2 àâãóñòà 2007 ãîäà N 63-ÐÇ
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ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÀß ÐÅÑÏÓÁËÈÊÀ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Ïàðëàìåíòîì
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
10 èþëÿ 2007 ãîäà
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè (äàëåå - ðåñïóáëèêàíñêèé áþäæåò) çà 2006 ãîä ïî äîõîäàì â ñóììå 9977907 òûñ. ðóáëåé, èç íèõ äîõîäû áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà - 3587486 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 9561965 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ðåñïóáëèêàíñêîãî áþäæåòà) â ñóììå 415942 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà ïî ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ äîòàöèé èç ðåñïóáëèêàíñêîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáñèäèé íà ôîðìèðîâàíèå ðàéîííûõ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà ðåàëèçàöèþ îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 8 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 9 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñïðåäåëåíèþ ìåæäó ïîñåëåíèÿìè ñóáâåíöèé èç ðåñïóáëèêàíñêîãî ôîíäà êîìïåíñàöèé íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, â 2006 ãîäó ñîãëàñíî ïðèëîæåíèþ N 10 ê íàñòîÿùåìó Çàêîíó;
ïî Ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 11 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ ðåñïóáëèêàíñêèõ öåëåâûõ ïðîãðàìì, óòâåðæäåííûõ ðåñïóáëèêàíñêèìè çàêîíàìè è ïîäëåæàùèõ ôèíàíñèðîâàíèþ â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ N 12 ê íàñòîÿùåìó Çàêîíó;
ïî èñïîëíåíèþ öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 13 ê íàñòîÿùåìó Çàêîíó.
Ïðåçèäåíò
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
À.ÊÀÍÎÊÎÂ
ã. Íàëü÷èê, Äîì Ïðàâèòåëüñòâà
2 àâãóñòà 2007 ãîäà
N 63-ÐÇ
Ïðèëîæåíèå N 1
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2006 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Âèä çàèìñòâîâàíèÿ ¦ Ïëàí íà¦Èñïîëíåíèå¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦2006 ãîä¦ çà 2006 ¦
¦ ¦ ¦ ¦ ãîä ¦
+---------------------------+------------------------------+--------+----------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå â ¦ ¦ ¦
¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦-150000 ¦ -150000¦
+---------------------------+------------------------------+--------+----------+
¦000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+------------------------------+--------+----------+
¦000 01 01 00 00 02 0000 710¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+------------------------------+--------+----------+
¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 150000¦ 150000¦
+---------------------------+------------------------------+--------+----------+
¦000 01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, óêàçàííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 150000¦ 150000¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 519540¦ 7072¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 1428348¦ 915000¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 1428348¦ 915000¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1428348¦ 915000¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 908808¦ 907928¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 108808¦ 108807¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 108808¦ 108807¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 800000¦ 799121¦
+---------------------------+------------------------------+--------+----------+
¦000 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 800000¦ 799121¦
+---------------------------+------------------------------+--------+----------+
¦000 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 28000¦ 630¦
+---------------------------+------------------------------+--------+----------+
¦000 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ¦ ¦ ¦
¦ ¦ñòîèìîñòè) àêöèé è èíûõ ôîðì ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 28000¦ 630¦
+---------------------------+------------------------------+--------+----------+
¦000 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 28000¦ 630¦
+---------------------------+------------------------------+--------+----------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2000¦ 84¦
+---------------------------+------------------------------+--------+----------+
¦000 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ¦ ¦ ¦
¦ ¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2000¦ 84¦
+---------------------------+------------------------------+--------+----------+
¦000 06 01 00 00 00 0000 430¦Çåìåëüíûå ó÷àñòêè äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ 2000¦ 84¦
+---------------------------+------------------------------+--------+----------+
¦000 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2000¦ 84¦
+---------------------------+------------------------------+--------+----------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 48577¦ -270741¦
+---------------------------+------------------------------+--------+----------+
¦000 03 01 00 00 00 0000 000¦Ïðî÷èå èñòî÷íèêè ¦ ¦ -2987¦
+---------------------------+------------------------------+--------+----------+
¦ ¦ÈÒÎÃÎ: ¦ 448117¦ -415942¦
L---------------------------+------------------------------+--------+-----------
Ïðèëîæåíèå N 2
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÄÎÕÎÄÎÂ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Ïëàí íà ¦Èñïîëíåíèå¦
¦ êëàññèôèêàöèè ¦ ¦2006 ãîä ¦ çà 2006 ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ãîä ¦
+----------------------+--------------------------------+----------+----------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 3520670,7¦ 3376319,5¦
+----------------------+--------------------------------+----------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 917499,0¦ 1132680,0¦
+----------------------+--------------------------------+----------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 183397,0¦ 321298,0¦
+----------------------+--------------------------------+----------+----------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ 183397,0¦ 321231,4¦
+----------------------+--------------------------------+----------+----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 183397,0¦ 321231,4¦
+----------------------+--------------------------------+----------+----------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî ¦ ¦ ¦
¦ ¦âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå ¦ ¦ ¦
¦ ¦ïðîäóêöèè" è íå ¦ ¦ ¦
¦ ¦ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå ¦ ¦ ¦
¦ ¦íàëîãîâûå ñòàâêè ¦ ¦ ¦
¦ ¦äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãঠ¦ ¦
¦ ¦â ôåäåðàëüíûé áþäæåò è ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 66,6¦
+----------------------+--------------------------------+----------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 734102,0¦ 811382,0¦
+----------------------+--------------------------------+----------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ 9935,0¦ 34333,5¦
+----------------------+--------------------------------+----------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 723838,0¦ 774933,3¦
+----------------------+--------------------------------+----------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ 717771,0¦ 770215,8¦
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¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ 6067,0¦ 4717,5¦
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¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 58,0¦ 1244,7¦
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¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè,¦ ¦ ¦
¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò,¦ ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ ¦ ¦ ¦
¦ ¦íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç¦ ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ¦ ¦ ¦
¦ ¦ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦ ¦
¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ¦ ¦ ¦
¦ ¦ìåíåå 6 ìåñÿöåâ), â âèäå ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè ¦ ¦ ¦
¦ ¦íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû,¦ ¦ ¦
¦ ¦ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦ ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà ¦ ¦ ¦
¦ ¦íîâîå ñòðîèòåëüñòâî èëè ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå æèëüÿ) ¦ 271,0¦ 855,8¦
+----------------------+--------------------------------+----------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ¦ ¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ 14,7¦
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¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 722854,0¦ 645609,2¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 177698,0¦ 125937,0¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ ¦ ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 177698,0¦ 125937,0¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 622,7¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02040 01 0000 110¦Àêöèçû íà áåíçèí, ïðîèçâîäèìûé ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 8551,0¦ 6024,5¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02041 01 0000 110¦Àêöèçû íà àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 8259,0¦ 6024,5¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02042 01 0000 110¦Àêöèçû íà ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 292,0¦ ¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1934,0¦ 1818,9¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ ¦ ¦ ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûå íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 71,0¦ 22,2¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 146735,0¦ 250783,4¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 13752,0¦ 14211,4¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 185790,0¦ 46098,8¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 1317,9¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî äî 9 ïðîöåíòîâ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 211,0¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ 23,6¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02141 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ ¦ ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ïðè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû, ⦠¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ 23,6¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 44579,0¦ 50523,0¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è ¦ ¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3081,0¦ 3284,8¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 140302,0¦ 133132,6¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 11331,7¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦
¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 3,0¦ 4,8¦
+----------------------+--------------------------------+----------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ ¦ ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 358,0¦ 260,9¦
+----------------------+--------------------------------+----------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 95968,0¦ 118919,8¦
+----------------------+--------------------------------+----------+----------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ¦ ¦ ¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 94860,0¦ 118354,1¦
+----------------------+--------------------------------+----------+----------+
¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû ¦ 72973,0¦ 94005,3¦
+----------------------+--------------------------------+----------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ 21887,0¦ 24327,8¦
+----------------------+--------------------------------+----------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè¦ ¦ ¦
¦ ¦ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ 21,0¦
+----------------------+--------------------------------+----------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 1108,0¦ 565,7¦
¦ ¦íàëîã ¦ ¦ ¦
+----------------------+--------------------------------+----------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 696766,0¦ 404590,0¦
+----------------------+--------------------------------+----------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 488460,0¦ 303277,5¦
+----------------------+--------------------------------+----------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ ¦ ¦
¦ ¦Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ 488460,0¦ 302883,1¦
+----------------------+--------------------------------+----------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ ¦ ¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦ 394,4¦
+----------------------+--------------------------------+----------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 70261,0¦ 16613,3¦
+----------------------+--------------------------------+----------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé¦ 23066,0¦ 3242,8¦
+----------------------+--------------------------------+----------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ ¦ ¦
¦ ¦ëèö ¦ 47195,0¦ 13370,5¦
+----------------------+--------------------------------+----------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 138045,0¦ 84699,2¦
+----------------------+--------------------------------+----------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ ¦ ¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 8657,0¦ 2640,5¦
+----------------------+--------------------------------+----------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 8411,0¦ 2640,5¦
+----------------------+--------------------------------+----------+----------+
¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ 897,0¦ 182,8¦
+----------------------+--------------------------------+----------+----------+
¦1 07 01011 01 0000 110¦Íåôòü ¦ 897,0¦ 182,8¦
+----------------------+--------------------------------+----------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 7094,0¦ 2086,4¦
+----------------------+--------------------------------+----------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ (êðîìå ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦ ¦
¦ ¦àëìàçîâ) ¦ 420,0¦ ¦
+----------------------+--------------------------------+----------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ 246,0¦ 371,3¦
+----------------------+--------------------------------+----------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 3,0¦ 132,1¦
+----------------------+--------------------------------+----------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ 3,0¦ 132,1¦
+----------------------+--------------------------------+----------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 11,7¦
+----------------------+--------------------------------+----------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì ¦ ¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 11,7¦
+----------------------+--------------------------------+----------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ 3,0¦ 118,4¦
+----------------------+--------------------------------+----------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ 2,0¦
+----------------------+--------------------------------+----------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ¦ ¦ ¦
¦ ¦ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ 19547,0¦ 1340,0¦
+----------------------+--------------------------------+----------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ ¦ 0,5¦
+----------------------+--------------------------------+----------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ ¦ 0,5¦
+----------------------+--------------------------------+----------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ 555,3¦
+----------------------+--------------------------------+----------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ 42,2¦
+----------------------+--------------------------------+----------+----------+
¦1 09 03021 03 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ 42,2¦
+----------------------+--------------------------------+----------+----------+
¦1 09 03030 03 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ⦠¦ ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ 29,7¦
+----------------------+--------------------------------+----------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ 483,4¦
+----------------------+--------------------------------+----------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ ¦ ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦
¦ ¦íóæä ¦ ¦ 483,4¦
+----------------------+--------------------------------+----------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 18547,0¦ -2237,2¦
+----------------------+--------------------------------+----------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 18547,0¦ -5026,4¦
+----------------------+--------------------------------+----------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ 203,8¦
+----------------------+--------------------------------+----------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ 2340,1¦
+----------------------+--------------------------------+----------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ ¦ ¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ 245,3¦
+----------------------+--------------------------------+----------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ 1000,0¦ 3021,4¦
+----------------------+--------------------------------+----------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 1000,0¦ 2796,8¦
+----------------------+--------------------------------+----------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ 21,9¦
+----------------------+--------------------------------+----------+----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 202,7¦
+----------------------+--------------------------------+----------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ 21764,7¦ 27556,4¦
+----------------------+--------------------------------+----------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 292,0¦ 244,0¦
+----------------------+--------------------------------+----------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦ ¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 292,0¦ 244,0¦
+----------------------+--------------------------------+----------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ 7610,7¦ 9084,5¦
+----------------------+--------------------------------+----------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 7610,7¦ 9084,5¦
+----------------------+--------------------------------+----------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 13519,0¦ 17943,3¦
+----------------------+--------------------------------+----------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ 10615,0¦ 9676,7¦
+----------------------+--------------------------------+----------+----------+
¦1 11 05011 01 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 10615,0¦ 9676,7¦
+----------------------+--------------------------------+----------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ 2904,0¦ 8266,6¦
+----------------------+--------------------------------+----------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ¦ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 2904,0¦ 8266,6¦
+----------------------+--------------------------------+----------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ 283,0¦ 151,4¦
+----------------------+--------------------------------+----------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ 283,0¦ 151, 4¦
