦508.00.00¦ ¦ 300411,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200 ¦10¦02¦508.99.00¦ ¦ 300411,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 200 ¦10¦02¦508.99.00¦001¦ 300411,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 200 ¦10¦03¦ ¦ ¦ 2790135,1¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 200 ¦10¦03¦505.00.00¦ ¦ 28282,0¦
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¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé ¦ 200 ¦10¦03¦505.19.00¦ ¦ 15,5¦
¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 200 ¦10¦03¦505.19.00¦005¦ 15,5¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 200 ¦10¦03¦510.00.00¦ ¦ 2742855,5¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 200 ¦10¦03¦510.02.00¦ ¦ 2742855,5¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 200 ¦10¦03¦510.02.00¦005¦ 2742855,5¦
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¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦ 200 ¦10¦04¦ ¦ ¦ 23035,6¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 200 ¦10¦04¦522.00.00¦ ¦ 23035,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 200 ¦10¦04¦522.00.07¦ ¦ 3811,1¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦10¦04¦522.00.07¦012¦ 3811,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 200 ¦10¦04¦522.02.00¦ ¦ 12224,5¦
¦"Ïðàâî ðåáåíêà íà ñåìüþ" íà 2009 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦10¦04¦522.02.00¦012¦ 12224,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 200 ¦10¦06¦ ¦ ¦ 134488,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 200 ¦10¦06¦002.00.00¦ ¦ 131968,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 200 ¦10¦06¦002.04.00¦ ¦ 131968,6¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 200 ¦10¦06¦002.04.00¦012¦ 131968,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè ¦ 205 ¦ ¦ ¦ ¦ ¦ 3810522,0¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 205 ¦07¦ ¦ ¦ ¦ 3800330,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 205 ¦07¦01¦ ¦ ¦ 600,0¦
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¦Îáùåå îáðàçîâàíèå ¦ 205 ¦07¦02¦ ¦ ¦ 2550344,6¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 205 ¦07¦02¦100.00.00¦ ¦ 1572593,1¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 205 ¦07¦02¦100.72.00¦ ¦ 1572593,1¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 205 ¦07¦02¦100.72.01¦ ¦ 1493430,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 205 ¦07¦02¦100.72.01¦003¦ 1493430,0¦
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¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 205 ¦07¦02¦100.72.02¦ ¦ 79163,1¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 205 ¦07¦02¦100.72.02¦003¦ 79163,1¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 205 ¦07¦02¦421.00.00¦ ¦ 702767,4¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦02¦421.99.00¦ ¦ 98491,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦02¦421.99.00¦001¦ 98491,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 205 ¦07¦02¦422.00.00¦ ¦ 88929,7¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦02¦422.99.00¦ ¦ 88929,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦02¦422.99.00¦001¦ 88929,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 205 ¦07¦02¦423.00.00¦ ¦ 58325,9¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦02¦423.99.00¦ ¦ 58325,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦02¦423.99.00¦001¦ 58325,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 205 ¦07¦02¦436.00.00¦ ¦ 112780,9¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé- ¦ 205 ¦07¦02¦436.14.00¦ ¦ 97560,9¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé- ¦ 205 ¦07¦02¦436.14.02¦ ¦ 38067,0¦
¦èíâàëèäîâ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 205 ¦07¦02¦436.14.02¦012¦ 38067,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 205 ¦07¦03¦ ¦ ¦ 566483,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå¦ 205 ¦07¦04¦ ¦ ¦ 148679,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 205 ¦07¦04¦427.00.00¦ ¦ 95408,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦04¦427.99.00¦ ¦ 95408,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦04¦427.99.00¦001¦ 95408,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 205 ¦07¦05¦ ¦ ¦ 44551,4¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 205 ¦07¦05¦428.00.00¦ ¦ 44551,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦05¦428.99.00¦ ¦ 42341,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦05¦428.99.00¦001¦ 42341,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ¦ 205 ¦07¦06¦ ¦ ¦ 51620,0¦
¦ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 205 ¦07¦06¦430.00.00¦ ¦ 51620,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦06¦430.99.00¦ ¦ 51620,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦06¦430.99.00¦001¦ 51620,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 205 ¦07¦07¦ ¦ ¦ 0,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 205 ¦07¦07¦432.00.00¦ ¦ 0,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 205 ¦07¦07¦432.02.00¦ ¦ 0,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò ñðåäñòâ ¦ 205 ¦07¦07¦432.02.02¦ ¦ 0,0¦
¦ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 205 ¦07¦07¦432.02.02¦012¦ 0,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 205 ¦07¦08¦ ¦ ¦ 8229,4¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 205 ¦07¦08¦081.00.00¦ ¦ 8229,4¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦08¦081.99.00¦ ¦ 8229,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦08¦081.99.00¦001¦ 8229,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 205 ¦07¦09¦ ¦ ¦ 428774,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 205 ¦07¦09¦001.00.00¦ ¦ 2716,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 205 ¦07¦09¦001.52.00¦ ¦ 2716,5¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà 2009 ãîä è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíîâûé ïåðèîä 2010 è 2011 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 205 ¦07¦09¦001.52.00¦012¦ 2716,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 205 ¦07¦09¦002.00.00¦ ¦ 60956,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 205 ¦07¦09¦002.04.00¦ ¦ 60956,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 205 ¦07¦09¦002.04.00¦012¦ 60956,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 205 ¦07¦09¦452.00.00¦ ¦ 11799,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 205 ¦07¦09¦452.99.00¦ ¦ 11799,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 205 ¦07¦09¦452.99.00¦001¦ 11799,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 205 ¦07¦09¦522.00.00¦ ¦ 647,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 205 ¦07¦09¦522.00.00¦ ¦ 647,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 205 ¦07¦09¦522.00.07¦ ¦ 647,0¦