+----------------------+--------------------------------+----------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ ¦ ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 283,0¦ 151,4¦
+----------------------+--------------------------------+----------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ 60,0¦ 133,2¦
+----------------------+--------------------------------+----------+----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 60,0¦ 133,2¦
+----------------------+--------------------------------+----------+----------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 60,0¦ 133,2¦
+----------------------+--------------------------------+----------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 3425,0¦ 4145,4¦
+----------------------+--------------------------------+----------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ 3279,0¦ 4137,0¦
+----------------------+--------------------------------+----------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 131,0¦ ¦
+----------------------+--------------------------------+----------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû),¦ ¦ ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 99,0¦ ¦
+----------------------+--------------------------------+----------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû),¦ ¦ ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèõ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ 99,0¦ ¦
+----------------------+--------------------------------+----------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íঠ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ 32,0¦ ¦
+----------------------+--------------------------------+----------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ¦ 15,0¦ 8,4¦
+----------------------+--------------------------------+----------+----------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ¦ ¦ ¦
¦ ¦ôîíäîì è ëåñàìè èíûõ êàòåãîðèé ⦠¦ ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ 15,0¦ 0,3¦
+----------------------+--------------------------------+----------+----------+
¦1 12 04021 02 0000 120¦Ëåñíûå ïîäàòè â ÷àñòè, ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ñòàâêè ¦ ¦ ¦
¦ ¦ïëàòû çà äðåâåñèíó, îòïóñêàåìóþ ¦ ¦ ¦
¦ ¦íà êîðíþ ¦ 15,0¦ 0,3¦
+----------------------+--------------------------------+----------+----------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦
¦ ¦ëåñíîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé¦ ¦ 8,1¦
+----------------------+--------------------------------+----------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ ¦ ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ¦ 24097,0¦ 36046,5¦
+----------------------+--------------------------------+----------+----------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 151,0¦ 516,1¦
+----------------------+--------------------------------+----------+----------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ 151,0¦ 516,1¦
+----------------------+--------------------------------+----------+----------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ 151,0¦ 516,1¦
+----------------------+--------------------------------+----------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ 23946,0¦ 35530,4¦
+----------------------+--------------------------------+----------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò îêàçàíèÿ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ 23946,0¦ 35530,4¦
+----------------------+--------------------------------+----------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 1010000,0¦ 1001682,1¦
+----------------------+--------------------------------+----------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ ¦ 1010000,0¦ 1001682,1¦
+----------------------+--------------------------------+----------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦
¦ ¦ ¦ 1010000,0¦ 1001682,1¦
+----------------------+--------------------------------+----------+----------+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ 1010000,0¦ 1001243,0¦
+----------------------+--------------------------------+----------+----------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ 419,0¦
+----------------------+--------------------------------+----------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ 20,1¦
+----------------------+--------------------------------+----------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ¦ 48,0¦ 1,5¦
+----------------------+--------------------------------+----------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ 48,0¦ 1,5¦
+----------------------+--------------------------------+----------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ 48,0¦ 1,5¦
+----------------------+--------------------------------+----------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ ¦ ¦
¦ ¦ÓÙÅÐÁÀ ¦ 42,0¦ 1260,7¦
+----------------------+--------------------------------+----------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, ¦ ¦ ¦
¦ ¦çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ ¦ 65,4¦
+----------------------+--------------------------------+----------+----------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ), íàëàãàåìûå ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 65,4¦
+----------------------+--------------------------------+----------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ ¦ 27,0¦ 5,1¦
+----------------------+--------------------------------+----------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129 ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 27,0¦ 5,1¦
+----------------------+--------------------------------+----------+----------+
¦1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦
¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè ¦ ¦ ¦
¦ ¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦
¦ ¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ -35,7¦
+----------------------+--------------------------------+----------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 1136,3¦
+----------------------+--------------------------------+----------+----------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ 1136,3¦
+----------------------+--------------------------------+----------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ 16,6¦
+----------------------+--------------------------------+----------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ 16,6¦
+----------------------+--------------------------------+----------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦
¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦
¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû,¦ ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦ ¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ 10,0¦
+----------------------+--------------------------------+----------+----------+
¦1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ 10,0¦
+----------------------+--------------------------------+----------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦
¦ ¦ðåêëàìå ¦ ¦ 60,0¦
+----------------------+--------------------------------+----------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ 15,0¦ 3,0¦
+----------------------+--------------------------------+----------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ ¦ ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 15,0¦ 3,0¦
+----------------------+--------------------------------+----------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ ¦ ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ 120,6¦
+----------------------+--------------------------------+----------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 120,6¦
+----------------------+--------------------------------+----------+----------+
¦1 17 01010 01 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ôåäåðàëüíûé áþäæåò¦ ¦ -16,7¦
+----------------------+--------------------------------+----------+----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ 137,3¦
+----------------------+--------------------------------+----------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ ¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ -405,3¦
+----------------------+--------------------------------+----------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ -405,3¦
+----------------------+--------------------------------+----------+----------+
¦1 19 02010 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ -405,3¦
+----------------------+--------------------------------+----------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 6405481,8¦ 6390420,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 6405481,8¦ 6390420,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 4534834,8¦ 4534834,8¦
+----------------------+--------------------------------+----------+----------+
¦2 02 01010 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ 4022052,9¦ 4022052,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ 4022052,9¦ 4022052,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 01070 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 512781,9¦ 512781,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ 512781,9¦ 512781,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 224960,2¦ 220451,3¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02060 00 0000 151¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ ¦ ¦
¦ ¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦
¦ ¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ 1641,7¦ 1641,7¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02060 02 0000 151¦Ñóáâåíöèÿ áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ ¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ 1641,7¦ 1641,7¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02080 00 0000 151¦Ñóáâåíöèè íà îïëàòó ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 146058,7¦ 146058,7¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 146058,7¦ 146058,7¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02090 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 5267,6¦ 2142,2¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ 5267,6¦ 2142,2¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02110 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ 17539,0¦ 17539,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ 17539,0¦ 17539,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02120 00 0000 151¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ 7994,5¦ 7994,5¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 7994,5¦ 7994,5¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02130 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 829,8¦ 829,8¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ 829,8¦ 829,8¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02140 02 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦
¦ ¦îõîòû ¦ 28,3¦ ¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦
¦ ¦îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ 28,3¦ ¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02180 02 0000 151¦Ñóáâåíöèè áþäæåòàì äëÿ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 283,4¦ ¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02181 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ ⦠¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 283,4¦ ¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02190 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ 11479,5¦ 11479,5¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦
¦ ¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦
¦ ¦îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ 11479,5¦ 11479,5¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02230 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ¦ ¦ ¦
¦ ¦ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ 174,1¦ 174,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦à òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ 174,1¦ 174,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02240 00 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âûïëàòå ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ 36,0¦ 36,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî âûïëàòå¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦
¦ ¦îñëîæíåíèé ¦ 36,0¦ 36,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02250 02 0000 151¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦
¦ ¦âûïëàò èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ 1248,6¦ ¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02251 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò èíâàëèäàì ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦ ¦
¦ ¦äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ 1248,6¦ ¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ëåñíîì ¦ ¦ ¦
¦ ¦ôîíäå íà òåððèòîðèÿõ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 200,0¦ 200,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02300 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ïðà⦠¦ ¦
¦ ¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦
¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå, çàùèòå è¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó ¦ 6505,9¦ 6505,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02301 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦
¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî ¦ ¦ ¦
¦ ¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå, çàùèòå è¦ ¦ ¦
¦ ¦âîñïðîèçâîäñòâó ¦ 6505,9¦ 6505,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02320 00 0000 151¦Ñóáâåíöèè íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ 8600,0¦ 8600,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 8600,0¦ 8600,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02350 00 0000 151¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ ¦ ¦
¦ ¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦
¦ ¦êîìèññàðèàòû ¦ 3976,0¦ 3976,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ 3976,0¦ 3976,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02380 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 9411,0¦ 9411,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ 9411,0¦ 9411,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02900 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 3686,1¦ 3862,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 3686,1¦ 3862,9¦
+----------------------+--------------------------------+----------+----------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ 824,6¦ 824,6¦
+----------------------+--------------------------------+----------+----------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ 824,6¦ 824,6¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 630461,2¦ 620325,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04010 00 0000 151¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è ¦ ¦ ¦
¦ ¦îçäîðîâëåíèå ðåãèîíàëüíûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå¦ ¦ ¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû, ¦ ¦ ¦
¦ ¦ïîâûøåíèå ýôôåêòèâíîñòè ¦ ¦ ¦
¦ ¦áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦
¦ ¦ýêîíîìè÷åñêèõ ðåôîðì ¦ 12154,4¦ 12154,4¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04019 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà, íàíåñåííîãî ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦ ¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ⦠¦ ¦
¦ ¦çèìíèé ïåðèîä 2005 - 2006 ãîäîâ ¦ 12154,4¦ 12154,4¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04020 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ 24283,3¦ 24283,3¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ 24283,3¦ 24283,3¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ 17200,0¦ 17200,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ 17200,0¦ 17200,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 53602,1¦ 53602,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ 38758,0¦ 38758,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04060 00 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ 85264,6¦ 85264,5¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦
¦ ¦òðóäà ¦ 43667,5¦ 43667,5¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ ¦ ¦ ¦
¦ ¦òûëà ¦ 41597,1¦ 41597,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ ¦ ¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 64010,8¦ 64010,8¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04090 00 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâà ¦ 19745,5¦ 19745,5¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04091 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ¦ ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ 7796,0¦ 7796,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ 614,1¦ 614,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04095 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè ¦ ¦ ¦
¦ ¦è óõîäà çà ìíîãîëåòíèìè ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ 7120,0¦ 7120,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ 4215,4¦ 4215,4¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04100 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ 9000,0¦ 9000,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ 9000,0¦ 9000,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04110 00 0000 151¦Ñóáñèäèè íà âíåäðåíèå ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 25000,0¦ 25000,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 25000,0¦ 25000,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04150 00 0000 151¦Ñóáñèäèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 16737,1¦ 16737,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ 16737,1¦ 16737,1¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04160 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå ¦ ¦ ¦
¦ ¦òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 21790,0¦ 21790,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦
¦ ¦ðàáîò ¦ 21790,0¦ 21790,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04170 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ 1600,0¦ 733,4¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ 1600,0¦ 733,4¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04180 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íà ðàçâèòèå ìàëûõ ¦ ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 13580,0¦ 4310,6¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 13580,0¦ 4310,6¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ 84057,4¦ 84057,4¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04200 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ¦ ¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦
¦ ¦ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ (êðîìå âèäîâ ¦ ¦ ¦
¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ 9950,0¦ 9950,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04201 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ 9950,0¦ 9950,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04240 00 0000 151¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 24840,0¦ 24840,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ 24840,0¦ 24840,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04250 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 10000,0¦ 10000,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ 10000,0¦ 10000,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04900 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 98888,0¦ 98888,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 98888,0¦ 98888,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 1011841,0¦ 1011425,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 05010 02 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ 1011841,0¦ 1011425,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ 2560,0¦ 2560,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ 2560,0¦ 2560,0¦
+----------------------+--------------------------------+----------+----------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦áþäæåòà ¦ 2560,0¦ 2560,0¦
+----------------------+--------------------------------+----------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ 327121,0¦ 211166,6¦
+----------------------+--------------------------------+----------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓæ 211710,0¦ 122248,9¦
+----------------------+--------------------------------+----------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 211473,0¦ 121679,6¦
+----------------------+--------------------------------+----------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ ¦ ¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 211473,0¦ 121679,6¦
+----------------------+--------------------------------+----------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 237,0¦ 569,3¦
+----------------------+--------------------------------+----------+----------+
¦3 02 02010 01 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ôåäåðàëüíûìè ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ 21,4¦
+----------------------+--------------------------------+----------+----------+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 237,0¦ 547,9¦
+----------------------+--------------------------------+----------+----------+
¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 115411,0¦ 88917,7¦
+----------------------+--------------------------------+----------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 115411,0¦ 88917,7¦
+----------------------+--------------------------------+----------+----------+
¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ 115411,0¦ 88917,7¦
+----------------------+--------------------------------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦10253273,6¦ 9977907,0¦
L----------------------+--------------------------------+----------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÏÐÅÄÅËÅÍÈß ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦ Êîäû áþäæåòíîé ¦ Ïëàí íà¦Èñïîëíåíèå¦
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ êëàññèôèêàöèè ¦2006 ãîä¦ çà 2006 ¦
¦ ¦ ¦ ¦ ãîä ¦
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¦ ¦ðàçäåë¦ïîäðàçäåë¦öåëåâàÿ ¦ âèä ¦ ¦ ¦
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+----------------------------+------+---------+--------+-------+--------+----------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦10701391¦ 9561965 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 00 ¦ ¦ ¦ 630593 ¦ 352024 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ 01 ¦ 02 ¦ ¦ ¦ 25758 ¦ 25466 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 02 ¦001 0000¦ ¦ 25758 ¦ 25466 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 02 ¦001 0000¦ 005 ¦ 24961 ¦ 24669 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 02 ¦001 0000¦ 009 ¦ 797 ¦ 797 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 01 ¦ 03 ¦ ¦ ¦ 44007 ¦ 37727 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 03 ¦001 0000¦ ¦ 44007 ¦ 37727 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 0000¦ 005 ¦ 32475 ¦ 26506 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 03 ¦001 0000¦ 024 ¦ 730 ¦ 722 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 03 ¦001 0000¦ 025 ¦ 10802 ¦ 10499 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 01 ¦ 04 ¦ ¦ ¦ 16183 ¦ 16183 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 04 ¦001 0000¦ ¦ 16183 ¦ 16183 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 0000¦ 005 ¦ 13835 ¦ 13835 ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ 01 ¦ 04 ¦001 0000¦ 041 ¦ 2348 ¦ 2348 ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 41267 ¦ 30214 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 05 ¦001 0000¦ ¦ 40984 ¦ 30214 ¦
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¦Ñóäüè ¦ 01 ¦ 05 ¦001 0000¦ 064 ¦ 3223 ¦ 3222 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦001 0000¦ 068 ¦ 37761 ¦ 26992 ¦
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¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 05 ¦519 0000¦ ¦ 283 ¦ 0 ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 01 ¦ 05 ¦519 0000¦ 070 ¦ 283 ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ íàäçîðà ¦ 01 ¦ 06 ¦ ¦ ¦ 33797 ¦ 31248 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 06 ¦001 0000¦ ¦ 33797 ¦ 31248 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦001 0000¦ 005 ¦ 31777 ¦ 29228 ¦
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¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ 01 ¦ 06 ¦001 0000¦ 082 ¦ 2020 ¦ 2020 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ ¦ ¦ 8821 ¦ 6907 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 07 ¦001 0000¦ ¦ 7021 ¦ 5963 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦001 0000¦ 005 ¦ 376 ¦ 195 ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 07 ¦001 0000¦ 091 ¦ 6645 ¦ 5768 ¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦020 0000¦ ¦ 1800 ¦ 944 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 07 ¦020 0000¦ 095 ¦ 1800 ¦ 944 ¦
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¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 12 ¦ ¦ ¦ 204023 ¦ 104958 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ 01 ¦ 12 ¦065 0000¦ ¦ 204023 ¦ 104958 ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 12 ¦065 0000¦ 151 ¦ 204023 ¦ 104958 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 2464 ¦ 0 ¦
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¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 0000¦ ¦ 2464 ¦ 0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 01 ¦ 13 ¦070 0000¦ 183 ¦ 2464 ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñî⦠01 ¦ 14 ¦ ¦ ¦ 19416 ¦ 14958 ¦
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¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦ 01 ¦ 14 ¦081 0000¦ ¦ 19416 ¦ 14958 ¦
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¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦ 01 ¦ 14 ¦081 0000¦ 196 ¦ 4218 ¦ 2304 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 14 ¦081 0000¦ 327 ¦ 15198 ¦ 12654 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ 01 ¦ 15 ¦ ¦ ¦ 234857 ¦ 84363 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 01 ¦ 15 ¦001 0000¦ ¦ 49851 ¦ 45954 ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 0000¦ 005 ¦ 46740 ¦ 42949 ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦ 01 ¦ 15 ¦001 0000¦ 021 ¦ 1328 ¦ 1229 ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêè ¦ 01 ¦ 15 ¦001 0000¦ 023 ¦ 1783 ¦ 1776 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ 01 ¦ 15 ¦092 0000¦ ¦-169906 ¦ -195666 ¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 15 ¦092 0000¦ 216 ¦ 121387 ¦ 36773 ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ 01 ¦ 15 ¦092 0000¦ 520 ¦-291293 ¦ -232439 ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ 01 ¦ 15 ¦093 0000¦ ¦ 110112 ¦ 75017 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 01 ¦ 15 ¦093 0000¦ 327 ¦ 110112 ¦ 75017 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 01 ¦ 15 ¦102 0000¦ ¦ 90011 ¦ 82809 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 01 ¦ 15 ¦102 0000¦ 214 ¦ 90011 ¦ 82809 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦ 01 ¦ 15 ¦519 0000¦ ¦ 5268 ¦ 2142 ¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñåé ¦ 01 ¦ 15 ¦519 0000¦ 617 ¦ 5268 ¦ 2142 ¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 01 ¦ 15 ¦900 0000¦ ¦ 149521 ¦ 74107 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦900 0000¦ 005 ¦ 149521 ¦ 74107 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 00 ¦ ¦ ¦ 786646 ¦ 733593 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 505217 ¦ 484135 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 02 ¦202 0000¦ ¦ 504767 ¦ 484135 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 0000¦ 220 ¦ 7430 ¦ 7350 ¦
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¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 0000¦ 221 ¦ 32190 ¦ 32791 ¦
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¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03 ¦ 02 ¦202 0000¦ 239 ¦ 358470 ¦ 358070 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 0000¦ 240 ¦ 6430 ¦ 6305 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦202 0000¦ 253 ¦ 77506 ¦ 60585 ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ 03 ¦ 02 ¦202 0000¦ 472 ¦ 21741 ¦ 18225 ¦
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¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ 03 ¦ 02 ¦202 0000¦ 473 ¦ 1000 ¦ 809 ¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 02 ¦900 0000¦ ¦ 450 ¦ 0 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 02 ¦900 0000¦ 253 ¦ 450 ¦ ¦
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¦Îðãàíû þñòèöèè ¦ 03 ¦ 04 ¦ ¦ ¦ 1629 ¦ 1629 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦ 03 ¦ 04 ¦519 0000¦ ¦ 1629 ¦ 1629 ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ 03 ¦ 04 ¦519 0000¦ 608 ¦ 1629 ¦ 1629 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ 03 ¦ 09 ¦ ¦ ¦ 31211 ¦ 24730 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 03 ¦ 09 ¦001 0000¦ ¦ 9109 ¦ 8846 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 03 ¦ 09 ¦001 0000¦ 005 ¦ 9109 ¦ 8846 ¦
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¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 03 ¦ 09 ¦218 0000¦ ¦ 5050 ¦ 1692 ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ 03 ¦ 09 ¦218 0000¦ 260 ¦ 5050 ¦ 1692 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 09 ¦247 0000¦ ¦ 13743 ¦ 11612 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦247 0000¦ 327 ¦ 13743 ¦ 11612 ¦
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¦Ïîèñêîâûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ 03 ¦ 09 ¦302 0000¦ ¦ 3309 ¦ 2580 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 03 ¦ 09 ¦302 0000¦ 327 ¦ 3309 ¦ 2580 ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 248589 ¦ 223099 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ 03 ¦ 10 ¦202 0000¦ ¦ 234589 ¦ 208598 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 0000¦ 220 ¦ 4200 ¦ ¦
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¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 0000¦ 221 ¦ 664 ¦ 664 ¦
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¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ 03 ¦ 10 ¦202 0000¦ 239 ¦ 12743 ¦ 12699 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 10 ¦202 0000¦ 240 ¦ 197182 ¦ 186522 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦202 0000¦ 253 ¦ 19800 ¦ 8713 ¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 03 ¦ 10 ¦900 0000¦ ¦ 14000 ¦ 14501 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ 03 ¦ 10 ¦900 0000¦ 253 ¦ 14000 ¦ 14501 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ 00 ¦ ¦ ¦2205680 ¦ 1954953 ¦
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¦Òîïëèâî è ýíåðãåòèêà ¦ 04 ¦ 02 ¦ ¦ ¦1010451 ¦ 1010233 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 02 ¦001 0000¦ ¦ 10451 ¦ 10233 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 02 ¦001 0000¦ 005 ¦ 10451 ¦ 10233 ¦
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¦Âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ 04 ¦ 02 ¦248 0000¦ ¦1000000 ¦ 1000000 ¦
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¦Ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ 04 ¦ 02 ¦248 0000¦ 322 ¦1000000 ¦ 1000000 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 247706 ¦ 221150 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 05 ¦001 0000¦ ¦ 14447 ¦ 13539 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦001 0000¦ 005 ¦ 14447 ¦ 13539 ¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 05 ¦100 0000¦ ¦ 17744 ¦ 13437 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 04 ¦ 05 ¦100 1100¦ ¦ 17744 ¦ 13437 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 04 ¦ 05 ¦100 1100¦ 213 ¦ 17744 ¦ 13437 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ ¦ 172860 ¦ 149587 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ 04 ¦ 05 ¦260 0000¦ 333 ¦ 40 ¦ 40 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æèâîòíîâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ 335 ¦ 9796 ¦ 8796 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 04 ¦ 05 ¦260 0000¦ 336 ¦ 1214 ¦ 776 ¦
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¦Çàêëàäêà è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 04 ¦ 05 ¦260 0000¦ 339 ¦ 8620 ¦ 7420 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ 04 ¦ 05 ¦260 0000¦ 340 ¦ 14055 ¦ 11950 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð¦ 04 ¦ 05 ¦260 0000¦ 341 ¦ 4215 ¦ 4215 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ 04 ¦ 05 ¦260 0000¦ 342 ¦ 84900 ¦ 76930 ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ 04 ¦ 05 ¦260 0000¦ 355 ¦ 21790 ¦ 21790 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦260 0000¦ 356 ¦ 2304 ¦ 1044 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ 04 ¦ 05 ¦260 0000¦ 357 ¦ 13771 ¦ 4501 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä 2005¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäîâ ¦ 04 ¦ 05 ¦260 0000¦ 680 ¦ 12155 ¦ 12125 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦263 0000¦ ¦ 37401 ¦ 41262 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦263 0000¦ 327 ¦ 37401 ¦ 41262 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 05 ¦519 0000¦ ¦ 830 ¦ 0 ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ 04 ¦ 05 ¦519 0000¦ 358 ¦ 830 ¦ ¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 04 ¦ 05 ¦900 0000¦ ¦ 4424 ¦ 3325 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 04 ¦ 05 ¦900 0000¦ 327 ¦ 4424 ¦ 3325 ¦
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¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 78682 ¦ 70574 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04 ¦ 06 ¦102 0000¦ ¦ 69682 ¦ 61574 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 04 ¦ 06 ¦102 0000¦ 214 ¦ 69682 ¦ 61574 ¦
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¦Âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦280 0000¦ ¦ 9000 ¦ 9000 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦ 04 ¦ 06 ¦280 0000¦ 349 ¦ 9000 ¦ 9000 ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 6706 ¦ 6506 ¦
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¦Ôîíä êîìïåíñàöèé ¦ 04 ¦ 07 ¦519 0000¦ ¦ 6706 ¦ 6506 ¦
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¦Òóøåíèå ëåñíûõ ïîæàðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîì ôîíäå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 04 ¦ 07 ¦519 0000¦ 619 ¦ 200 ¦ ¦
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¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 04 ¦ 08 ¦001 0000¦ ¦ 6878 ¦ 5798 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 08 ¦001 0000¦ 005 ¦ 6878 ¦ 5798 ¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 04 ¦ 08 ¦100 0000¦ ¦ 262500 ¦ 262500 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ 04 ¦ 08 ¦100 0100¦ ¦ 262500 ¦ 262500 ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦ 04 ¦ 08 ¦100 0102¦ ¦ 262500 ¦ 262500 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 04 ¦ 08 ¦100 0102¦ 213 ¦ 262500 ¦ 262500 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 04 ¦ 08 ¦102 0000¦ ¦ 3123 ¦ 3123 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 04 ¦ 08 ¦102 0000¦ 214 ¦ 3123 ¦ 3123 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ 04 ¦ 08 ¦305 0000¦ 362 ¦ 7600 ¦ 7600 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦315 0000¦ ¦ 156830 ¦ 81664 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè è ñóáâåíöèè ¦ 04 ¦ 08 ¦517 0000¦ ¦ 24980 ¦ 21760 ¦
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¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 04 ¦ 08 ¦517 0000¦ 616 ¦ 24980 ¦ 21760 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ñðåäíèå ¦ 07 ¦ 02 ¦421 0000¦ ¦ 84917 ¦ 68271 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦421 0000¦ 327 ¦ 84917 ¦ 68271 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 0000¦ ¦ 183721 ¦ 142742 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦422 0000¦ 327 ¦ 183721 ¦ 142742 ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦423 0000¦ ¦ 82307 ¦ 67245 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦423 0000¦ 327 ¦ 82307 ¦ 67245 ¦
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¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 07 ¦ 02 ¦520 0000¦ ¦ 16310 ¦ 11372 ¦
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¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 07 ¦ 02 ¦520 0000¦ 621 ¦ 1000 ¦ 1000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦520 0000¦ 622 ¦ 8600 ¦ 8600 ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 07 ¦ 02 ¦520 0000¦ 623 ¦ 6710 ¦ 1772 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 02 ¦522 0000¦ ¦ 7492 ¦ 7492 ¦