¦ïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ íà 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 205 ¦07¦09¦522.00.07¦012¦ 647,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 205 ¦08¦ ¦ ¦ ¦ 10000,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 205 ¦08¦06¦ ¦ ¦ 10000,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 205 ¦08¦06¦450.00.00¦ ¦ 10000,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 205 ¦08¦06¦450.85.00¦ ¦ 10000,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 205 ¦08¦06¦450.85.00¦012¦ 10000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦ 205 ¦10¦04¦ ¦ ¦ 192,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà ¦ 207 ¦ ¦ ¦ ¦ ¦ 2350981,6¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 207 ¦04¦ ¦ ¦ ¦ 1943723,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 207 ¦04¦05¦ ¦ ¦ 1907329,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 207 ¦04¦05¦002.00.00¦ ¦ 125339,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 207 ¦04¦05¦002.04.00¦ ¦ 125339,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 207 ¦04¦05¦002.04.00¦012¦ 125339,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 207 ¦04¦05¦100.00.00¦ ¦ 1257144,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 207 ¦04¦05¦100.60.00¦ ¦ 152000,3¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 207 ¦04¦05¦100.60.02¦ ¦ 122128,4¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" çà ñ÷åò ñðåäñòâ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦100.60.02¦003¦ 120144,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 207 ¦04¦05¦100.72.00¦ ¦ 1105144,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 207 ¦04¦05¦100.72.01¦ ¦ 1049880,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦100.72.01¦003¦ 1049988,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 207 ¦04¦05¦100.72.02¦ ¦ 55264,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦100.72.02¦003¦ 55264,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 207 ¦04¦05¦260.00.00¦ ¦ 143039,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 207 ¦04¦05¦260.04.00¦ ¦ 122039,4¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 207 ¦04¦05¦260.04.00¦006¦ 9708,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 207 ¦04¦05¦263.00.00¦ ¦ 22524,6¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 207 ¦04¦05¦263.99.00¦ ¦ 22524,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 207 ¦04¦05¦263.99.00¦001¦ 22524,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 207 ¦04¦05¦522.00.00¦ ¦ 123932,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 207 ¦04¦05¦522.00.08¦ ¦ 21360,0¦
¦"Ðàçâèòèå âèíîãðàäîðñòâà è âèíîäåëèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦522.00.08¦003¦ 21360,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 207 ¦04¦05¦522.00.09¦ ¦ 18200,0¦
¦"Âîññòàíîâëåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåëîâàíèÿ ìíîãîëåòíèõ òðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè (ëþöåðíû) íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 207 ¦04¦05¦522.00.10¦ ¦ 10680,0¦
¦ïðîãðàììà "Ïðîãðàììà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêâàêóëüòóðû íà ïåðèîä 2009 - 2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦522.00.10¦003¦ 10680,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ 207 ¦04¦05¦522.00.11¦ ¦ 21360,0¦
¦ïðîãðàììà "Âîññòàíîâëåíèå è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåíîâîäñòâà íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦522.00.11¦003¦ 21360,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 207 ¦04¦05¦522.00.12¦ ¦ 25632,0¦
¦"Òåõíè÷åñêàÿ è òåõíîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèÿ ×å÷åíñêîé Ðåñïóáëèêè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦522.00.12¦003¦ 25632,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 207 ¦04¦05¦522.00.13¦ ¦ 26700,0¦
¦"Âîññòàíîâëåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàäîâîäñòâà ×å÷åíñêîé Ðåñïóáëèêè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 207 ¦04¦05¦522.00.13¦003¦ 26700,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáðàçîâàíèå ¦ 207 ¦07¦ ¦ ¦ ¦ 4031,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 207 ¦07¦09¦ ¦ ¦ 4031,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 207 ¦07¦09¦452.00.00¦ ¦ 4031,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 207 ¦07¦09¦452.99.00¦ ¦ 4031,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 207 ¦07¦09¦452.99.00¦001¦ 4031,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìèòåò Ïðàâèòåëüñòâà ×å÷åíñêîé ¦ 227 ¦ ¦ ¦ ¦ ¦ 96458,9¦
¦Ðåñïóáëèêè ïî ýêîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 227 ¦04¦ ¦ ¦ ¦ 39004,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âîäíûå ðåñóðñû ¦ 227 ¦04¦06¦ ¦ ¦ 39004,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 227 ¦04¦06¦280.00.00¦ ¦ 39004,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 227 ¦04¦06¦280.03.00¦ ¦ 18038,6¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 227 ¦04¦06¦280.03.01¦ ¦ 15000,0¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 227 ¦04¦06¦280.03.01¦012¦ 15000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ¦ 227 ¦04¦06¦280.03.02¦ ¦ 3038,6¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 227 ¦04¦06¦280.03.02¦012¦ 3038,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠227 ¦04¦06¦280.04.00¦ ¦ 20965,6¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 227 ¦04¦06¦280.04.00¦012¦ 20965,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 227 ¦06¦ ¦ ¦ ¦ 57454,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 227 ¦06¦03¦ ¦ ¦ 3968,6¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 227 ¦06¦03¦411.00.00¦ ¦ 3968,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 227 ¦06¦03¦411.99.00¦ ¦ 3968,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 227 ¦06¦03¦411.99.00¦001¦ 3968,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 227 ¦06¦04¦ ¦ ¦ 7200,0¦
¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 227 ¦06¦04¦081.00.00¦ ¦ 7200,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 227 ¦06¦04¦081.69.00¦ ¦ 7200,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 227 ¦06¦04¦081.69.00¦012¦ 7200,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 227 ¦06¦05¦ ¦ ¦ 46286,1¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 227 ¦06¦05¦002.00.00¦ ¦ 46286,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 227 ¦06¦05¦002.04.00¦ ¦ 46286,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 227 ¦06¦05¦002.04.00¦012¦ 46286,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñ÷åòíàÿ ïàëàòà ×å÷åíñêîé Ðåñïóáëèêè ¦ 228 ¦ ¦ ¦ ¦ ¦ 50299,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 228 ¦01¦ ¦ ¦ ¦ 50299,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 228 ¦01¦06¦ ¦ ¦ 50299,4¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 228 ¦01¦06¦002.00.00¦ ¦ 50299,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 228 ¦01¦06¦002.04.00¦ ¦ 50299,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 228 ¦01¦06¦002.04.00¦012¦ 50299,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ¦ 228 ¦01¦06¦002.24.00¦ ¦ 50299,4¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 228 ¦01¦06¦002.24.00¦012¦ 50299,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî àâòîìîáèëüíûõ äîðîã ¦ 232 ¦ ¦ ¦ ¦ ¦ 1812145,3¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 232 ¦04¦ ¦ ¦ ¦ 1812145,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 232 ¦04¦09¦ ¦ ¦ 1812145,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 232 ¦04¦09¦002.00.00¦ ¦ 85394,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 232 ¦04¦09¦002.04.00¦ ¦ 85394,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 232 ¦04¦09¦002.04.00¦012¦ 85394,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 232 ¦04¦09¦100.00.00¦ ¦ 623720,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 232 ¦04¦09¦100.72.00¦ ¦ 623720,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 232 ¦04¦09¦100.72.01¦ ¦ 592530,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦04¦09¦100.72.01¦003¦ 592530,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 232 ¦04¦09¦100.72.02¦ ¦ 31190,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 232 ¦04¦09¦100.72.02¦003¦ 31190,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 232 ¦04¦09¦315.00.00¦ ¦ 1053030,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 232 ¦04¦09¦315.02.00¦ ¦ 1053030,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîíñòèòóöèîííûé Ñóä ×å÷åíñêîé ¦ 248 ¦ ¦ ¦ ¦ ¦ 39801,5¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 248 ¦01¦ ¦ ¦ ¦ 39801,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 248 ¦01¦05¦ ¦ ¦ 39801,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 248 ¦01¦05¦002.00.00¦ ¦ 39801,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóäüè ¦ 248 ¦01¦05¦002.19.00¦ ¦ 10596,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 248 ¦01¦05¦002.19.00¦012¦ 10596,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 248 ¦01¦05¦002.23.00¦ ¦ 29205,1¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 248 ¦01¦05¦002.23.00¦012¦ 29205,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî ëåñíîãî õîçÿéñòâà ¦ 249 ¦ ¦ ¦ ¦ ¦ 174262,8¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 249 ¦04¦ ¦ ¦ ¦ 174262,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 249 ¦04¦07¦ ¦ ¦ 174262,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 249 ¦04¦07¦001.00.00¦ ¦ 2401,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 249 ¦04¦07¦001.51.00¦ ¦ 2401,6¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 249 ¦04¦07¦001.51.00¦012¦ 2401,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 249 ¦04¦07¦002.00.00¦ ¦ 28377,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 249 ¦04¦07¦002.04.00¦ ¦ 28377,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 249 ¦04¦07¦002.04.00¦012¦ 28377,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 249 ¦04¦07¦100.00.00¦ ¦ 26616,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 249 ¦04¦07¦100.72.00¦ ¦ 26616,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 249 ¦04¦07¦100.72.01¦ ¦ 25206,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 249 ¦04¦07¦100.72.01¦003¦ 25206,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 249 ¦04¦07¦100.72.02¦ ¦ 1410,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 249 ¦04¦07¦100.72.02¦003¦ 1410,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáåêòîâ ¦ 249 ¦04¦07¦264.00.00¦ ¦ 200,8¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 249 ¦04¦07¦264.01.00¦ ¦ 153,1¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 249 ¦04¦07¦264.01.00¦012¦ 153,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 249 ¦04¦07¦264.02.00¦ ¦ 47,7¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 249 ¦04¦07¦264.02.00¦012¦ 47,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 249 ¦04¦07¦270.00.00¦ ¦ 95,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 249 ¦04¦07¦270.04.00¦ ¦ 95,2¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 249 ¦04¦07¦291.00.00¦ ¦ 39985,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 249 ¦04¦07¦291.99.00¦ ¦ 39985,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 249 ¦04¦07¦291.99.00¦001¦ 39985,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 249 ¦04¦07¦292.00.00¦ ¦ 76585,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠249 ¦04¦07¦292.01.00¦ ¦ 76585,3¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 249 ¦04¦07¦292.01.00¦001¦ 3416,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 249 ¦04¦07¦292.01.00¦012¦ 42418,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííûé êîìèòåò ïî ¦ 282 ¦ ¦ ¦ ¦ ¦ 84359,3¦
¦àðõèòåêòóðå è ãðàäîñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 282 ¦04¦ ¦ ¦ ¦ 84359,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 282 ¦04¦12¦ ¦ ¦ 30304,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 282 ¦04¦12¦002.00.00¦ ¦ 30304,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 282 ¦04¦12¦002.04.00¦ ¦ 30304,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 282 ¦04¦12¦002.04.00¦012¦ 30304,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ ×å÷åíñêîé ¦ 300 ¦ ¦ ¦ ¦ ¦20428562,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 300 ¦01¦ ¦ ¦ ¦ 908007,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 300 ¦01¦04¦ ¦ ¦ 73179,8¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 300 ¦01¦04¦002.00.00¦ ¦ 73179,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 300 ¦01¦04¦002.04.00¦ ¦ 73179,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 300 ¦01¦04¦002.04.00¦012¦ 73179,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦ 300 ¦01¦06¦ ¦ ¦ 622771,8¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 300 ¦01¦06¦002.00.00¦ ¦ 622771,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 300 ¦01¦06¦002.04.00¦ ¦ 622771,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 300 ¦01¦06¦002.04.00¦012¦ 622771,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 300 ¦01¦11¦ ¦ ¦ 61986,3¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 300 ¦01¦11¦065.00.00¦ ¦ 61986,3¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 300 ¦01¦11¦065.02.00¦ ¦ 61986,3¦
¦ãîñóäàðñòâåííîìó äîëãó ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦ 300 ¦01¦11¦065.02.00¦013¦ 61986,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 300 ¦01¦14¦ ¦ ¦ 150070,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 300 ¦05¦ ¦ ¦ ¦ 216017,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 300 ¦05¦01¦ ¦ ¦ 186122,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 300 ¦05¦01¦102.00.00¦ ¦ 186122,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 300 ¦05¦01¦102.01.00¦ ¦ 186122,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 300 ¦05¦01¦102.01.01¦ ¦ 186122,8¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 300 ¦05¦01¦102.01.01¦003¦ 186122,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 300 ¦05¦02¦ ¦ ¦ 29894,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 300 ¦05¦02¦100.11.02¦003¦ 29894,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 300 ¦05¦02¦351.00.00¦ ¦ 29894,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 300 ¦05¦02¦351.03.00¦ ¦ 29894,3¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 300 ¦10¦03¦ ¦ ¦ 3428404,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 300 ¦10¦03¦505.00.00¦ ¦ 2800000,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïåíñàöèîííûå âûïëàòû çà ¦ 300 ¦10¦03¦505.53.00¦ ¦ 2800000,0¦
¦óòðà÷åííîå æèëüå è èìóùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì â ðåçóëüòàòå ðàçðåøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðèçèñà â ×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîñòîÿííî ïðîæèâàþùèì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 300 ¦10¦03¦505.53.00¦005¦ 2800000,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 300 ¦11¦ ¦ ¦ ¦15876123,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 300 ¦11¦01¦ ¦ ¦ 5343207,3¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åíîñòè¦ 300 ¦11¦01¦516.00.00¦ ¦ 2142517,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 300 ¦11¦01¦516.01.00¦ ¦ 2142517,9¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûðàâíèâàíèå áþäæåòíîé ¦ 300 ¦11¦01¦516.01.20¦ ¦ 2142517,9¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) èç ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 300 ¦11¦01¦516.01.20¦008¦ 2142517,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîòàöèè ¦ 300 ¦11¦01¦517.00.00¦ ¦ 3200689,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 300 ¦11¦01¦517.02.00¦ ¦ 3200689,4¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦01¦517.02.01¦ ¦ 200000,0¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàèáîëåå íèçêèìè ïîêàçàòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ íà äóøó íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðî÷èå äîòàöèè ¦ 300 ¦11¦01¦517.02.01¦007¦ 200000,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîòàöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦01¦517.02.02¦ ¦ 3000689,4¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòàòîê ñðåäñòâ íà èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîî÷åðåäíûõ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðî÷èå äîòàöèè ¦ 300 ¦11¦01¦517.02.02¦007¦ 3000689,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 300 ¦11¦02¦ ¦ ¦ 397330,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 300 ¦11¦02¦520.00.00¦ ¦ 36188,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 300 ¦11¦02¦520.18.00¦ ¦ 36188,6¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦300 ¦11¦02¦520.18.00¦010¦ 36188,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 300 ¦11¦03¦ ¦ ¦ 7857082,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 300 ¦11¦03¦001.00.00¦ ¦ 22213,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦ 300 ¦11¦03¦001.36.00¦ ¦ 22213,5¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦001.36.00¦009¦ 22213,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 300 ¦11¦03¦505.00.00¦ ¦ 1641765,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 300 ¦11¦03¦505.55.00¦ ¦ 927043,1¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà çà ¦ 300 ¦11¦03¦505.55.12¦ ¦ 526284,9¦
¦ñ÷åò ñðåäñòâ ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦505.55.12¦009¦ 526284,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 300 ¦11¦03¦505.55.20¦ ¦ 55482,1¦
¦âåòåðàíîâ òðóäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦505.55.20¦009¦ 55482,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 300 ¦11¦03¦505.55.30¦ ¦ 344312,4¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦505.55.30¦009¦ 344312,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦ 300 ¦11¦03¦505.55.40¦ ¦ 963,8¦
¦òðóæåíèêîâ òûëà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦505.55.40¦009¦ 963,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 300 ¦11¦03¦521.00.00¦ ¦ 5837013,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦03¦521.02.00¦ ¦ 5837013,7¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ïåðåäàííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â óñòàíîâëåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦03¦521.02.01¦ ¦ 4148429,5¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦521.02.01¦009¦ 4148429,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦03¦521.02.02¦ ¦ 373966,8¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòà è èíâàëèäîâ, ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦521.02.02¦009¦ 373966,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦03¦521.02.03¦ ¦ 6178,6¦
¦îáðàçîâàíèé íà îáåñïå÷åíèå ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòàì ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå è âîçìåùåíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦521.02.03¦009¦ 6178,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦03¦521.02.07¦ ¦ 160945,8¦
¦îáðàçîâàíèé íà îðãàíèçàöèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè áîëåçíåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ è îáåñïå÷åíèþ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ îò áîëåçíåé æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦521.02.07¦009¦ 160945,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦03¦521.02.08¦ ¦ 207959,5¦
¦îáðàçîâàíèé íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦521.02.08¦009¦ 207959,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 300 ¦11¦03¦521.02.09¦ ¦ 83513,3¦
¦îáðàçîâàíèé íà ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îòäåëîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦ 300 ¦11¦03¦521.02.09¦009¦ 83513,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 300 ¦11¦04¦ ¦ ¦ 237316,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 300 ¦11¦04¦520.00.00¦ ¦ 174301,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 300 ¦11¦04¦520.15.00¦ ¦ 171901,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ à ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 300 ¦11¦04¦520.15.00¦017¦ 171901,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 300 ¦11¦05¦ ¦ ¦ 2041187,5¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 300 ¦11¦05¦520.00.00¦ ¦ 141187,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ ¦ 300 ¦11¦05¦520.21.00¦ ¦ 141187,5¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè - òåðàïåâòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè - ïåäèàòðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè âðà÷åé îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 300 ¦11¦05¦520.21.00¦017¦ 141187,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 300 ¦11¦05¦771.00.00¦ ¦ 1900000,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 300 ¦11¦05¦771.01.00¦ ¦ 1900000,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ 300 ¦11¦05¦771.01.00¦796¦ 1900000,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ×å÷åíñêîé¦ 301 ¦ ¦ ¦ ¦ ¦ 12713,7¦
¦Ðåñïóáëèêè "Àïïàðàò Îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëàòû ×å÷åíñêîé Ðåñïóáëèêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 301 ¦01¦ ¦ ¦ ¦ 12713,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 301 ¦01¦14¦ ¦ ¦ 12713,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 301 ¦01¦14¦002.00.00¦ ¦ 12713,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 301 ¦01¦14¦002.33.00¦ ¦ 12713,7¦
¦îáùåñòâåííîé ïàëàòû ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 301 ¦01¦14¦002.33.00¦012¦ 12713,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ¦ 311 ¦ ¦ ¦ ¦ ¦ 1606503,4¦
¦è òîðãîâëè ×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 311 ¦01¦ ¦ ¦ ¦ 122212,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 311 ¦01¦13¦ ¦ ¦ 10000,0¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñî⦠¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 311 ¦01¦13¦081.00.00¦ ¦ 10000,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 311 ¦01¦13¦081.69.00¦ ¦ 10000,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 311 ¦01¦13¦081.69.00¦012¦ 10000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 311 ¦01¦14¦ ¦ ¦ 112212,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 311 ¦01¦14¦002.00.00¦ ¦ 100433,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 311 ¦01¦14¦002.04.00¦ ¦ 100433,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 311 ¦01¦14¦002.04.00¦012¦ 100433,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 311 ¦04¦ ¦ ¦ ¦ 38437,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 311 ¦04¦11¦ ¦ ¦ 7942,5¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 311 ¦04¦11¦081.00.00¦ ¦ 7942,5¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 311 ¦04¦11¦081.99.00¦ ¦ 7942,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 311 ¦04¦È ¦081.99.00¦001¦ 7942,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî ¦ 312 ¦ ¦ ¦ ¦ ¦ 9326962,1¦