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¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 02 ¦522 1000¦ ¦ 7492 ¦ 7492 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 07 ¦ 02 ¦522 2000¦ ¦ 7492 ¦ 7492 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 07 ¦ 02 ¦522 2000¦ 213 ¦ 7492 ¦ 7492 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 02 ¦900 0000¦ ¦ 20283 ¦ 11834 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 02 ¦900 0000¦ 327 ¦ 20283 ¦ 11834 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 88012 ¦ 65706 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦ 07 ¦ 03 ¦425 0000¦ ¦ 83012 ¦ 63163 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 03 ¦425 0000¦ 327 ¦ 83012 ¦ 63163 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 03 ¦900 0000¦ ¦ 5000 ¦ 2543 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 03 ¦900 0000¦ 327 ¦ 5000 ¦ 2543 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 66219 ¦ 52972 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦ 07 ¦ 04 ¦427 0000¦ ¦ 56228 ¦ 52372 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 04 ¦427 0000¦ 327 ¦ 56228 ¦ 52372 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 04 ¦900 0000¦ ¦ 9991 ¦ 600 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 04 ¦900 0000¦ 327 ¦ 9991 ¦ 600 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 07 ¦ 05 ¦ ¦ ¦ 24978 ¦ 14369 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 07 ¦ 05 ¦428 0000¦ ¦ 16298 ¦ 11875 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 05 ¦428 0000¦ 327 ¦ 16298 ¦ 11875 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ 07 ¦ 05 ¦429 0000¦ ¦ 6140 ¦ 2243 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦ 07 ¦ 05 ¦429 0000¦ 450 ¦ 6140 ¦ 2243 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 05 ¦900 0000¦ ¦ 2540 ¦ 251 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 05 ¦900 0000¦ 327 ¦ 2540 ¦ 251 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 24204 ¦ 20670 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ 07 ¦ 07 ¦432 0000¦ ¦ 19900 ¦ 19376 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 0000¦ 452 ¦ 19900 ¦ 19376 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 07 ¦522 0000¦ ¦ 4304 ¦ 1294 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 07 ¦522 1000¦ ¦ 4304 ¦ 1294 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðèè (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû)" ¦ 07 ¦ 07 ¦522 1200¦ ¦ 4304 ¦ 1294 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ìîëîäåæè ¦ 07 ¦ 07 ¦522 1200¦ 447 ¦ 4304 ¦ 1294 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 261605 ¦ 239735 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 07 ¦ 09 ¦001 0000¦ ¦ 9911 ¦ 7994 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 0000¦ 005 ¦ 9911 ¦ 7994 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 09 ¦100 0000¦ ¦ 127400 ¦ 127400 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦ 07 ¦ 09 ¦100 4800¦ ¦ 127400 ¦ 127400 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 07 ¦ 09 ¦100 4800¦ 213 ¦ 127400 ¦ 127400 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 07 ¦ 09 ¦102 0000¦ ¦ 40000 ¦ 40000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 07 ¦ 09 ¦102 0000¦ 214 ¦ 40000 ¦ 40000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦435 0000¦ ¦ 64951 ¦ 53700 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦435 0000¦ 327 ¦ 64951 ¦ 53700 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 07 ¦ 09 ¦452 0000¦ ¦ 15055 ¦ 9430 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦452 0000¦ 327 ¦ 15055 ¦ 9430 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 07 ¦ 09 ¦522 0000¦ ¦ 2000 ¦ 225 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâîê òîëåðàíòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçíàíèÿ è ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 07 ¦ 09 ¦522 1800¦ ¦ 200 ¦ 0 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 1800¦ 285 ¦ 200 ¦ ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 07 ¦ 09 ¦522 1900¦ ¦ 200 ¦ 76 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 1900¦ 285 ¦ 200 ¦ 76 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 07 ¦ 09 ¦522 2000¦ ¦ 1600 ¦ 149 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 2000¦ 285 ¦ 1600 ¦ 149 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 07 ¦ 09 ¦900 0000¦ ¦ 2288 ¦ 986 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦900 0000¦ 005 ¦ 1235 ¦ 647 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 07 ¦ 09 ¦900 0000¦ 327 ¦ 1053 ¦ 339 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 08 ¦ 00 ¦ ¦ ¦ 428313 ¦ 391507 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 120734 ¦ 104018 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08 ¦ 01 ¦102 0000¦ ¦ 7680 ¦ 453 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 08 ¦ 01 ¦102 0000¦ 214 ¦ 7680 ¦ 453 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦440 0000¦ ¦ 5511 ¦ 5011 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦440 0000¦ 327 ¦ 5511 ¦ 5011 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 0000¦ ¦ 7422 ¦ 6428 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦441 0000¦ 327 ¦ 7422 ¦ 6428 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 0000¦ ¦ 15511 ¦ 13746 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦442 0000¦ 327 ¦ 15511 ¦ 13746 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ 08 ¦ 01 ¦443 0000¦ ¦ 51603 ¦ 50213 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦443 0000¦ 327 ¦ 51603 ¦ 50213 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 0000¦ ¦ 22980 ¦ 21892 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 01 ¦450 0000¦ 453 ¦ 22980 ¦ 21892 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 08 ¦ 01 ¦900 0000¦ ¦ 10027 ¦ 6275 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 01 ¦900 0000¦ 327 ¦ 10027 ¦ 6275 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 21592 ¦ 20237 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 0000¦ ¦ 21400 ¦ 20122 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦453 0000¦ 453 ¦ 21400 ¦ 20122 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 08 ¦ 03 ¦900 0000¦ ¦ 192 ¦ 115 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 03 ¦900 0000¦ 453 ¦ 192 ¦ 115 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 83581 ¦ 76418 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Èçäàòåëüñòâà ¦ 08 ¦ 04 ¦455 0000¦ ¦ 9929 ¦ 9714 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦455 0000¦ 453 ¦ 9929 ¦ 9714 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ 08 ¦ 04 ¦457 0000¦ ¦ 71114 ¦ 66499 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦457 0000¦ 453 ¦ 71114 ¦ 66499 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 08 ¦ 04 ¦900 0000¦ ¦ 2538 ¦ 205 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 04 ¦900 0000¦ 453 ¦ 2538 ¦ 205 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ 08 ¦ 06 ¦ ¦ ¦ 202406 ¦ 190834 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 08 ¦ 06 ¦001 0000¦ ¦ 9373 ¦ 8125 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 0000¦ 005 ¦ 9373 ¦ 8125 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 08 ¦ 06 ¦100 0000¦ ¦ 160000 ¦ 150000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû)" ¦ 08 ¦ 06 ¦100 0200¦ ¦ 160000 ¦ 150000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 08 ¦ 06 ¦100 0200¦ 213 ¦ 160000 ¦ 150000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 08 ¦ 06 ¦102 0000¦ ¦ 30000 ¦ 30000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 08 ¦ 06 ¦102 0000¦ 214 ¦ 30000 ¦ 30000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ 08 ¦ 06 ¦452 0000¦ ¦ 2327 ¦ 2023 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦452 0000¦ 327 ¦ 2327 ¦ 2023 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 08 ¦ 06 ¦900 0000¦ ¦ 706 ¦ 686 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 08 ¦ 06 ¦900 0000¦ 327 ¦ 706 ¦ 686 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ 00 ¦ ¦ ¦1391153 ¦ 1274834 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦1313133 ¦ 1202074 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 01 ¦100 0000¦ ¦ 25200 ¦ 17500 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ 09 ¦ 01 ¦100 1300¦ ¦ 11000 ¦ 3300 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 01 ¦100 1300¦ 213 ¦ 11000 ¦ 3300 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû)" ¦ 09 ¦ 01 ¦100 2300¦ ¦ 14200 ¦ 14200 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 01 ¦100 2300¦ 213 ¦ 14200 ¦ 14200 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 09 ¦ 01 ¦102 0000¦ ¦ 114283 ¦ 114283 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦ 01 ¦102 0000¦ 214 ¦ 114283 ¦ 114283 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ 09 ¦ 01 ¦469 0000¦ ¦ 54181 ¦ 39185 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦469 0000¦ 327 ¦ 54181 ¦ 39185 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ 09 ¦ 01 ¦470 0000¦ ¦ 265450 ¦ 215612 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦470 0000¦ 327 ¦ 265450 ¦ 215612 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ 09 ¦ 01 ¦471 0000¦ ¦ 14007 ¦ 10942 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦471 0000¦ 327 ¦ 14007 ¦ 10942 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 09 ¦ 01 ¦472 0000¦ ¦ 11619 ¦ 10456 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦472 0000¦ 327 ¦ 11619 ¦ 10456 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦ 09 ¦ 01 ¦473 0000¦ ¦ 22608 ¦ 17488 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦473 0000¦ 327 ¦ 22608 ¦ 17488 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ 09 ¦ 01 ¦474 0000¦ ¦ 7196 ¦ 5336 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦474 0000¦ 327 ¦ 7196 ¦ 5336 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ 09 ¦ 01 ¦485 0000¦ ¦ 12266 ¦ 6571 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ09 ¦ 01 ¦485 0000¦ 455 ¦ 231 ¦ 115 ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ 09 ¦ 01 ¦485 0000¦ 457 ¦ 4521 ¦ 180 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæîì ¦ 09 ¦ 01 ¦485 0000¦ 458 ¦ 7214 ¦ 5976 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦ 09 ¦ 01 ¦485 0000¦ 459 ¦ 300 ¦ 300 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 0000¦ ¦ 17757 ¦ 14826 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦486 0000¦ 327 ¦ 17757 ¦ 14826 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 09 ¦ 01 ¦520 0000¦ ¦ 386 ¦ ¦
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¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ 09 ¦ 01 ¦520 0000¦ 624 ¦ 386 ¦ ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 01 ¦522 0000¦ ¦ 19970 ¦ 12004 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 01 ¦522 1000¦ ¦ 19970 ¦ 12004 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 09 ¦ 01 ¦522 6000¦ ¦ 19970 ¦ 12004 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 01 ¦522 6000¦ 213 ¦ 2000 ¦ 1991 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ09 ¦ 01 ¦522 6000¦ 455 ¦ 17970 ¦ 10013 ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ 09 ¦ 01 ¦771 0000¦ ¦ 709216 ¦ 709216 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ09 ¦ 01 ¦771 0000¦ 455 ¦ 709216 ¦ 709216 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 09 ¦ 01 ¦900 0000¦ ¦ 38994 ¦ 28655 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 01 ¦900 0000¦ 327 ¦ 38994 ¦ 28655 ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 68455 ¦ 65358 ¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 02 ¦100 0000¦ ¦ 24000 ¦ 24000 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2015 ãîäû" ¦ 09 ¦ 02 ¦100 5800¦ ¦ 24000 ¦ 24000 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 02 ¦100 5800¦ 213 ¦ 24000 ¦ 24000 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦ 09 ¦ 02 ¦102 0000¦ ¦ 23800 ¦ 23800 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 09 ¦ 02 ¦102 0000¦ 214 ¦ 23800 ¦ 23800 ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïîðòèâíûå ïîäãîòîâêè) ¦ 09 ¦ 02 ¦482 0000¦ ¦ 1716 ¦ 885 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 09 ¦ 02 ¦482 0000¦ 327 ¦ 1716 ¦ 885 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ 09 ¦ 02 ¦512 0000¦ ¦ 13944 ¦ 11678 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ09 ¦ 02 ¦512 0000¦ 455 ¦ 13944 ¦ 11678 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 02 ¦522 0000¦ ¦ 4995 ¦ 4995 ¦
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¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 02 ¦522 1000¦ ¦ 4995 ¦ 4995 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦â Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 09 ¦ 02 ¦522 5000¦ ¦ 4995 ¦ 4995 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦ 09 ¦ 02 ¦522 5000¦ 213 ¦ 4995 ¦ 4995 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 09 ¦ 04 ¦ ¦ ¦ 9565 ¦ 7402 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 09 ¦ 04 ¦001 0000¦ ¦ 9365 ¦ 7402 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 0000¦ 005 ¦ 9365 ¦ 7402 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 09 ¦ 04 ¦522 0000¦ ¦ 200 ¦ 0 ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå êóðîðòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ 09 ¦ 04 ¦522 1100¦ ¦ 200 ¦ 0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ09 ¦ 04 ¦522 1100¦ 455 ¦ 200 ¦ ¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 09 ¦ 04 ¦900 0000¦ ¦ 0 ¦ 0 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦900 0000¦ 005 ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ09 ¦ 04 ¦900 0000¦ 455 ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ 00 ¦ ¦ ¦1489626 ¦ 1347305 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 55356 ¦ 55308 ¦
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¦Ïåíñèè ¦ 10 ¦ 01 ¦490 0000¦ ¦ 55356 ¦ 55308 ¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ 10 ¦ 01 ¦490 0000¦ 714 ¦ 55356 ¦ 55308 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 268551 ¦ 215262 ¦
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¦Äîìà-èíòåðíàòû äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ 10 ¦ 02 ¦501 0000¦ ¦ 58046 ¦ 47016 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦501 0000¦ 327 ¦ 58046 ¦ 47016 ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 10 ¦ 02 ¦506 0000¦ ¦ 181271 ¦ 141207 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦506 0000¦ 327 ¦ 181271 ¦ 141207 ¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 10 ¦ 02 ¦900 0000¦ ¦ 29234 ¦ 27039 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦900 0000¦ 327 ¦ 29234 ¦ 27039 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦1110158 ¦ 1024405 ¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 10 ¦ 03 ¦100 0000¦ ¦ 23400 ¦ 0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ 10 ¦ 03 ¦100 1100¦ ¦ 23400 ¦ 0 ¦
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¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå¦ 10 ¦ 03 ¦100 1100¦ 679 ¦ 23400 ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ 10 ¦ 03 ¦104 0000¦ ¦ 24840 ¦ 24640 ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ 10 ¦ 03 ¦104 2000¦ ¦ 24840 ¦ 24640 ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ 10 ¦ 03 ¦104 2000¦ 661 ¦ 24840 ¦ 24640 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 10 ¦ 03 ¦505 0000¦ ¦ 803411 ¦ 763935 ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 0000¦ 483 ¦ 31440 ¦ 17887 ¦
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¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ 10 ¦ 03 ¦505 0000¦ 496 ¦ 150051 ¦ 148899 ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ 10 ¦ 03 ¦505 0000¦ 563 ¦ 183637 ¦ 183565 ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ 10 ¦ 03 ¦505 0000¦ 565 ¦ 54207 ¦ 37677 ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 10 ¦ 03 ¦505 0000¦ 572 ¦ 155613 ¦ 147931 ¦
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¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ 10 ¦ 03 ¦505 0000¦ 749 ¦ 228463 ¦ 227976 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 10 ¦ 03 ¦514 0000¦ ¦ 53284 ¦ 49312 ¦
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¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ 10 ¦ 03 ¦514 0000¦ 478 ¦ ¦ 825 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦514 0000¦ 482 ¦ 8756 ¦ 5490 ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦514 0000¦ 483 ¦ 41890 ¦ 41724 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ 10 ¦ 03 ¦514 0000¦ 562 ¦ ¦ 177 ¦
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¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ 10 ¦ 03 ¦514 0000¦ 703 ¦ 2638 ¦ 1096 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 03 ¦519 0000¦ ¦ 168323 ¦ 153106 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ 10 ¦ 03 ¦519 0000¦ 493 ¦ 36 ¦ 36 ¦
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¦Âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ 10 ¦ 03 ¦519 0000¦ 494 ¦ 2881 ¦ 70 ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ 10 ¦ 03 ¦519 0000¦ 610 ¦ 9606 ¦ 6640 ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ 10 ¦ 03 ¦519 0000¦ 611 ¦ 146059 ¦ 146030 ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ 10 ¦ 03 ¦519 0000¦ 613 ¦ 9741 ¦ 330 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 10 ¦ 03 ¦522 0000¦ ¦ 400 ¦ 50 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ 10 ¦ 03 ¦522 1000¦ ¦ 400 ¦ 50 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà óëó÷øåíèÿ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû òðóäà íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ 10 ¦ 03 ¦522 1300¦ ¦ 400 ¦ 50 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 1300¦ 482 ¦ 400 ¦ 50 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ 10 ¦ 03 ¦900 0000¦ ¦ 36500 ¦ 33362 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ 10 ¦ 03 ¦900 0000¦ 703 ¦ 36500 ¦ 33362 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ 10 ¦ 04 ¦ ¦ ¦ 174 ¦ 8 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 10 ¦ 04 ¦519 0000¦ ¦ 174 ¦ 8 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ 10 ¦ 04 ¦519 0000¦ 495 ¦ 174 ¦ 8 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ ¦ ¦ 55387 ¦ 52322 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 10 ¦ 06 ¦001 0000¦ ¦ 55387 ¦ 52322 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 0000¦ 005 ¦ 55387 ¦ 52322 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 00 ¦ ¦ ¦2815696 ¦ 2735737 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 11 ¦ 01 ¦ ¦ ¦ 862161 ¦ 853605 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ 11 ¦ 01 ¦515 0000¦ ¦ 44416 ¦ 44416 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñóáñèäèè ¦ 11 ¦ 01 ¦515 0000¦ 197 ¦ 42500 ¦ 42500 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ 11 ¦ 01 ¦515 0000¦ 500 ¦ 1916 ¦ 1916 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦517 0000¦ ¦ 4734 ¦ 4734 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ 11 ¦ 01 ¦517 0000¦ 500 ¦ 3093 ¦ 3093 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñóáâåíöèÿ áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ 11 ¦ 01 ¦517 0000¦ 509 ¦ 1641 ¦ 1641 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 11 ¦ 01 ¦520 0000¦ ¦ 43532 ¦ 43532 ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ 11 ¦ 01 ¦520 0000¦ 522 ¦ 1981 ¦ 1981 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ 11 ¦ 01 ¦520 0000¦ 585 ¦ 25200 ¦ 25200 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ 11 ¦ 01 ¦520 0000¦ 600 ¦ 16351 ¦ 16351 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦ 11 ¦ 01 ¦521 0000¦ ¦ 19000 ¦ 19000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦521 0000¦ 501 ¦ 19000 ¦ 19000 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ 11 ¦ 01 ¦527 0000¦ ¦ 750479 ¦ 741923 ¦
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¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦527 0000¦ 501 ¦ 750479 ¦ 741923 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ôîíäû êîìïåíñàöèé ¦ 11 ¦ 02 ¦ ¦ ¦1953535 ¦ 1882132 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
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+----------------------------+------+---------+--------+-------+--------+----------+
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+----------------------------+------+---------+--------+-------+--------+----------+
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¦êîìèññàðèàòû ¦ 11 ¦ 02 ¦519 0000¦ 519 ¦ 3976 ¦ 3976 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
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¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ 11 ¦ 02 ¦519 0000¦ 523 ¦1856301 ¦ 1784898 ¦
+----------------------------+------+---------+--------+-------+--------+----------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ 11 ¦ 02 ¦519 0000¦ 590 ¦ 77348 ¦ 77348 ¦
L----------------------------+------+---------+--------+-------+--------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÛ
ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦021¦05¦04¦001 00 00¦ ¦ 4191¦ 3155¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦021¦05¦04¦001 00 00¦005¦ 4191¦ 3155¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦021¦05¦04¦001 00 00¦327¦ ¦ ¦
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¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦021¦06¦02¦ ¦ ¦ 1000¦ 508¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦021¦06¦02¦410 00 00¦ ¦ 1000¦ 508¦
+----------------------------+---+--+--+---------+---+--------+----------+
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦021¦10¦ ¦ ¦ ¦ 65¦ 65¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦021¦10¦01¦ ¦ ¦ 65¦ 65¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèè ¦021¦10¦01¦490 00 00¦ ¦ 65¦ 65¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦021¦10¦01¦490 00 00¦714¦ 65¦ 65¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÎ ÎÕÐÀÍÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦050¦ ¦ ¦ ¦ ¦ 13997¦ 12664¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦050¦01¦ ¦ ¦ ¦ 3¦ 3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦050¦01¦15¦ ¦ ¦ 3¦ 3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦050¦01¦15¦092 00 00¦ ¦ 3¦ 3¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦050¦01¦15¦092 00 00¦216¦ 3¦ 3¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦050¦04¦ ¦ ¦ ¦ 6706¦ 6506¦