¦õîçÿéñòâà è ñòðîèòåëüñòâà ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 312 ¦04¦ ¦ ¦ ¦ 518618,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 312 ¦04¦12¦ ¦ ¦ 518618,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 312 ¦04¦12¦100.00.00¦ ¦ 446858,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 312 ¦04¦12¦100.72.00¦ ¦ 207760,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 312 ¦04¦12¦100.72.01¦ ¦ 196629,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 312 ¦04¦12¦100.72.01¦003¦ 196329,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 312 ¦04¦12¦100.72.02¦ ¦ 11431,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 312 ¦04¦12¦100.72.02¦003¦ 11431,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠312 ¦04¦12¦340.00.00¦ ¦ 8771,1¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 312 ¦04¦12¦340.99.00¦ ¦ 8771,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 312 ¦04¦12¦340.99.00¦001¦ 8771,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 312 ¦05¦ ¦ ¦ ¦ 6883204,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 312 ¦05¦01¦ ¦ ¦ 3937031,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 312 ¦05¦01¦098.00.00¦ ¦ 108686,1¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 312 ¦05¦01¦098.02.00¦ ¦ 108686,1¦
¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 312 ¦05¦01¦098.02.02¦ ¦ 108686,1¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 312 ¦05¦01¦098.02.02¦012¦ 108686,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 312 ¦05¦01¦100.00.00¦ ¦ 2228265,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 312 ¦05¦01¦100.72.00¦ ¦ 2228265,2¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008-2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 312 ¦05¦01¦100.72.01¦ ¦ 2228265,2¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 312 ¦05¦01¦100.72.01¦003¦ 2228265,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 312 ¦05¦01¦100.72.02¦ ¦ 111408,9¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 312 ¦05¦01¦100.72.02¦003¦ 111408,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 312 ¦05¦01¦350.00.00¦ ¦ 109245,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 312 ¦05¦01¦350.01.00¦ ¦ 91167,2¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 312 ¦05¦01¦350.01.00¦006¦ 91167,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 312 ¦05¦01¦350.03.00¦ ¦ 6051,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 312 ¦05¦01¦350.03.00¦012¦ 6051,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 312 ¦05¦01¦522.00.00¦ ¦ 25000,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 312 ¦05¦01¦522.01.00¦ ¦ 25000,0¦
¦"Èïîòå÷íîå è æèëèùíîå êðåäèòîâàíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Êîíöåïöèè ¦ 312 ¦05¦01¦522.01.01¦ ¦ 25000,0¦
¦ðàçâèòèÿ óíèôèöèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôèíàíñèðîâàíèÿ èïîòå÷íûõ æèëèùíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âçíîñ â óñòàâíûé êàïèòàë îòêðûòîãî ¦ 312 ¦05¦01¦522.01.01¦091¦ 25000,0¦
¦àêöèîíåðíîãî îáùåñòâà "Àãåíòñòâî ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîìó è æèëèùíîìó êðåäèòîâàíèþ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 312 ¦05¦02¦ ¦ ¦ 2052403,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 312 ¦05¦02¦100.00.00¦ ¦ 1572450,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 312 ¦05¦02¦100.72.00¦ ¦ 1462450,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 312 ¦05¦02¦100.72.01¦ ¦ 1364470,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 312 ¦05¦02¦100.72.01¦003¦ 1364470,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 312 ¦05¦02¦100.72.02¦ ¦ 97980,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 312 ¦05¦02¦100.72.02¦003¦ 97980,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 312 ¦05¦02¦351.00.00¦ ¦ 410408,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 312 ¦05¦02¦351.03.00¦ ¦ 92743,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 312 ¦05¦02¦351.03.00¦006¦ 92743,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî ¦ 312 ¦05¦02¦351.05.00¦ ¦ 287668,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 312 ¦05¦02¦351.05.00¦006¦ 144475,3¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 312 ¦05¦02¦351.05.00¦012¦ 131093,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 312 ¦05¦04¦ ¦ ¦ 12700,0¦
¦îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ¦ 312 ¦05¦04¦081.00.00¦ ¦ 12700,0¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ ¦ 312 ¦05¦04¦081.69.00¦ ¦ 12700,0¦
¦è îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 312 ¦05¦04¦081.69.00¦012¦ 12700,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 312 ¦05¦05¦ ¦ ¦ 1604484,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 312 ¦05¦05¦002.00.00¦ ¦ 88092,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 312 ¦05¦05¦002.04.00¦ ¦ 88092,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 312 ¦05¦05¦002.04.00¦012¦ 88092,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ⦠312 ¦05¦05¦340.00.00¦ ¦ 34273,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 312 ¦05¦05¦340.03.00¦ ¦ 34273,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 312 ¦05¦05¦340.03.00¦012¦ 34273,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 312 ¦05¦05¦522.00.00¦ ¦ 38119,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 312 ¦05¦05¦522.03.00¦ ¦ 38119,5¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãîýôôåêòèâíîñòè â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 312 ¦05¦05¦522.03.00¦012¦ 38119,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáðàçîâàíèå ¦ 312 ¦07¦ ¦ ¦ ¦ 33181,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 312 ¦07¦09¦ ¦ ¦ 33181,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 312 ¦07¦09¦452.00.00¦ ¦ 7763,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 312 ¦07¦09¦452.99.00¦ ¦ 7763,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 312 ¦07¦09¦452.99.00¦001¦ 7763,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî ×å÷åíñêîé Ðåñïóáëèêè ïî¦ 315 ¦ ¦ ¦ ¦ ¦ 1669397,4¦
¦ôèçè÷åñêîé êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáðàçîâàíèå ¦ 315 ¦07¦ ¦ ¦ ¦ 114079,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåå îáðàçîâàíèå ¦ 315 ¦07¦02¦ ¦ ¦ 114079,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 315 ¦07¦02¦423.00.00¦ ¦ 114079,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 315 ¦07¦02¦423.99.00¦ ¦ 114079,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 315 ¦07¦02¦423.99.00¦001¦ 114079,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ¦ 315 ¦09¦ ¦ ¦ ¦ 1555318,5¦
¦È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 315 ¦09¦08¦ ¦ ¦ 1524580,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 315 ¦09¦08¦100.00.00¦ ¦ 748274,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 315 ¦09¦08¦100.72.00¦ ¦ 739834,6¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêè íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 315 ¦09¦08¦100.72.01¦ ¦ 70284,6¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 315 ¦09¦08¦100.72.01¦003¦ 702844,6¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé Ôåäåðàëüíîé ¦ 315 ¦09¦08¦100.72.02¦ ¦ 36990,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîå ðàçâèòèå ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2008 - 2011 ãîäû" çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 315 ¦09¦08¦100.72.02¦003¦ 36990,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 315 ¦09¦08¦482.00.00¦ ¦ 143939,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 315 ¦09¦08¦482.99.00¦ ¦ 143939,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 315 ¦09¦08¦482.99.00¦001¦ 143939,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦ 315 ¦09¦08¦512.00.00¦ ¦ 632067,1¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 315 ¦09¦08¦512.97.00¦ ¦ 632067,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 315 ¦09¦08¦512.97.00¦012¦ 77682,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì¦ 315 ¦09¦08¦512.97.00¦019¦ 554385,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 315 ¦09¦10¦ ¦ ¦ 30737,8¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 315 ¦09¦10¦002.00.00¦ ¦ 29587,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 315 ¦09¦10¦002.04.00¦ ¦ 29587,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 315 ¦09¦10¦002.04.00¦012¦ 29587,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 315 ¦09¦10¦522.00.00¦ ¦ 1150,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 315 ¦09¦10¦522.00.00¦ ¦ 1150,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 315 ¦09¦10¦522.00.07¦ ¦ 650,0¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 315 ¦09¦10¦522.00.07¦012¦ 650,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ¦ 323 ¦ ¦ ¦ ¦ ¦ 3006189,2¦
¦×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 323 ¦03¦ ¦ ¦ ¦ 2971589,2¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 323 ¦03¦02¦ ¦ ¦ 2933474,2¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 323 ¦03¦02¦202.00.00¦ ¦ 2933474,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 323 ¦03¦02¦202.01.00¦ ¦ 240603,0¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 323 ¦03¦02¦202.01.01¦ ¦ 228562,7¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè (âîåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 323 ¦03¦02¦202.01.01¦005¦ 20000,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.01.01¦014¦ 2085562,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 323 ¦03¦02¦202.01.02¦ ¦ 12040,3¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãðàæäàíñêèé ïåðñîíàë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.01.02¦014¦ 12040,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âîåííûé ïåðñîíàë ¦ 323 ¦03¦02¦202.58.00¦ ¦ 1548666,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.58.00¦014¦ 1548666,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 323 ¦03¦02¦202.59.00¦ ¦ 27087,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.59.00¦014¦ 27087,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ ¦ 323 ¦03¦02¦202.64.00¦ ¦ 21843,4¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 323 ¦03¦02¦202.64.00¦005¦ 21843,4¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.67.00¦ ¦ 988743,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.67.00¦014¦ 988743,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 323 ¦03¦02¦202.72.00¦ ¦ 14150,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê ¦ 323 ¦03¦02¦202.72.02¦ ¦ 8909,1¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.72.02¦014¦ 8909,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî ¦ 323 ¦03¦02¦202.72.03¦ ¦ 5240,9¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 323 ¦03¦02¦202.72.03¦014¦ 5240,9¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 323 ¦03¦02¦202.76.00¦ ¦ 92381,1¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 323 ¦03¦02¦202.76.00¦005¦ 92381,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 323 ¦03¦14¦ ¦ ¦ 38115,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 323 ¦03¦14¦522.00.00¦ ¦ 38115,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 323 ¦03¦14¦522.00.06¦ ¦ 33795,0¦
¦"Êîìïëåêñíàÿ ïðîãðàììà ïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé â ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 323 ¦03¦14¦522.00.06¦012¦ 3375,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà ¦ 323 ¦03¦14¦522.00.07¦ ¦ 43200,0¦
¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 323 ¦03¦14¦522.00.07¦012¦ 43200,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 323 ¦04¦ ¦ ¦ ¦ 34600,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 323 ¦04¦09¦ ¦ ¦ 34600,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 323 ¦04¦09¦100.00.00¦ ¦ 34600,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 323 ¦04¦09¦100.59.00¦ ¦ 34600,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â 2006 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ñëóæáà ¦ 324 ¦ ¦ ¦ ¦ ¦ 176935,9¦
¦îáåñïå÷åíèÿ äåÿòåëüíîñòè ìèðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåé ×å÷åíñêîé Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 324 ¦01¦ ¦ ¦ ¦ 176935,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 324 ¦01¦05¦ ¦ ¦ 176935,9¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 324 ¦01¦05¦002.00.00¦ ¦ 176935,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦ 324 ¦01¦05¦002.23.00¦ ¦ 176935,9¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 324 ¦01¦05¦002.23.00¦012¦ 176935,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî ¦ 338 ¦ ¦ ¦ ¦ ¦ 142281,5¦
¦×å÷åíñêîé Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 338 ¦03¦ ¦ ¦ ¦ 138299,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 338 ¦03¦09¦ ¦ ¦ 67420,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 338 ¦03¦09¦202.00.00¦ ¦ 19985,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 338 ¦03¦09¦202.59.00¦ ¦ 13125,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 338 ¦03¦09¦202.59.00¦014¦ 13125,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 338 ¦03¦09¦202.67.00¦ ¦ 6859,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 338 ¦03¦09¦202.67.00¦014¦ 6859,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 338 ¦03¦10¦ ¦ ¦ 70879,5¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 338 ¦03¦10¦202.00.00¦ ¦ 70879,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 338 ¦03¦10¦202.59.00¦ ¦ 52129,0¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 338 ¦03¦10¦202.59.00¦014¦ 52129,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 338 ¦03¦10¦202.67.00¦ ¦ 18750,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 338 ¦03¦10¦202.67.00¦014¦ 18750,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáðàçîâàíèå ¦ 338 ¦07¦ ¦ ¦ ¦ 3981,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ¦ 338 ¦07¦09¦ ¦ ¦ 3981,7¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 338 ¦07¦09¦452.00.00¦ ¦ 3981,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 338 ¦07¦09¦452.99.00¦ ¦ 3981,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 338 ¦07¦09¦452.99.00¦001¦ 3981,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Àïïàðàò Ïàðëàìåíòà ×å÷åíñêîé ¦ 444 ¦ ¦ ¦ ¦ ¦ 408988,8¦
¦Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 444 ¦01¦ ¦ ¦ ¦ 408988,8¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 444 ¦01¦03¦ ¦ ¦ 408988,8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 444 ¦01¦03¦002.00.00¦ ¦ 408988,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 444 ¦01¦03¦002.04.00¦ ¦ 343043,1¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 444 ¦01¦03¦002.04.00¦012¦ 343043,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 444 ¦01¦03¦002.09.00¦ ¦ 1881,9¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 444 ¦01¦03¦002.09.00¦012¦ 1881,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 444 ¦01¦03¦002.10.00¦ ¦ 64063,8¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 444 ¦01¦03¦002.10.00¦012¦ 64063,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------+-----+--+--+---------+---+----------+