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¦Ëåñíîå õîçÿéñòâî ¦050¦04¦07¦ ¦ ¦ 6706¦ 6506¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîì ôîíäå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦050¦04¦07¦519 00 00¦619¦ 200¦ ¦
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¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦050¦06¦ ¦ ¦ ¦ 6735¦ 5602¦
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¦Îõðàíà ðàñòèòåëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦050¦06¦02¦ ¦ ¦ 28¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôîíä êîìïåíñàöèé ¦050¦06¦02¦519 00 00¦ ¦ 28¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îõðàíà è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦050¦06¦02¦519 00 00¦359¦ 28¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦050¦06¦04¦ ¦ ¦ 6707¦ 5602¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦050¦06¦04¦001 00 00¦ ¦ 6320¦ 5587¦
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¦Öåíòðàëüíûé àïïàðàò ¦050¦06¦04¦001 00 00¦005¦ 6320¦ 5587¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦050¦06¦04¦900 00 00¦ ¦ 387¦ 15¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦050¦06¦04¦900 00 00¦443¦ 387¦ 15¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦050¦10¦ ¦ ¦ ¦ 553¦ 553¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦050¦10¦01¦ ¦ ¦ 553¦ 553¦
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¦Ïåíñèè ¦050¦10¦01¦490 00 00¦ ¦ 553¦ 553¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦050¦10¦01¦490 00 00¦714¦ 553¦ 553¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦055¦ ¦ ¦ ¦ ¦ 1995¦ 1509¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦055¦01¦15¦ ¦ ¦ 883¦ 617¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦055¦01¦15¦001 00 00¦ ¦ 85¦ 82¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦055¦01¦15¦092 00 00¦ ¦ 798¦ 535¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îçäîðîâëåíèå äåòåé ¦055¦07¦07¦ ¦ ¦ 17200¦ 17200¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦055¦10¦02¦900 00 00¦327¦ 29234¦ 27039¦
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¦Ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦055¦10¦03¦505 00 00¦572¦ 155613¦ 147931¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦055¦10¦03¦505 00 00¦749¦ 228463¦ 227976¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦055¦10¦03¦514 00 00¦ ¦ 53284¦ 49312¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦055¦10¦03¦514 00 00¦478¦ ¦ 825¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦03¦514 00 00¦482¦ 8756¦ 5490¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦055¦10¦03¦514 00 00¦483¦ 41890¦ 41724¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦055¦10¦03¦514 00 00¦562¦ ¦ 177¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦055¦10¦03¦514 00 00¦703¦ 2638¦ 1096¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôîíä êîìïåíñàöèé ¦055¦10¦03¦519 00 00¦ ¦ 168323¦ 153106¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦055¦10¦03¦519 00 00¦493¦ 36¦ 36¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïëàòû èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦055¦10¦03¦519 00 00¦494¦ 2881¦ 70¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦055¦10¦03¦519 00 00¦610¦ 9606¦ 6640¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦055¦10¦03¦519 00 00¦611¦ 146059¦ 146030¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦055¦10¦03¦519 00 00¦613¦ 9741¦ 330¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦055¦10¦03¦522 00 00¦ ¦ 400¦ 50¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦055¦10¦03¦522 10 00¦ ¦ 400¦ 50¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà óëó÷øåíèÿ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îõðàíû òðóäà íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦055¦10¦03¦522 13 00¦ ¦ 400¦ 50¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦03¦522 13 00¦482¦ 400¦ 50¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦055¦10¦03¦900 00 00¦ ¦ 36500¦ 33362¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦055¦10¦03¦900 00 00¦703¦ 36500¦ 33362¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦055¦10¦04¦ ¦ ¦ 174¦ 8¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôîíä êîìïåíñàöèé ¦055¦10¦04¦519 00 00¦ ¦ 174¦ 8¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðåâîçêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦055¦10¦04¦519 00 00¦495¦ 174¦ 8¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦055¦10¦06¦ ¦ ¦ 55387¦ 52322¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦055¦10¦06¦001 00 00¦ ¦ 55387¦ 52322¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦055¦10¦06¦001 00 00¦005¦ 55387¦ 52322¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦056¦ ¦ ¦ ¦ ¦ 1177836¦ 1066386¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦056¦09¦ ¦ ¦ ¦ 1177782¦ 1066332¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Çäðàâîîõðàíåíèå ¦056¦09¦01¦ ¦ ¦ 1174403¦ 1064400¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦056¦09¦01¦100 13 00¦ ¦ 11000¦ 3300¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦056¦09¦01¦100 13 00¦213¦ 11000¦ 3300¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦056¦09¦01¦102 00 00¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦056¦09¦01¦102 00 00¦214¦ ¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦056¦09¦01¦469 00 00¦ ¦ 45964¦ 31985¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦469 00 00¦327¦ 45964¦ 31985¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Áîëüíèöû, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦056¦09¦01¦470 00 00¦ ¦ 265450¦ 215612¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦470 00 00¦327¦ 265450¦ 215612¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦056¦09¦01¦471 00 00¦ ¦ 14007¦ 10942¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦471 00 00¦327¦ 14007¦ 10942¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦056¦09¦01¦472 00 00¦ ¦ 11619¦ 10456¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦472 00 00¦327¦ 11619¦ 10456¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì ¦056¦09¦01¦473 00 00¦ ¦ 22608¦ 17488¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦473 00 00¦327¦ 22608¦ 17488¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦056¦09¦01¦474 00 00¦ ¦ 7196¦ 5336¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦474 00 00¦327¦ 7196¦ 5336¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦056¦09¦01¦485 00 00¦ ¦ 12266¦ 6571¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà¦056¦09¦01¦485 00 00¦455¦ 231¦ 115¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦056¦09¦01¦485 00 00¦457¦ 4521¦ 180¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðû ïî îêàçàíèþ ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà ðóáåæîì ¦056¦09¦01¦485 00 00¦458¦ 7214¦ 5976¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Áîðüáà ñ ýïèäåìèÿìè ¦056¦09¦01¦485 00 00¦459¦ 300¦ 300¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äîìà ðåáåíêà ¦056¦09¦01¦486 00 00¦ ¦ 17757¦ 14826¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦486 00 00¦327¦ 17757¦ 14826¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦056¦09¦01¦520 00 00¦ ¦ 386¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦056¦09¦01¦520 00 00¦624¦ 386¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦056¦09¦01¦522 00 00¦ ¦ 17970¦ 10013¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦056¦09¦01¦522 10 00¦ ¦ 17970¦ 10013¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦056¦09¦01¦522 60 00¦ ¦ 17970¦ 10013¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà¦056¦09¦01¦522 60 00¦455¦ 17970¦ 10013¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦056¦09¦01¦771 00 00¦ ¦ 709216¦ 709216¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà¦056¦09¦01¦771 00 00¦455¦ 709216¦ 709216¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦056¦09¦01¦900 00 00¦ ¦ 38964¦ 28655¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦056¦09¦01¦900 00 00¦327¦ 38964¦ 28655¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦056¦09¦04¦ ¦ ¦ 3379¦ 1932¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦056¦09¦04¦001 00 00¦ ¦ 3379¦ 1932¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦056¦09¦04¦001 00 00¦005¦ 3379¦ 1932¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦056¦10¦ ¦ ¦ ¦ 54¦ 54¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦056¦10¦01¦ ¦ ¦ 54¦ 54¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèè ¦056¦10¦01¦490 00 00¦ ¦ 54¦ 54¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦056¦10¦01¦490 00 00¦714¦ 54¦ 54¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÊÎÌÌÓÍÈÊÀÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦057¦ ¦ ¦ ¦ ¦ 231591¦ 211835¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦057¦01¦ ¦ ¦ ¦ 1035¦ 943¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦057¦01¦15¦ ¦ ¦ 1035¦ 943¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦057¦01¦15¦001 00 00¦ ¦ 10¦ 8¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦01¦15¦001 00 00¦005¦ 10¦ 8¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦057¦01¦15¦092 00 00¦ ¦ 1025¦ 935¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦057¦01¦15¦092 00 00¦216¦ 1025¦ 935¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 1035¦ 611¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦057¦07¦05¦ ¦ ¦ 735¦ 311¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦057¦07¦05¦429 00 00¦ ¦ 735¦ 311¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦057¦07¦05¦429 00 00¦450¦ 735¦ 311¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦057¦07¦07¦ ¦ ¦ 300¦ 300¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦057¦07¦07¦432 00 00¦ ¦ 300¦ 300¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îçäîðîâëåíèå äåòåé ¦057¦07¦07¦432 00 00¦452¦ 300¦ 300¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦057¦08¦ ¦ ¦ ¦ 229001¦ 209761¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 111422¦ 102272¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦440 00 00¦ ¦ 5511¦ 5011¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦440 00 00¦327¦ 5511¦ 5011¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦057¦08¦01¦441 00 00¦ ¦ 7422¦ 6428¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦441 00 00¦327¦ 7422¦ 6428¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Áèáëèîòåêè ¦057¦08¦01¦442 00 00¦ ¦ 15511¦ 13746¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦442 00 00¦327¦ 15511¦ 13746¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦057¦08¦01¦443 00 00¦ ¦ 51603¦ 50213¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦443 00 00¦327¦ 51603¦ 50213¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦450 00 00¦ ¦ 21348¦ 20599¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦01¦450 00 00¦453¦ 21348¦ 20599¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦057¦08¦01¦900 00 00¦ ¦ 10027¦ 6275¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦01¦900 00 00¦327¦ 10027¦ 6275¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦057¦08¦03¦ ¦ ¦ 21592¦ 20237¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Òåëåðàäèîêîìïàíèè ¦057¦08¦03¦453 00 00¦ ¦ 21400¦ 20122¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦03¦453 00 00¦453¦ 21400¦ 20122¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦057¦08¦03¦900 00 00¦ ¦ 192¦ 115¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦03¦900 00 00¦453¦ 192¦ 115¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦057¦08¦04¦ ¦ ¦ 83581¦ 76418¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Èçäàòåëüñòâà ¦057¦08¦04¦455 00 00¦ ¦ 9929¦ 9714¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦04¦455 00 00¦453¦ 9929¦ 9714¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦057¦08¦04¦457 00 00¦ ¦ 71114¦ 66499¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦04¦457 00 00¦453¦ 71114¦ 66499¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦057¦08¦04¦900 00 00¦ ¦ 2538¦ 205¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦057¦08¦04¦900 00 00¦453¦ 2538¦ 205¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦057¦08¦06¦ ¦ ¦ 12406¦ 10834¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦057¦08¦06¦001 00 00¦ ¦ 9373¦ 8125¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦057¦08¦06¦001 00 00¦005¦ 9373¦ 8125¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦057¦08¦06¦452 00 00¦ ¦ 2327¦ 2023¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦06¦452 00 00¦327¦ 2327¦ 2023¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦057¦08¦06¦900 00 00¦ ¦ 706¦ 686¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦057¦08¦06¦900 00 00¦327¦ 706¦ 686¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦057¦10¦ ¦ ¦ ¦ 520¦ 520¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦057¦10¦01¦ ¦ ¦ 520¦ 520¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèè ¦057¦10¦01¦490 00 00¦ ¦ 520¦ 520¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦057¦10¦01¦490 00 00¦714¦ 520¦ 520¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÓÊÈ ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦074¦ ¦ ¦ ¦ ¦ 608819¦ 466091¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦074¦01¦ ¦ ¦ ¦ 19402¦ 14963¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ¦074¦01¦14¦ ¦ ¦ 18957¦ 14519¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðèêëàäíûå íàó÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàíèÿ è ðàçðàáîòêè ¦074¦01¦14¦081 00 00¦ ¦ 18957¦ 14519¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðàêòàì ¦074¦01¦14¦081 00 00¦196¦ 3759¦ 1865¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦01¦14¦081 00 00¦327¦ 15198¦ 12654¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦074¦01¦15¦ ¦ ¦ 445¦ 444¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦074¦01¦15¦001 00 00¦ ¦ 23¦ 22¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦01¦15¦001 00 00¦005¦ 23¦ 22¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦074¦01¦15¦092 00 00¦ ¦ 422¦ 422¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦074¦01¦15¦092 00 00¦216¦ 422¦ 422¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáðàçîâàíèå ¦074¦07¦ ¦ ¦ ¦ 589353¦ 451064¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåå îáðàçîâàíèå ¦074¦07¦02¦ ¦ ¦ 387538¦ 301464¦
+----------------------------+---+--+--+---------+---+--------+----------+
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¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦074¦07¦02¦421 00 00¦ ¦ 84917¦ 68271¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦421 00 00¦327¦ 84917¦ 68271¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Øêîëû-èíòåðíàòû ¦074¦07¦02¦422 00 00¦ ¦ 183721¦ 142742¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦422 00 00¦327¦ 183721¦ 142742¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòå ñ äåòüìè ¦074¦07¦02¦423 00 00¦ ¦ 82307¦ 67245¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦423 00 00¦327¦ 82307¦ 67245¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦07¦02¦520 00 00¦ ¦ 16310¦ 11372¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦074¦07¦02¦520 00 00¦621¦ 1000¦ 1000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦074¦07¦02¦520 00 00¦622¦ 8600¦ 8600¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦074¦07¦02¦520 00 00¦623¦ 6710¦ 1772¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦074¦07¦02¦900 00 00¦ ¦ 20283¦ 11834¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦02¦900 00 00¦327¦ 20283¦ 11834¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦03¦ ¦ ¦ 88012¦ 65706¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èëèùà ¦074¦07¦03¦425 00 00¦ ¦ 83012¦ 63163¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦03¦425 00 00¦327¦ 83012¦ 63163¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦074¦07¦03¦900 00 00¦ ¦ 5000¦ 2543¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦03¦900 00 00¦327¦ 5000¦ 2543¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦074¦07¦04¦ ¦ ¦ 66219¦ 52972¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèÿ ¦074¦07¦04¦427 00 00¦ ¦ 56228¦ 52372¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦04¦427 00 00¦327¦ 56228¦ 52372¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦074¦07¦04¦900 00 00¦ ¦ 9991¦ 600¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦04¦900 00 00¦327¦ 9991¦ 600¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦074¦07¦05¦ ¦ ¦ 18838¦ 12126¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦074¦07¦05¦428 00 00¦ ¦ 16298¦ 11875¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦05¦428 00 00¦327¦ 16298¦ 11875¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦074¦07¦05¦900 00 00¦ ¦ 2540¦ 251¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦05¦900 00 00¦327¦ 2540¦ 251¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦074¦07¦07¦ ¦ ¦ 162¦ 161¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦074¦07¦07¦432 00 00¦ ¦ 162¦ 161¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îçäîðîâëåíèå äåòåé ¦074¦07¦07¦432 00 00¦452¦ 162¦ 161¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦074¦07¦09¦ ¦ ¦ 28584¦ 18635¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦074¦07¦09¦001 00 00¦ ¦ 9911¦ 7994¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦001 00 00¦005¦ 9911¦ 7994¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦074¦07¦09¦452 00 00¦ ¦ 15055¦ 9430¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦452 00 00¦327¦ 15055¦ 9430¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦074¦07¦09¦522 00 00¦ ¦ 2000¦ 225¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñòàíîâîê òîëåðàíòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçíàíèÿ è ïðîôèëàêòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñòðåìèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦074¦07¦09¦522 18 00¦ ¦ 200¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦522 18 00¦285¦ 200¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå íà 2002 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦074¦07¦09¦522 19 00¦ ¦ 200¦ 76¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦522 19 00¦285¦ 200¦ 76¦
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¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦074¦07¦09¦522 20 00¦285¦ 1600¦ 149¦
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¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦074¦07¦09¦900 00 00¦ ¦ 1618¦ 986¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦074¦07¦09¦900 00 00¦327¦ 383¦ 339¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦074¦10¦01¦490 00 00¦714¦ 64¦ 64¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦082¦01¦15¦ ¦ ¦ 6601¦ 3331¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦082¦01¦15¦001 00 00¦ ¦ 304¦ 294¦
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¦Öåíòðàëüíûé àïïàðàò ¦082¦01¦15¦001 00 00¦005¦ 304¦ 294¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦082¦01¦15¦092 00 00¦ ¦ 1029¦ 895¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦082¦01¦15¦092 00 00¦216¦ 1029¦ 895¦
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¦Ôîíä êîìïåíñàöèé ¦082¦01¦15¦519 00 00¦ ¦ 5268¦ 2142¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðåïèñè ¦082¦01¦15¦519 00 00¦617¦ 5268¦ 2142¦
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¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîëîâñòâî ¦082¦04¦05¦ ¦ ¦ 247706¦ 221150¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦082¦04¦05¦001 00 00¦ ¦ 14447¦ 13539¦
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¦Öåíòðàëüíûé àïïàðàò ¦082¦04¦05¦001 00 00¦005¦ 14447¦ 13539¦