¦ Èòîãî: ¦62655089,3¦
L--------------------------------------------------------------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó ×å÷åíñêîé Ðåñïóáëèêè
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
×å÷åíñêîé Ðåñïóáëèêè çà 2010 ãîä"
îò 1 èþëÿ 2011 ã. N 16-ÐÇ
ÏÎÊÀÇÀÒÅËÈ ÐÀÑÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ×Å×ÅÍÑÊÎÉ
ÐÅÑÏÓÁËÈÊÈ ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
åä. èçì.: òûñ.ðóáëåé.
---------------------------------------------------------T----T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ÐçÏð¦ Ñóììà ¦
+--------------------------------------------------------+----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------------------------+----+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100¦ 4106810,50¦
+--------------------------------------------------------+----+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦0102¦ 1140615,30¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦0103¦ 408988,80¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦0104¦ 110510,00¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105¦ 216737,50¦
+--------------------------------------------------------+----+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦0106¦ 673071,10¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦0107¦ 80059,60¦
+--------------------------------------------------------+----+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦0110¦ 60774,20¦
+--------------------------------------------------------+----+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦0111¦ 61986,30¦
+--------------------------------------------------------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦0113¦ 60000,00¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦0114¦ 1294067,80¦
+--------------------------------------------------------+----+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦0300¦ 3343605,70¦
¦äåÿòåëüíîñòü ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302¦ 2933474,20¦
+--------------------------------------------------------+----+-----------+
¦Ñèñòåìà èñïîëíåíèÿ íàêàçàíèé ¦0305¦ 218524,90¦
+--------------------------------------------------------+----+-----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦0309¦ 82612,10¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦0310¦ 70879,50¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ¦0314¦ 38115,00¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400¦ 8088420,50¦
+--------------------------------------------------------+----+-----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦0401¦ 1757960,40¦
+--------------------------------------------------------+----+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦0402¦ 43301,20¦
+--------------------------------------------------------+----+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦0405¦ 1927329,70¦
+--------------------------------------------------------+----+-----------+
¦Âîäíîå õîçÿéñòâî ¦0406¦ 39004,20¦
+--------------------------------------------------------+----+-----------+
¦Ëåñíîå õîçÿéñòâî ¦0407¦ 174262,80¦
+--------------------------------------------------------+----+-----------+
¦Òðàíñïîðò ¦0408¦ 322176,10¦
+--------------------------------------------------------+----+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦0409¦ 1918824,90¦
+--------------------------------------------------------+----+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦0410¦ 200400,10¦
+--------------------------------------------------------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé ¦0411¦ 31191,40¦
¦ýêîíîìèêè ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦0412¦ 1673969,80¦
+--------------------------------------------------------+----+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦0500¦ 7358604,00¦
+--------------------------------------------------------+----+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501¦ 4123153,90¦
+--------------------------------------------------------+----+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502¦ 2341679,80¦
+--------------------------------------------------------+----+-----------+
¦Áëàãîóñòðîéñòâî ¦0503¦ 720585,80¦
+--------------------------------------------------------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè æèëèùíî- ¦0504¦ 12700,00¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà¦0505¦ 160484,50¦
+--------------------------------------------------------+----+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600¦ 57454,70¦
+--------------------------------------------------------+----+-----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû ¦0603¦ 3968,60¦
¦èõ îáèòàíèÿ ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îõðàíû ¦0604¦ 7200,00¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦0605¦ 46286,10¦
+--------------------------------------------------------+----+-----------+
¦Îáðàçîâàíèå ¦0700¦ 5289460,10¦
+--------------------------------------------------------+----+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0701¦ 397875,80¦
+--------------------------------------------------------+----+-----------+
¦Îáùåå îáðàçîâàíèå ¦0702¦ 2701341,30¦
+--------------------------------------------------------+----+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0703¦ 566483,80¦
+--------------------------------------------------------+----+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0704¦ 260722,00¦
+--------------------------------------------------------+----+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå ¦0705¦ 44551,40¦
¦êâàëèôèêàöèè ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦0706¦ 51620,00¦
+--------------------------------------------------------+----+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦0707¦ 763938,70¦
+--------------------------------------------------------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè îáðàçîâàíèÿ ¦0708¦ 8229,40¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦0709¦ 494697,60¦
+--------------------------------------------------------+----+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦0800¦ 2335479,40¦
+--------------------------------------------------------+----+-----------+
¦Êóëüòóðà ¦0801¦ 1622150,10¦
+--------------------------------------------------------+----+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803¦ 234310,00¦
+--------------------------------------------------------+----+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦0804¦ 157798,00¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦0806¦ 321221,30¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0900¦ 7193858,90¦
+--------------------------------------------------------+----+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦0901¦ 4216957,40¦
+--------------------------------------------------------+----+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦0902¦ 331410,90¦
+--------------------------------------------------------+----+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦0905¦ 151482,60¦
+--------------------------------------------------------+----+-----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦0906¦ 49783,40¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦0908¦ 1536839,50¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦0910¦ 907385,20¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000¦ 8908992,30¦
+--------------------------------------------------------+----+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001¦ 143295,10¦
+--------------------------------------------------------+----+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦1002¦ 1036501,10¦
+--------------------------------------------------------+----+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦1003¦ 7568553,50¦
+--------------------------------------------------------+----+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦1004¦ 25709,10¦
+--------------------------------------------------------+----+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ñîöèàëüíîé ¦1005¦ 445,00¦
¦ïîëèòèêè ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦1006¦ 134488,60¦
+--------------------------------------------------------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100¦15972403,20¦
+--------------------------------------------------------+----+-----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦1101¦ 5343207,30¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦1102¦ 397330,60¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦1103¦ 7857082,10¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1104¦ 237316,10¦
+--------------------------------------------------------+----+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦1105¦ 2137467,10¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+--------------------------------------------------------+----+-----------+
¦ ÈÒÎÃÎ:¦62655089,30¦
L-------------------------------------------------------------+------------
Ïðèëîæåíèå N 5
ê Çàêîíó ×å÷åíñêîé Ðåñïóáëèêè
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
×å÷åíñêîé Ðåñïóáëèêè çà 2010 ãîä"
îò 1 èþëÿ 2011 ã. N 16-ÐÇ
ÏÎÊÀÇÀÒÅËÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
×Å×ÅÍÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2010 ÃÎÄ.
åä. èçì.: òûñ. ðóáëåé
---------------------------------T---------------------------T------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä èñòî÷íèêà ¦ Ñóììà ¦
¦ ¦ ôèíàíñèðîâàíèÿ ïî ¦ ¦
¦ ¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦
+--------------------------------+---------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------+---------------------------+------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦ X ¦ 660766,80¦
¦äåôèöèòà áþäæåòà - âñåãî ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ¦300 01 00 00 00 00 0000 000¦ 1376028,00¦
¦ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ¦ ¦ ¦
¦ÁÞÄÆÅÒΠ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦300 01 03 00 00 00 0000 000¦ 1376028,00¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦300 01 03 00 00 00 0000 700¦ 1376028,00¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦300 01 03 00 00 02 0000 710¦ 1376028,00¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦300 01 05 00 00 00 0000 000¦ -715261,20¦
¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦300 01 05 00 00 00 0000 500¦-63370350,40¦
¦áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦300 01 05 02 00 00 0000 500¦-63370350,40¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦300 01 05 02 01 00 0000 510¦-63370350,40¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦300 01 05 02 01 02 0000 510¦-63370350,40¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦300 01 05 00 00 00 0000 600¦ 62655089,20¦
¦áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦300 01 05 02 00 00 0000 600¦ 62655089,20¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦300 01 05 02 01 00 0000 610¦ 62655089,20¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------------+---------------------------+------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦300 01 05 02 01 02 0000 610¦ 62655089,20¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L--------------------------------+---------------------------+-------------
Ïðèëîæåíèå N 6
ê Çàêîíó ×å÷åíñêîé Ðåñïóáëèêè
"Îá óòâåðæäåíèè îò÷åòà îá
èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
×å÷åíñêîé Ðåñïóáëèêè çà 2010 ãîä"
îò 1 èþëÿ 2011 ã. N 16-ÐÇ
ÏÎÊÀÇÀÒÅËÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ×Å×ÅÍÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ
ÇÀ 2010 ÃÎÄ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÜÅÉ È ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ È
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß
åä. èçì.: òûñ. ðóáëåé
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ãðóïï, ïîäãðóïï, ¦ Ñóììà ¦
¦ ¦ ñòàòüåé è âèäîâ ¦ ¦
¦ ¦ èñòî÷íèêîâ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ ¦
¦ ¦ äåôèöèòà áþäæåòà è ¦ ¦
¦ ¦ êëàññèôèêàöèè ñåêòîðà ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî ¦ ¦
¦ ¦ óïðàâëåíèÿ ¦ ¦
+------------------------------------+-----------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
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¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦ X ¦ 660766,60¦
¦áþäæåòà - âñåãî ¦ ¦ ¦
+------------------------------------+-----------------------+------------+
¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈߦ01 00 00 00 00 0000 000¦ 1376028,00¦
¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ¦ ¦ ¦
+------------------------------------+-----------------------+------------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ¦0103 00 00 00 0000 000 ¦ 1376028,00¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------+-----------------------+------------+
¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦01 03 00 00 00 0000 700¦ 1376028,00¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦01 03 00 00 02 0000 710¦ 1376028,00¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ¦01 05 00 00 00 0000 000¦ -715261,40¦
¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
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¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01 05 00 00 00 0000 500¦-63370350,50¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦0105 02 00 00 0000 500 ¦-63370350,50¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦0105 02 01 00 0000 510 ¦-63370350,50¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦01 05 02 01 02 0000 510¦-63370350,50¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+------------------------------------+-----------------------+------------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ¦01 05 00 00 00 0000 600¦ 62655089,20¦
+------------------------------------+-----------------------+------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦0105 02 00 00 0000 600 ¦ 62655089,20¦
¦áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦01 05 02 01 00 0000 610¦ 62655089,20¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦0105 02 01 02 0000 610 ¦ 62655089,20¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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