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¦ïðîãðàììû ¦082¦04¦05¦100 00 00¦ ¦ 17744¦ 13437¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦082¦04¦05¦100 11 00¦ ¦ 17744¦ 13437¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦082¦04¦05¦100 11 00¦213¦ 17744¦ 13437¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêëàäêà è óõîä çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦082¦04¦05¦260 00 00¦339¦ 8620¦ 7420¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦082¦04¦05¦260 00 00¦340¦ 14055¦ 11950¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦082¦04¦05¦260 00 00¦355¦ 21790¦ 21790¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦082¦04¦05¦260 00 00¦356¦ 2304¦ 1044¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäîâ ¦082¦04¦05¦260 00 00¦680¦ 12155¦ 12125¦
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¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦082¦04¦05¦263 00 00¦ ¦ 37401¦ 41262¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦082¦04¦05¦263 00 00¦327¦ 37401¦ 41262¦
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¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòü ¦082¦04¦05¦900 00 00¦ ¦ 4424¦ 3325¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦082¦04¦05¦900 00 00¦327¦ 4424¦ 3325¦
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¦õîçÿéñòâî ¦082¦05¦ ¦ ¦ ¦ 18108¦ 9318¦
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¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû¦094¦06¦04¦337 00 00¦ ¦ 560¦ 560¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦094¦06¦04¦337 00 00¦327¦ 560¦ 560¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáðàçîâàíèå ¦094¦07¦ ¦ ¦ ¦ 3202¦ 1809¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦094¦07¦05¦ ¦ ¦ 964¦ 94¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦094¦07¦05¦429 00 00¦ ¦ 964¦ 94¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦094¦07¦05¦429 00 00¦450¦ 964¦ 94¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦094¦07¦07¦ ¦ ¦ 2238¦ 1715¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦094¦07¦07¦432 00 00¦ ¦ 2238¦ 1715¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îçäîðîâëåíèå äåòåé ¦094¦07¦07¦432 00 00¦452¦ 2238¦ 1715¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦094¦10¦01¦490 00 00¦714¦ 49¦ 49¦
+----------------------------+---+--+--+---------+---+--------+----------+
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦094¦11¦01¦ ¦ ¦ 862161¦ 853605¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦094¦11¦01¦515 00 00¦ ¦ 44416¦ 44416¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦094¦11¦01¦515 00 00¦500¦ 1916¦ 1916¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè è ñóáâåíöèè ¦094¦11¦01¦517 00 00¦ ¦ 4734¦ 4734¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦094¦11¦01¦517 00 00¦500¦ 3093¦ 3093¦
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¦Ñóáâåíöèÿ áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèðîâàíèå ïîáåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦094¦11¦01¦517 00 00¦509¦ 1641¦ 1641¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦094¦11¦01¦520 00 00¦ ¦ 43532¦ 43532¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦094¦11¦01¦520 00 00¦522¦ 1981¦ 1981¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦094¦11¦01¦520 00 00¦585¦ 25200¦ 25200¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñóáñèäèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦094¦11¦01¦520 00 00¦600¦ 16351¦ 16351¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïîñåëåíèé ¦094¦11¦01¦521 00 00¦ ¦ 19000¦ 19000¦
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¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦094¦11¦01¦521 00 00¦501¦ 19000¦ 19000¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦094¦11¦01¦527 00 00¦ ¦ 750479¦ 741923¦
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¦Äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦094¦11¦01¦527 00 00¦501¦ 750479¦ 741923¦
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¦Ôîíäû êîìïåíñàöèé ¦094¦11¦02¦ ¦ ¦ 1953535¦ 1882132¦
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¦Ôîíä êîìïåíñàöèé ¦094¦11¦02¦519 00 00¦ ¦ 1953535¦ 1882132¦
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¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦094¦11¦02¦519 00 00¦518¦ 15910¦ 15910¦
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¦Ñóáâåíöèè áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦094¦11¦02¦519 00 00¦519¦ 3976¦ 3976¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦094¦11¦02¦519 00 00¦523¦ 1856301¦ 1784898¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦094¦11¦02¦520 00 00¦590¦ 77348¦ 77348¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÒÐÀÍÑÏÎÐÒÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÂßÇÈ È ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦103¦ ¦ ¦ ¦ ¦ 456980¦ 380630¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦103¦01¦ ¦ ¦ ¦ 83¦ 39¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦103¦01¦15¦ ¦ ¦ 83¦ 39¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦103¦01¦15¦001 00 00¦ ¦ 47¦ 39¦
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¦Öåíòðàëüíûé àïïàðàò ¦103¦01¦15¦001 00 00¦005¦ 47¦ 39¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦103¦01¦15¦092 00 00¦ ¦ 36¦ 0¦
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¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦103¦01¦15¦092 00 00¦216¦ 36¦ ¦
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¦Òðàíñïîðò ¦103¦04¦08¦ ¦ ¦ 434587¦ 359086¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦103¦04¦08¦001 00 00¦ ¦ 6878¦ 5798¦
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¦Öåíòðàëüíûé àïïàðàò ¦103¦04¦08¦001 00 00¦005¦ 6878¦ 5798¦
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¦Ôåäåðàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦103¦04¦08¦100 00 00¦ ¦ 262500¦ 262500¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦103¦04¦08¦100 01 00¦ ¦ 262500¦ 262500¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè" ¦103¦04¦08¦100 01 02¦ ¦ 262500¦ 262500¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦103¦04¦08¦100 01 02¦213¦ 262500¦ 262500¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦103¦04¦08¦102 00 00¦ ¦ 3123¦ 3123¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦103¦04¦08¦102 00 00¦214¦ 3123¦ 3123¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æåëåçíîäîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦103¦04¦08¦305 00 00¦362¦ 5007¦ 5007¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦103¦04¦08¦315 00 00¦365¦ 147000¦ 76519¦
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¦õîçÿéñòâîì ¦103¦04¦08¦316 00 00¦ ¦ 10079¦ 6139¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦103¦04¦08¦316 00 00¦327¦ 10079¦ 6139¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦103¦04¦09¦100 11 00¦ ¦ 22087¦ 21282¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦103¦04¦09¦100 11 00¦213¦ 22087¦ 21282¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦103¦10¦ ¦ ¦ ¦ 223¦ 223¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦103¦10¦01¦ ¦ ¦ 223¦ 223¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåíñèè ¦103¦10¦01¦490 00 00¦ ¦ 223¦ 223¦
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¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦103¦10¦01¦490 00 00¦714¦ 223¦ 223¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦132¦ ¦ ¦ ¦ ¦ 13710¦ 14069¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 1647¦ 1608¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦132¦01¦06¦ ¦ ¦ 1478¦ 1478¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦132¦01¦06¦001 00 00¦ ¦ 1478¦ 1478¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦06¦001 00 00¦005¦ 1478¦ 1478¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦15¦ ¦ ¦ 169¦ 130¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦132¦01¦15¦001 00 00¦ ¦ 133¦ 99¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦15¦001 00 00¦005¦ 133¦ 99¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦132¦01¦15¦092 00 00¦ ¦ 36¦ 31¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦132¦01¦15¦092 00 00¦216¦ 36¦ 31¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 12063¦ 12461¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ 5157¦ 5157¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦05¦01¦522 00 00¦ ¦ 5157¦ 5157¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦05¦01¦522 10 00¦ ¦ 5157¦ 5157¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Æèëüå-2010" ¦132¦05¦01¦522 70 00¦ ¦ 5157¦ 5157¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦01¦522 70 00¦213¦ 5157¦ 5157¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦132¦05¦04¦ ¦ ¦ 6906¦ 7304¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦132¦05¦04¦001 00 00¦ ¦ 6906¦ 7304¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦001 00 00¦005¦ 4462¦ 5388¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦132¦05¦04¦001 00 00¦327¦ 2444¦ 1916¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ Ȧ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÐÕÈÒÅÊÒÓÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦132¦ ¦ ¦ ¦ ¦ 853131¦ 812415¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 16055¦ 11582¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦132¦01¦06¦ ¦ ¦ 1068¦ 1095¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦132¦01¦06¦001 00 00¦ ¦ 1068¦ 1095¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦06¦001 00 00¦005¦ 1068¦ 1095¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦132¦01¦15¦ ¦ ¦ 14987¦ 10487¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦01¦15¦102 00 00¦ ¦ 14987¦ 10487¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦01¦15¦102 00 00¦214¦ 14987¦ 10487¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 266227¦ 253927¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âîäíûå ðåñóðñû ¦132¦04¦06¦ ¦ ¦ 78682¦ 70574¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦132¦04¦06¦280 00 00¦ ¦ 9000¦ 9000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦132¦04¦06¦280 00 00¦349¦ 9000¦ 9000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦06¦102 00 00¦ ¦ 69682¦ 61574¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦04¦06¦102 00 00¦214¦ 69682¦ 61574¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦132¦04¦11¦ ¦ ¦ 187545¦ 183353¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦132¦04¦11¦001 00 00¦ ¦ 2070¦ 1653¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦132¦04¦11¦001 00 00¦005¦ 2070¦ 1653¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦132¦04¦11¦100 48 00¦ ¦ 72300¦ 68800¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦04¦11¦100 48 00¦213¦ 72300¦ 68800¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦04¦11¦102 00 00¦ ¦ 112900¦ 112900¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦04¦11¦102 00 00¦214¦ 112900¦ 112900¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦132¦04¦11¦340 00 00¦ ¦ 275¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦132¦04¦11¦340 00 00¦216¦ 275¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 14950¦ 8243¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 14950¦ 8243¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦05¦02¦102 00 00¦ ¦ 10832¦ 5200¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦05¦02¦102 00 00¦214¦ 10832¦ 5200¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦05¦02¦522 00 00¦ ¦ 4118¦ 3043¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦05¦02¦522 10 00¦ ¦ 4118¦ 3043¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû" ¦132¦05¦02¦522 30 00¦ ¦ 4118¦ 3043¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦05¦02¦522 30 00¦213¦ 4118¦ 3043¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáðàçîâàíèå ¦132¦07¦ ¦ ¦ ¦ 174892¦ 174892¦
+----------------------------+---+--+--+---------+---+--------+----------+
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦07¦02¦522 00 00¦ ¦ 7492¦ 7492¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦07¦02¦522 10 00¦ ¦ 7492¦ 7492¦
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¦Ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû" ¦132¦07¦02¦522 20 00¦ ¦ 7492¦ 7492¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦07¦02¦522 20 00¦213¦ 7492¦ 7492¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦132¦07¦09¦ ¦ ¦ 167400¦ 167400¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Þã Ðîññèè" ¦132¦07¦09¦100 48 00¦ ¦ 127400¦ 127400¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦07¦09¦100 48 00¦213¦ 127400¦ 127400¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦07¦09¦102 00 00¦ ¦ 40000¦ 40000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦07¦09¦102 00 00¦214¦ 40000¦ 40000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦132¦08¦ ¦ ¦ ¦ 197680¦ 180453¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êóëüòóðà ¦132¦08¦01¦ ¦ ¦ 7680¦ 453¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦08¦01¦102 00 00¦ ¦ 7680¦ 453¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦08¦01¦102 00 00¦214¦ 7680¦ 453¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦132¦08¦06¦ ¦ ¦ 190000¦ 180000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû)" ¦132¦08¦06¦100 02 00¦ ¦ 160000¦ 150000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦08¦06¦100 02 00¦213¦ 160000¦ 150000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦08¦06¦102 00 00¦ ¦ 30000¦ 30000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦08¦06¦102 00 00¦214¦ 30000¦ 30000¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Êóëüòóðà Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2006 - 2010 ãîäû)" ¦132¦09¦ ¦ ¦ ¦ 183278¦ 183269¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Çäðàâîîõðàíåíèå ¦132¦09¦01¦ ¦ ¦ 130483¦ 130474¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ïðåäóïðåæäåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà (2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû)" ¦132¦09¦01¦100 23 00¦ ¦ 14200¦ 14200¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä îòðàñëè ¦132¦09¦01¦100 23 00¦213¦ 14200¦ 14200¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦132¦09¦01¦102 00 00¦ ¦ 114283¦ 114283¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦132¦09¦01¦102 00 00¦214¦ 114283¦ 114283¦
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¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦09¦01¦522 00 00¦ ¦ 2000¦ 1991¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦132¦09¦01¦522 10 00¦ ¦ 2000¦ 1991¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîäû" ¦132¦09¦01¦522 60 00¦ ¦ 2000¦ 1991¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÐÅÑÏÓÁËÈÊÈ ÏÎ ÓÏÐÀÂËÅÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦175¦09¦04¦ ¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦175¦09¦04¦001 00 00¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦175¦10¦03¦ ¦ ¦ 24840¦ 24640¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
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¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦176¦07¦07¦ ¦ ¦ 4304¦ 1294¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦176¦07¦07¦522 00 00¦ ¦ 4304¦ 1294¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêèå öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦176¦07¦07¦522 10 00¦ ¦ 4304¦ 1294¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàáàðäèíî-Áàëêàðèè (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦176¦09¦04¦ ¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦176¦09¦04¦001 00 00¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦176¦09¦04¦001 00 00¦005¦ ¦ ¦
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¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÈÍÈÑÒÅÐÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦177¦01¦15¦001 00 00¦ ¦ 11¦ 9¦
+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦177¦03¦ ¦ ¦ ¦ 279800¦ 247829¦
+----------------------------+---+--+--+---------+---+--------+----------+
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¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦177¦03¦09¦ ¦ ¦ 31211¦ 24730¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦177¦03¦09¦001 00 00¦ ¦ 9109¦ 8846¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦177¦03¦09¦001 00 00¦005¦ 9109¦ 8846¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦177¦03¦09¦218 00 00¦ ¦ 5050¦ 1692¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèåì íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦09¦247 00 00¦ ¦ 13743¦ 11612¦
+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïîèñêîâûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦177¦03¦09¦302 00 00¦ ¦ 3309¦ 2580¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦177¦03¦09¦302 00 00¦327¦ 3309¦ 2580¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦ 248589¦ 223099¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦177¦03¦10¦202 00 00¦221¦ 664¦ 664¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦10¦202 00 00¦253¦ 19800¦ 8713¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦177¦03¦10¦900 00 00¦ ¦ 14000¦ 14501¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦177¦03¦10¦900 00 00¦253¦ 14000¦ 14501¦
+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
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¦îõðàíû îêðóæàþùåé ñðåäû ¦177¦06¦04¦ ¦ ¦ 0¦ 0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦177¦06¦04¦412 00 00¦ ¦ 0¦ 0¦
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
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+----------------------------+---+--+--+---------+---+--------+----------+
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¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦188¦01¦15¦001 00 00¦ ¦ 6¦ 3¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦188¦01¦15¦001 00 00¦005¦ 6¦ 3¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188¦03¦ ¦ ¦ ¦ 505217¦ 484135¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðîäîâîëüñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦188¦03¦02¦202 00 00¦221¦ 32190¦ 32791¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âîåííûé ïåðñîíàë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦202 00 00¦240¦ 6430¦ 6305¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦202 00 00¦253¦ 77506¦ 60585¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦188¦03¦02¦202 00 00¦472¦ 21741¦ 18225¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦188¦03¦02¦202 00 00¦473¦ 1000¦ 809¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦188¦03¦02¦900 00 00¦ ¦ 450¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦188¦03¦02¦900 00 00¦253¦ 450¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦301¦ ¦ ¦ ¦ ¦ 910¦ 910¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦301¦03¦ ¦ ¦ ¦ 910¦ 910¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îðãàíû þñòèöèè ¦301¦03¦04¦ ¦ ¦ 910¦ 910¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôîíä êîìïåíñàöèé ¦301¦03¦04¦519 00 00¦ ¦ 910¦ 910¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦301¦03¦04¦519 00 00¦608¦ 910¦ 910¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÅÇÈÄÅÍÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦303¦ ¦ ¦ ¦ ¦ 195688¦ 143436¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 190759¦ 140325¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦303¦01¦02¦ ¦ ¦ 25758¦ 25466¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦02¦001 00 00¦ ¦ 25758¦ 25466¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦02¦001 00 00¦005¦ 24961¦ 24669¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦303¦01¦02¦001 00 00¦009¦ 797¦ 797¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦303¦01¦03¦ ¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦03¦001 00 00¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦303¦01¦03¦001 00 00¦021¦ ¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêè ¦303¦01¦03¦001 00 00¦023¦ ¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦303¦01¦04¦ ¦ ¦ 16183¦ 16183¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦04¦001 00 00¦ ¦ 16183¦ 16183¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦001 00 00¦005¦ 13835¦ 13835¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦303¦01¦04¦001 00 00¦041¦ 2348¦ 2348¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦303¦01¦15¦ ¦ ¦ 148818¦ 98676¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦303¦01¦15¦001 00 00¦ ¦ 3517¦ 3303¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦15¦001 00 00¦005¦ 406¦ 298¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùíèêè ¦303¦01¦15¦001 00 00¦021¦ 1328¦ 1229¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêè ¦303¦01¦15¦001 00 00¦023¦ 1783¦ 1776¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦303¦01¦15¦092 00 00¦ ¦ 23961¦ 17297¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦303¦01¦15¦092 00 00¦216¦ 23961¦ 17297¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦303¦01¦15¦093 00 00¦ ¦ 110112¦ 75017¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦303¦01¦15¦093 00 00¦327¦ 110112¦ 75017¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû ¦303¦01¦15¦102 00 00¦ ¦ 3967¦ 1293¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦303¦01¦15¦102 00 00¦214¦ 3967¦ 1293¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäïðèíèìàòåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦303¦01¦15¦900 00 00¦ ¦ 7261¦ 1766¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦15¦900 00 00¦005¦ 7261¦ 1766¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáðàçîâàíèå ¦303¦07¦ ¦ ¦ ¦ 2270¦ 491¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦303¦07¦05¦ ¦ ¦ 2270¦ 491¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦303¦07¦05¦429 00 00¦ ¦ 2270¦ 491¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè êàäðîâ ¦303¦07¦05¦429 00 00¦450¦ 2270¦ 491¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦303¦08¦ ¦ ¦ ¦ 1293¦ 1293¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ 1293¦ 1293¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦450 00 00¦ ¦ 1293¦ 1293¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦303¦08¦01¦450 00 00¦453¦ 1293¦ 1293¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦10¦ ¦ ¦ ¦ 1366¦ 1327¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦303¦10¦01¦ ¦ ¦ 1366¦ 1327¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèè ¦303¦10¦01¦490 00 00¦ ¦ 1366¦ 1327¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦303¦10¦01¦490 00 00¦714¦ 1366¦ 1327¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦305¦ ¦ ¦ ¦ ¦ 11719¦ 9867¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦305¦01¦ ¦ ¦ ¦ 11719¦ 9867¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦305¦01¦06¦ ¦ ¦ 11655¦ 9807¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦305¦01¦06¦001 00 00¦ ¦ 11655¦ 9807¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦001 00 00¦005¦ 9635¦ 7787¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è åãî çàìåñòèòåëè ¦305¦01¦06¦001 00 00¦082¦ 2020¦ 2020¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦305¦01¦15¦ ¦ ¦ 64¦ 60¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦305¦01¦15¦001 00 00¦ ¦ 64¦ 60¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦15¦001 00 00¦005¦ 64¦ 60¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÀÏÏÀÐÀÒ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦306¦ ¦ ¦ ¦ ¦ 719¦ 719¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦306¦01¦ ¦ ¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦306¦01¦04¦ ¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦306¦01¦04¦001 00 00¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦306¦01¦04¦001 00 00¦005¦ ¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦306¦01¦04¦001 00 00¦041¦ ¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦306¦01¦15¦ ¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦306¦01¦15¦001 00 00¦ ¦ 0¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦306¦01¦15¦001 00 00¦005¦ ¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦306¦03¦ ¦ ¦ ¦ 719¦ 719¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îðãàíû þñòèöèè ¦306¦03¦04¦ ¦ ¦ 719¦ 719¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôîíä êîìïåíñàöèé ¦306¦03¦04¦519 00 00¦ ¦ 719¦ 719¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦306¦03¦04¦519 00 00¦608¦ 719¦ 719¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦307¦ ¦ ¦ ¦ ¦ 5292¦ 5080¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦307¦01¦ ¦ ¦ ¦ 35¦ 31¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦307¦01¦15¦ ¦ ¦ 35¦ 31¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦307¦01¦15¦001 00 00¦ ¦ 21¦ 31¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦307¦01¦15¦001 00 00¦005¦ 21¦ 31¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦307¦01¦15¦092 00 00¦ ¦ 14¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦307¦01¦15¦092 00 00¦216¦ 14¦ ¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦307¦04¦ ¦ ¦ ¦ 5257¦ 5049¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦307¦04¦02¦ ¦ ¦ 5257¦ 5049¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦307¦04¦02¦001 00 00¦ ¦ 5257¦ 5049¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦307¦04¦02¦001 00 00¦005¦ 5257¦ 5049¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦308¦ ¦ ¦ ¦ ¦ 8840¦ 6922¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦308¦01¦ ¦ ¦ ¦ 8840¦ 6922¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦308¦01¦07¦ ¦ ¦ 8821¦ 6907¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦308¦01¦07¦001 00 00¦ ¦ 7021¦ 5963¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦308¦01¦07¦001 00 00¦005¦ 376¦ 195¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦308¦01¦07¦001 00 00¦091¦ 6645¦ 5768¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦308¦01¦07¦020 00 00¦ ¦ 1800¦ 944¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦308¦01¦07¦020 00 00¦095¦ 1800¦ 944¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦308¦01¦15¦ ¦ ¦ 19¦ 15¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦308¦01¦15¦092 00 00¦ ¦ 19¦ 15¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦308¦01¦15¦092 00 00¦216¦ 19¦ 15¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÏÀÐËÀÌÅÍÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦330¦ ¦ ¦ ¦ ¦ 44111¦ 37831¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330¦01¦ ¦ ¦ ¦ 44111¦ 37831¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦330¦01¦03¦ ¦ ¦ 44007¦ 37727¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦330¦01¦03¦001 00 00¦ ¦ 44007¦ 37727¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03¦001 00 00¦005¦ 32475¦ 26506¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïðåäñåäàòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦330¦01¦03¦001 00 00¦024¦ 730¦ 722¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äåïóòàòû (÷ëåíû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦330¦01¦03¦001 00 00¦025¦ 10802¦ 10499¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦330¦01¦15¦ ¦ ¦ 104¦ 104¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦330¦01¦15¦001 00 00¦ ¦ 63¦ 63¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦15¦001 00 00¦005¦ 63¦ 63¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦330¦01¦15¦092 00 00¦ ¦ 41¦ 41¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦330¦01¦15¦092 00 00¦216¦ 41¦ 41¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÊÎÍÑÒÈÒÓÖÈÎÍÍÛÉ ÑÓÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦436¦ ¦ ¦ ¦ ¦ 8735¦ 8523¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦436¦01¦ ¦ ¦ ¦ 8165¦ 7953¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦436¦01¦05¦ ¦ ¦ 8149¦ 7937¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦436¦01¦05¦001 00 00¦ ¦ 8149¦ 7937¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñóäüè ¦436¦01¦05¦001 00 00¦064¦ 3223¦ 3222¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦436¦01¦05¦001 00 00¦068¦ 4926¦ 4715¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦436¦01¦15¦ ¦ ¦ 16¦ 16¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦436¦01¦15¦092 00 00¦ ¦ 16¦ 16¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦436¦01¦15¦092 00 00¦216¦ 16¦ 16¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦436¦10¦ ¦ ¦ ¦ 570¦ 570¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦436¦10¦01¦ ¦ ¦ 570¦ 570¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ïåíñèè ¦436¦10¦01¦490 00 00¦ ¦ 570¦ 570¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äîïëàòû ê ïåíñèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦436¦10¦01¦490 00 00¦714¦ 570¦ 570¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦ÑËÓÆÁÀ ÎÁÅÑÏÅ×ÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÏÓÁËÈÊÈ ¦438¦ ¦ ¦ ¦ ¦ 33001¦ 22277¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦438¦01¦ ¦ ¦ ¦ 33001¦ 22277¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦438¦01¦05¦ ¦ ¦ 32835¦ 22277¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦438¦01¦05¦001 00 00¦ ¦ 32835¦ 22277¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòîâ ñóäîâ ¦438¦01¦05¦001 00 00¦068¦ 32835¦ 22277¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦438¦01¦15¦ ¦ ¦ 166¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦438¦01¦15¦092 00 00¦ ¦ 166¦ 0¦
+----------------------------+---+--+--+---------+---+--------+----------+
¦Âûïîëíåíèå äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦438¦01¦15¦092 00 00¦216¦ 166¦ ¦
L----------------------------+---+--+--+---------+---+--------+-----------
Ïðèëîæåíèå N 5
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÏÐÅÄÅËÅÍÈß ÄÎÒÀÖÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------------------T-------------T--------------¬
¦ Íàèìåíîâàíèå ïîñåëåíèÿ ¦ Ïëàí ¦ Èñïîëíåíèå ¦
¦ ¦ íà 2006 ãîä ¦ çà 2006 ãîä ¦
+-----------------------------------+-------------+--------------+
¦Íàëü÷èê ¦ 6321,2¦ 6321,2¦
+-----------------------------------+-------------+--------------+
¦Áàêñàí ¦ 1204,3¦ 1204,3¦
+-----------------------------------+-------------+--------------+
¦Ïðîõëàäíûé ¦ 1286,9¦ 1286,9¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Áàêñàíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 1228,9¦ 1228,9¦
+-----------------------------------+-------------+--------------+
¦Àòàæóêèíî ¦ 118,5¦ 118,5¦
+-----------------------------------+-------------+--------------+
¦Áàêñàíåíîê ¦ 143,4¦ 143,4¦
+-----------------------------------+-------------+--------------+
¦Âåðõíèé Êóðêóæèí ¦ 63,6¦ 63,6¦
+-----------------------------------+-------------+--------------+
¦Æàíõîòåêî ¦ 28,2¦ 28,2¦
+-----------------------------------+-------------+--------------+
¦Çàþêîâî ¦ 214,5¦ 214,5¦
+-----------------------------------+-------------+--------------+
¦Èñëàìåé ¦ 221,4¦ 221,4¦
+-----------------------------------+-------------+--------------+
¦Êèøïåê ¦ 87,9¦ 87,9¦
+-----------------------------------+-------------+--------------+
¦Êðåìåí÷óã-Êîíñòàíòèíîâñêîå ¦ 35,0¦ 35,0¦
+-----------------------------------+-------------+--------------+
¦Êóáà-Òàáà ¦ 64,6¦ 64,6¦
+-----------------------------------+-------------+--------------+
¦Êóáà ¦ 105,0¦ 105,0¦
+-----------------------------------+-------------+--------------+
¦Íèæíèé Êóðêóæèí ¦ 74,6¦ 74,6¦
+-----------------------------------+-------------+--------------+
¦Ïñûõóðåé ¦ 50,0¦ 50,0¦
+-----------------------------------+-------------+--------------+
¦Ïñû÷îõ ¦ 22,2¦ 22,2¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Çîëüñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 1069,7¦ 1069,7¦
+-----------------------------------+-------------+--------------+
¦Çàëóêîêîàæå ¦ 198,9¦ 198,9¦
+-----------------------------------+-------------+--------------+
¦Áåëîêàìåíñêîå ¦ 12,1¦ 12,1¦
+-----------------------------------+-------------+--------------+
¦Çîëüñêîå ¦ 28,0¦ 28,0¦
+-----------------------------------+-------------+--------------+
¦Êàìåííîìîñòñêîå ¦ 129,1¦ 129,1¦
+-----------------------------------+-------------+--------------+
¦Êàìëþêîâî ¦ 40,9¦ 40,9¦
+-----------------------------------+-------------+--------------+
¦Êè÷ìàëêà ¦ 30,9¦ 30,9¦
+-----------------------------------+-------------+--------------+
¦Ìàëêà ¦ 147,6¦ 147,6¦
+-----------------------------------+-------------+--------------+
¦Ñàðìàêîâî ¦ 196,0¦ 196,0¦
+-----------------------------------+-------------+--------------+
¦Ñîâõîçíîå ¦ 15,4¦ 15,4¦
+-----------------------------------+-------------+--------------+
¦Õàáàç ¦ 39,6¦ 39,6¦
+-----------------------------------+-------------+--------------+
¦Øîðäàêîâî ¦ 42,2¦ 42,2¦
+-----------------------------------+-------------+--------------+
¦Ýòîêî ¦ 19,1¦ 19,1¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Çàëóêîäåñ è ñ. Äæåíàë ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Çàëóêîäåñ ¦ 40,4¦ 40,4¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Ïðèðå÷íîå è ñ. Êîëîñ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ïðèðå÷íîå ¦ 28,9¦ 28,9¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Ïñûíàäàõà è ñ. Áàòåõ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ïñûíàäàõà ¦ 57,3¦ 57,3¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Ñâåòëîâîäñêîå è ñ. Îêòÿáðüñêîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ñâåòëîâîäñêîå ¦ 43,3¦ 43,3¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Ëåñêåíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 609,3¦ 609,3¦
+-----------------------------------+-------------+--------------+
¦Àíçîðåé ¦ 145,8¦ 145,8¦
+-----------------------------------+-------------+--------------+
¦Àðãóäàí ¦ 168,6¦ 168,6¦
+-----------------------------------+-------------+--------------+
¦Âåðõíèé Ëåñêåí ¦ 4,4¦ 4,4¦
+-----------------------------------+-------------+--------------+
¦Âòîðîé Ëåñêåí ¦ 54,9¦ 54,9¦
+-----------------------------------+-------------+--------------+
¦Åðîêêî ¦ 20,2¦ 20,2¦
+-----------------------------------+-------------+--------------+
¦Îçðåê ¦ 32,4¦ 32,4¦
+-----------------------------------+-------------+--------------+
¦Òàøëû-Òàëà ¦ 15,3¦ 15,3¦
+-----------------------------------+-------------+--------------+
¦Óðóõ ¦ 89,1¦ 89,1¦
+-----------------------------------+-------------+--------------+
¦Õàòóåé ¦ 78,6¦ 78,6¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Ìàéñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 849,6¦ 849,6¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ã. Ìàéñêèé,¦ ¦ ¦
¦ñ. Ïðèøèáî-Ìàëêèíñêîå, ñ. Ñàðñêîå, ¦ ¦ ¦
¦ñ. Ëåñíîå, ñ. Êðàñíàÿ Ïîëÿíà, ¦ ¦ ¦
¦äîðîæíûé ðàçúåçä Áàêñàí ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ã. ¦ ¦ ¦
¦Ìàéñêîì ¦ 595,7¦ 595,7¦
+-----------------------------------+-------------+--------------+
¦Àëåêñàíäðîâñêàÿ ¦ 81,7¦ 81,7¦
+-----------------------------------+-------------+--------------+
¦Îêòÿáðüñêîå ¦ 22,9¦ 22,9¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. ¦ ¦ ¦
¦Êîòëÿðåâñêàÿ è Æåëåçíî-Äîðîæíàÿ ¦ ¦ ¦
¦Áóäêà 612 êì ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñò. Êîòëÿðåâñêàÿ ¦ 79,4¦ 79,4¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Íîâî-Èâàíîâñêîå, õ. Áàêñàíñêèé, õ. ¦ ¦ ¦
¦Êîëäðàñèíñêèé, õ. Íîâî-Êóðñêèé, ¦ ¦ ¦
¦õ. Ïðàâî-Óðâàíñêèé, õ. Ñëàâÿíñêèé ñ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Íîâî-Èâàíîâñêîå ¦ 69,9¦ 69,9¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Ïðîõëàäíåíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 977,5¦ 977,5¦
+-----------------------------------+-------------+--------------+
¦Àëòóä ¦ 114,0¦ 114,0¦
+-----------------------------------+-------------+--------------+
¦Åêàòåðèíîãðàäñêàÿ ¦ 78,5¦ 78,5¦
+-----------------------------------+-------------+--------------+
¦Êàðàãà÷ ¦ 120,0¦ 120,0¦
+-----------------------------------+-------------+--------------+
¦Ìàëàêàíîâñêîå ¦ 11,5¦ 11,5¦
+-----------------------------------+-------------+--------------+
¦Íîâî-Ïîëòàâñêîå ¦ 25,4¦ 25,4¦
+-----------------------------------+-------------+--------------+
¦Ïðèáëèæíàÿ ¦ 39,3¦ 39,3¦
+-----------------------------------+-------------+--------------+
¦Ïðîëåòàðñêîå ¦ 51,0¦ 51,0¦
+-----------------------------------+-------------+--------------+
¦Ïñûíøîêî ¦ 14,2¦ 14,2¦
+-----------------------------------+-------------+--------------+
¦Ñîâåòñêîå ¦ 10,4¦ 10,4¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Áëàãîâåùåíêà, õ. Àëåêñàíäðîâñêèé, ¦ ¦ ¦
¦õ. Ãðàáîâåö, õ. Ìèíñêèé, õ. ¦ ¦ ¦
¦Íîâî-Îñåòèíñêèé, õ. ¦ ¦ ¦
¦Ïåòðîïàâëîâñêèé, õ. Öîðàåâñêèé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Áëàãîâåùåíêà ¦ 42,6¦ 42,6¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Äàëüíåå ¦ ¦ ¦
¦è ñ. Âîñòî÷íîå ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Äàëüíåå ¦ 20,5¦ 20,5¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Çàðå÷íîå¦ ¦ ¦
¦è ñ. Ïðîãðåññ ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Çàðå÷íîå ¦ 27,6¦ 27,6¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Êðàñíîñåëüñêîå, ñ. Ãðàíè÷íîå, ñ. ¦ ¦ ¦
¦Ïðèäîðîæíîå, ñ. Ñòåïíîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Êðàñíîñåëüñêîå ¦ 49,5¦ 49,5¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Ïðèìàëêèíñêîå, õ. Ìàòâååâñêèé, õ. ¦ ¦ ¦
¦Íîâî-Âîçíåñåíñêèé, õ. ¦ ¦ ¦
¦Íîâî-Ïîêðîâñêèé, õ. Íîâî-Òðîèöêèé ñ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Ïðèìàëêèíñêîå ¦ 135,6¦ 135,6¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. ¦ ¦ ¦
¦Ñîëäàòñêàÿ è æåëåçíîäîðîæíàÿ ¦ ¦ ¦
¦ñòàíöèÿ Ñîëäàòñêàÿ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñò. ¦ ¦ ¦
¦Ñîëäàòñêàÿ ¦ 110,7¦ 110,7¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Óëüÿíîâñêîå, ñ. Ãâàðäåéñêîå, ñ. ¦ ¦ ¦
¦Âèíîãðàäíîå ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Óëüÿíîâñêîå ¦ 30,8¦ 30,8¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ó÷åáíîå ¦ ¦ ¦
¦è ñ. Ëåñíîå ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Ó÷åáíîå ¦ 41,9¦ 41,9¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦×åðíèãîâñêîå è õ. Ñàðàòîâñêèé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦×åðíèãîâñêîå ¦ 20,6¦ 20,6¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíòàðíîå¦ ¦ ¦
¦è ñ. Êîìñîìîëüñêîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦ßíòàðíîå ¦ 33,4¦ 33,4¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Òåðñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 1109,4¦ 1109,4¦
+-----------------------------------+-------------+--------------+
¦Òåðåê ¦ 425,7¦ 425,7¦
+-----------------------------------+-------------+--------------+
¦Áåëîãëèíñêîå ¦ 9,0¦ 9,0¦
+-----------------------------------+-------------+--------------+
¦Âåðõíèé Êóðï ¦ 33,3¦ 33,3¦
+-----------------------------------+-------------+--------------+
¦Äåéñêîå ¦ 96,1¦ 96,1¦
+-----------------------------------+-------------+--------------+
¦Äæóëàò ¦ 5,8¦ 5,8¦
+-----------------------------------+-------------+--------------+
¦Èíàðêîé ¦ 33,2¦ 33,2¦
+-----------------------------------+-------------+--------------+
¦Èíòåðíàöèîíàëüíîå ¦ 9,2¦ 9,2¦
+-----------------------------------+-------------+--------------+
¦Íèæíèé Êóðï ¦ 28,2¦ 28,2¦
+-----------------------------------+-------------+--------------+
¦Óðîæàéíîå ¦ 42,9¦ 42,9¦
+-----------------------------------+-------------+--------------+
¦Õàìèäèå ¦ 42,3¦ 42,3¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Àðèê è ¦ ¦ ¦
¦ñ. Ïñûíàøõî ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Àðèê ¦ 59,8¦ 59,8¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Âåðõíèé ¦ ¦ ¦
¦Àêáàø è ñ. Çàâîäñêîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Âåðõíèé Àêáàø ¦ 66,3¦ 66,3¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Êðàñíîàðìåéñêîå, ñ. Îïûòíîå, ñ. ¦ ¦ ¦
¦Êóÿí ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Êðàñíîàðìåéñêîå ¦ 57,2¦ 57,2¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâàÿ ¦ ¦ ¦
¦Áàëêàðèÿ è ñ. Øèêóëåé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Íîâàÿ¦ ¦ ¦
¦Áàëêàðèÿ ¦ 25,5¦ 25,5¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Íîâî-Õàìèäèå è ñ. Àêâåäóê ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Íîâî-Õàìèäèå ¦ 18,9¦ 18,9¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Ïëàíîâñêîå è äîðîæíûé ðàçúåçä Óðóõ ¦ ¦ ¦
¦ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ïëàíîâñêîå ¦ 71,4¦ 71,4¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Òàìáîâñêîå è ñ. Íèæíèé Àêáàø ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Òàìáîâñêîå ¦ 38,7¦ 38,7¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ¦ ¦ ¦
¦Òåðåêñêîå è ñ. Ìàëûé Òåðåê ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Òåðåêñêîå ¦ 45,9¦ 45,9¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Óðâàíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 1589,2¦ 1589,2¦
+-----------------------------------+-------------+--------------+
¦Íàðòêàëà ¦ 715,0¦ 715,0¦
+-----------------------------------+-------------+--------------+
¦Ãåðìåí÷èê ¦ 84,7¦ 84,7¦
+-----------------------------------+-------------+--------------+
¦Êàõóí ¦ 153,6¦ 153,6¦
+-----------------------------------+-------------+--------------+
¦Ìîðçîõ ¦ 26,5¦ 26,5¦
+-----------------------------------+-------------+--------------+
¦Íèæíèé ×åðåê ¦ 63,5¦ 63,5¦
+-----------------------------------+-------------+--------------+
¦Ïñûãàíñó ¦ 141,2¦ 141,2¦
+-----------------------------------+-------------+--------------+
¦Ïñûíàáî ¦ 33,6¦ 33,6¦
+-----------------------------------+-------------+--------------+
¦Ñòàðûé ×åðåê ¦ 137,4¦ 137,4¦
+-----------------------------------+-------------+--------------+
¦Óðâàíü ¦ 112,4¦ 112,4¦
+-----------------------------------+-------------+--------------+
¦×åðíàÿ Ðå÷êà ¦ 59,1¦ 59,1¦
+-----------------------------------+-------------+--------------+
¦Øèòõàëà ¦ 26,4¦ 26,4¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïñûêîä è¦ ¦ ¦
¦ñ. Êàáàðäèíêà ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Ïñûêîä ¦ 35,8¦ 35,8¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì ×åãåìñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 1453,8¦ 1453,8¦
+-----------------------------------+-------------+--------------+
¦×åãåì ¦ 385,6¦ 385,6¦
+-----------------------------------+-------------+--------------+
¦Çâåçäíûé ¦ 34,4¦ 34,4¦
+-----------------------------------+-------------+--------------+
¦Ëå÷èíêàé ¦ 89,2¦ 89,2¦
+-----------------------------------+-------------+--------------+
¦Íèæíèé ×åãåì ¦ 44,5¦ 44,5¦
+-----------------------------------+-------------+--------------+
¦Õóøòî-Ñûðò ¦ 16,2¦ 16,2¦
+-----------------------------------+-------------+--------------+
¦×åãåì-Âòîðîé ¦ 225,4¦ 225,4¦
+-----------------------------------+-------------+--------------+
¦Øàëóøêà ¦ 238,3¦ 238,3¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Áóëóíãó ¦ ¦ ¦
¦è ñ. Ýëüòþáþ ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Áóëóíãó ¦ 24,6¦ 24,6¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íàðòàí è¦ ¦ ¦
¦äîðîæíûé ðàçúåçä Íàðòàí ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Íàðòàí ¦ 266,1¦ 266,1¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíèêîé è¦ ¦ ¦
¦ñ. Êàìåíêà ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. ßíèêîé ¦ 129,5¦ 129,5¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì ×åðåêñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 549,8¦ 549,8¦
+-----------------------------------+-------------+--------------+
¦Êàøõàòàó ¦ 110,1¦ 110,1¦
+-----------------------------------+-------------+--------------+
¦Àóøèãåð ¦ 102,1¦ 102,1¦
+-----------------------------------+-------------+--------------+
¦Áàáóãåíò ¦ 61,4¦ 61,4¦
+-----------------------------------+-------------+--------------+
¦Áåçåíãè ¦ 21,2¦ 21,2¦
+-----------------------------------+-------------+--------------+
¦Âåðõíÿÿ Áàëêàðèÿ ¦ 84,0¦ 84,0¦
+-----------------------------------+-------------+--------------+
¦Âåðõíÿÿ Æåìòàëà ¦ 34,1¦ 34,1¦
+-----------------------------------+-------------+--------------+
¦Ãåðïåãåæ ¦ 24,5¦ 24,5¦
+-----------------------------------+-------------+--------------+
¦Æåìòàëà ¦ 67,3¦ 67,3¦
+-----------------------------------+-------------+--------------+
¦Çàðàãèæ ¦ 35,7¦ 35,7¦
+-----------------------------------+-------------+--------------+
¦Êàðàñó ¦ 9,4¦ 9,4¦
+-----------------------------------+-------------+--------------+
¦Âñåãî ïîñåëåíèÿì Ýëüáðóññêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 750,4¦ 750,4¦
+-----------------------------------+-------------+--------------+
¦Òûðíûàóç ¦ 435,1¦ 435,1¦
+-----------------------------------+-------------+--------------+
¦Áåäûê ¦ 9,6¦ 9,6¦
+-----------------------------------+-------------+--------------+
¦Áûëûì ¦ 42,6¦ 42,6¦
+-----------------------------------+-------------+--------------+
¦Âåðõíèé Áàêñàí ¦ 9,4¦ 9,4¦
+-----------------------------------+-------------+--------------+
¦Êåíäåëåí ¦ 124,1¦ 124,1¦
+-----------------------------------+-------------+--------------+
¦Ëàøêóòà ¦ 15,7¦ 15,7¦
+-----------------------------------+-------------+--------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ýëüáðóñ,¦ ¦ ¦
¦ñ. Òåðñêîë, ñ. Áàéäàåâî, ñ. ¦ ¦ ¦
¦Òåãåíåêëè, ñ. Íåéòðèíî ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ýëüáðóñ ¦ 113,9¦ 113,9¦
+-----------------------------------+-------------+--------------+
¦ÂÑÅÃÎ ¦ 19000,0¦ 19000,0¦
L-----------------------------------+-------------+---------------
Ïðèëîæåíèå N 6
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÏÐÅÄÅËÅÍÈß ÄÎÒÀÖÈÉ
ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
 2006 ÃÎÄÓ
(òûñ. ðóáëåé)
------------------------------------T------------T---------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà ¦ Ïëàí íà ¦ Èñïîëíåíèå ¦
¦ (ãîðîäñêîãî îêðóãà) ¦ 2006 ãîä ¦ çà 2006 ãîä ¦
+-----------------------------------+------------+---------------+
¦Ãîðîäñêîé îêðóã Íàëü÷èê ¦ 22697,5¦ 22697,5¦
+-----------------------------------+------------+---------------+
¦Ãîðîäñêîé îêðóã Áàêñàí ¦ 28494,3¦ 28494,3¦
+-----------------------------------+------------+---------------+
¦Ãîðîäñêîé îêðóã Ïðîõëàäíûé ¦ 34058,6¦ 34058,6¦
+-----------------------------------+------------+---------------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 53902,1¦ 53902,1¦
+-----------------------------------+------------+---------------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 69446,7¦ 69446,7¦
+-----------------------------------+------------+---------------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 50061,3¦ 50061,3¦
+-----------------------------------+------------+---------------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 45959,3¦ 45959,3¦
+-----------------------------------+------------+---------------+
¦Ïðîõëàäíåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 110467,6¦ 110467,6¦
+-----------------------------------+------------+---------------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 83959,8¦ 83907,5¦
+-----------------------------------+------------+---------------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 65439,9¦ 65439,9¦
+-----------------------------------+------------+---------------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 71434,0¦ 71434,0¦
+-----------------------------------+------------+---------------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 58100,1¦ 49595,7¦
+-----------------------------------+------------+---------------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí ¦ 56457,8¦ 56457,8¦
+-----------------------------------+------------+---------------+
¦ÂÑÅÃÎ ¦ 750479,0¦ 741922,3¦
L-----------------------------------+------------+----------------
Ïðèëîæåíèå N 7
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÏÐÅÄÅËÅÍÈß ÑÓÁÑÈÄÈÉ ÍÀ ÔÎÐÌÈÐÎÂÀÍÈÅ ÐÀÉÎÍÍÛÕ
ÔÎÍÄÎÂ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé)
--------------------------------T-----------T--------------------¬
¦ Íàèìåíîâàíèå ¦ Ïëàí íà ¦ Èñïîëíåíèå ¦
¦ ìóíèöèïàëüíîãî ðàéîíà ¦ 2006 ãîä ¦ çà 2006 ãîä ¦
+-------------------------------+-----------+--------------------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2037¦ 2037¦
+-------------------------------+-----------+--------------------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2365¦ 2365¦
+-------------------------------+-----------+--------------------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 3369¦ 3369¦
+-------------------------------+-----------+--------------------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6699¦ 6699¦
+-------------------------------+-----------+--------------------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2852¦ 2852¦
+-------------------------------+-----------+--------------------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 11565¦ 11565¦
+-------------------------------+-----------+--------------------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6314¦ 6314¦
+-------------------------------+-----------+--------------------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2254¦ 2254¦
+-------------------------------+-----------+--------------------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí¦ 5045¦ 5045¦
+-------------------------------+-----------+--------------------+
¦ÂÑÅÃÎ ¦ 42500¦ 42500¦
L-------------------------------+-----------+---------------------
Ïðèëîæåíèå N 8
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÏÐÅÄÅËÅÍÈß ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÑÍÎÂÍÛÕ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ
 2006 ÃÎÄÓ
(òûñ. ðóáëåé)
-----------------------------------T--------------T--------------¬
¦Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíঠÏëàí ¦ Èñïîëíåíèå ¦
¦ (ãîðîäñêîãî îêðóãà) ¦ íà 2006 ãîä ¦ çà 2006 ãîä ¦
+----------------------------------+--------------+--------------+
¦Ãîðîäñêîé îêðóã Áàêñàí ¦ 109449,0¦ 109449,0¦
+----------------------------------+--------------+--------------+
¦Ãîðîäñêîé îêðóã Íàëü÷èê ¦ 433098,2¦ 433098,2¦
+----------------------------------+--------------+--------------+
¦Ãîðîäñêîé îêðóã Ïðîõëàäíûé ¦ 97127,0¦ 97127,0¦
+----------------------------------+--------------+--------------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 161573,0¦ 161573,0¦
+----------------------------------+--------------+--------------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 149922,0¦ 131023,2¦
+----------------------------------+--------------+--------------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79892,0¦ 68493,3¦
+----------------------------------+--------------+--------------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 74778,0¦ 74778,0¦
+----------------------------------+--------------+--------------+
¦Ïðîõëàäíåíñêèé ìóíèöèïàëüíûé ðàéîí¦ 123177,0¦ 123177,0¦
+----------------------------------+--------------+--------------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 139070,0¦ 109397,1¦
+----------------------------------+--------------+--------------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 150528,0¦ 150528,0¦
+----------------------------------+--------------+--------------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 138835,0¦ 138835,0¦
+----------------------------------+--------------+--------------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 79789,0¦ 68356,2¦
+----------------------------------+--------------+--------------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí ¦ 119063,0¦ 119063,0¦
+----------------------------------+--------------+--------------+
¦ÈÒÎÃÎ ¦ 1856301,2¦ 1784898,0¦
L----------------------------------+--------------+---------------
Ïðèëîæåíèå N 9
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÐÀÑÏÐÅÄÅËÅÍÈß ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ)
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ
ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé)
--------------------------------------T---------------T---------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíîãî ðàéîíà ¦ Ïëàí ¦ Èñïîëíåíèå ¦
¦ (ãîðîäñêîãî îêðóãà) ¦ íà 2006 ãîä ¦ çà 2006 ãîä ¦
+-------------------------------------+---------------+---------------+
¦Ãîðîäñêîé îêðóã Áàêñàí ¦ 889,0¦ 889,0¦
+-------------------------------------+---------------+---------------+
¦Ãîðîäñêîé îêðóã Íàëü÷èê ¦ 5 105,0 ¦ 5 105,0 ¦
+-------------------------------------+---------------+---------------+
¦Ãîðîäñêîé îêðóã Ïðîõëàäíûé ¦ 1 071,0 ¦ 1 071,0 ¦
+-------------------------------------+---------------+---------------+
¦Áàêñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2 051,0 ¦ 2 051,0 ¦
+-------------------------------------+---------------+---------------+
¦Çîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 608,0¦ 608,0¦
+-------------------------------------+---------------+---------------+
¦Ëåñêåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 398,0¦ 398,0¦
+-------------------------------------+---------------+---------------+
¦Ìàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 832,0¦ 832,0¦
+-------------------------------------+---------------+---------------+
¦Ïðîõëàäíåíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 945,0¦ 945,0¦
+-------------------------------------+---------------+---------------+
¦Òåðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 801,0¦ 801,0¦
+-------------------------------------+---------------+---------------+
¦Óðâàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1 055,0 ¦ 1 055,0 ¦
+-------------------------------------+---------------+---------------+
¦×åãåìñêèé ìóíèöèïàëüíûé ðàéîí ¦ 774,0¦ 774,0¦
+-------------------------------------+---------------+---------------+
¦×åðåêñêèé ìóíèöèïàëüíûé ðàéîí ¦ 718,0¦ 718,0¦
+-------------------------------------+---------------+---------------+
¦Ýëüáðóññêèé ìóíèöèïàëüíûé ðàéîí ¦ 663,0¦ 663,0¦
+-------------------------------------+---------------+---------------+
¦ÈÒÎÃÎ ¦ 15 910,0 ¦ 15 910,0 ¦
L-------------------------------------+---------------+----------------
Ïðèëîæåíèå N 10
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÏÐÅÄÅËÅÍÈß ÏÎÑÅËÅÍÈßÌ ÑÓÁÂÅÍÖÈÉ ÈÇ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÔÎÍÄÀ
ÊÎÌÏÅÍÑÀÖÈÉ ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ
ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ, ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ
ÊÎÌÈÑÑÀÐÈÀÒÛ, Â 2006 ÃÎÄÓ
(òûñ. ðóáëåé)
--------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå ïîñåëåíèÿ ¦ Ïëàí ¦ Èñïîëíåíèå ¦
¦ ¦ íà 2006 ãîä¦ çà 2006 ãîä¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Áàêñàíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 613,6¦ 613,6¦
+-------------------------------------------+------------+------------+
¦Àòàæóêèíî ¦ 55,9¦ 55,9¦
+-------------------------------------------+------------+------------+
¦Áàêñàíåíîê ¦ 73,6¦ 73,6¦
+-------------------------------------------+------------+------------+
¦Âåðõíèé Êóðêóæèí ¦ 34,7¦ 34,7¦
+-------------------------------------------+------------+------------+
¦Æàíõîòåêî ¦ 12,8¦ 12,8¦
+-------------------------------------------+------------+------------+
¦Çàþêîâî ¦ 103,5¦ 103,5¦
+-------------------------------------------+------------+------------+
¦Èñëàìåé ¦ 113,6¦ 113,6¦
+-------------------------------------------+------------+------------+
¦Êèøïåê ¦ 46,8¦ 46,8¦
+-------------------------------------------+------------+------------+
¦Êðåìåí÷óã-Êîíñòàíòèíîâñêîå ¦ 14,5¦ 14,5¦
+-------------------------------------------+------------+------------+
¦Êóáà-Òàáà ¦ 28,3¦ 28,3¦
+-------------------------------------------+------------+------------+
¦Êóáà ¦ 52,1¦ 52,1¦
+-------------------------------------------+------------+------------+
¦Íèæíèé Êóðêóæèí ¦ 40,7¦ 40,7¦
+-------------------------------------------+------------+------------+
¦Ïñûõóðåé ¦ 27,0¦ 27,0¦
+-------------------------------------------+------------+------------+
¦Ïñû÷îõ ¦ 10,2¦ 10,2¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Çîëüñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 507,2¦ 507,2¦
+-------------------------------------------+------------+------------+
¦Áåëîêàìåíñêîå ¦ 16,0¦ 16,0¦
+-------------------------------------------+------------+------------+
¦Çîëüñêîå ¦ 16,8¦ 16,8¦
+-------------------------------------------+------------+------------+
¦Êàìåííîìîñòñêîå ¦ 89,4¦ 89,4¦
+-------------------------------------------+------------+------------+
¦Êàìëþêîâî ¦ 26,1¦ 26,1¦
+-------------------------------------------+------------+------------+
¦Êè÷ìàëêà ¦ 17,3¦ 17,3¦
+-------------------------------------------+------------+------------+
¦Ìàëêà ¦ 85,5¦ 85,5¦
+-------------------------------------------+------------+------------+
¦Ñàðìàêîâî ¦ 86,7¦ 86,7¦
+-------------------------------------------+------------+------------+
¦Ñîâõîçíîå ¦ 18,8¦ 18,8¦
+-------------------------------------------+------------+------------+
¦Õàáàç ¦ 16,3¦ 16,3¦
+-------------------------------------------+------------+------------+
¦Øîðäàêîâî ¦ 25,2¦ 25,2¦
+-------------------------------------------+------------+------------+
¦Ýòîêî ¦ 23,1¦ 23,1¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Çàëóêîäåñ è ñ. ¦ ¦ ¦
¦Äæåíàë ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Çàëóêîäåñ ¦ 20,0¦ 20,0¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïðèðå÷íîå è ñ. ¦ ¦ ¦
¦Êîëîñ ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ïðèðå÷íîå ¦ 23,7¦ 23,7¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïñûíàäàõà è ñ. ¦ ¦ ¦
¦Áàòåõ ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ïñûíàäàõà ¦ 25,4¦ 25,4¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ñâåòëîâîäñêîå è ¦ ¦ ¦
¦ñ. Îêòÿáðüñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì ⦠¦ ¦
¦ñ. Ñâåòëîâîäñêîå ¦ 16,9¦ 16,9¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Ëåñêåíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 270,5¦ 270,5¦
+-------------------------------------------+------------+------------+
¦Àíçîðåé ¦ 58,1¦ 58,1¦
+-------------------------------------------+------------+------------+
¦Àðãóäàí ¦ 79,6¦ 79,6¦
+-------------------------------------------+------------+------------+
¦Âåðõíèé Ëåñêåí ¦ 1,7¦ 1,7¦
+-------------------------------------------+------------+------------+
¦Âòîðîé Ëåñêåí ¦ 24,6¦ 24,6¦
+-------------------------------------------+------------+------------+
¦Åðîêêî ¦ 9,0¦ 9,0¦
+-------------------------------------------+------------+------------+
¦Îçðåê ¦ 11,9¦ 11,9¦
+-------------------------------------------+------------+------------+
¦Òàøëû-Òàëà ¦ 7,3¦ 7,3¦
+-------------------------------------------+------------+------------+
¦Óðóõ ¦ 40,9¦ 40,9¦
+-------------------------------------------+------------+------------+
¦Õàòóåé ¦ 37,4¦ 37,4¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Ìàéñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 104,6¦ 104,6¦
+-------------------------------------------+------------+------------+
¦Àëåêñàíäðîâñêàÿ ¦ 33,0¦ 33,0¦
+-------------------------------------------+------------+------------+
¦Îêòÿáðüñêîå ¦ 5,6¦ 5,6¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. Êîòëÿðåâñêàÿ è ¦ ¦ ¦
¦Æåëåçíî-Äîðîæíàÿ Áóäêà 612 êì ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñò. Êîòëÿðåâñêàÿ¦ 35,1¦ 35,1¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâî-Èâàíîâñêîå,¦ ¦ ¦
¦õ. Áàêñàíñêèé, õ. Êîëäðàñèíñêèé, õ. ¦ ¦ ¦
¦Íîâî-Êóðñêèé, õ. Ïðàâî-Óðâàíñêèé, õ. ¦ ¦ ¦
¦Ñëàâÿíñêèé ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Íîâî-Èâàíîâñêîå ¦ 30,9¦ 30,9¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Ïðîõëàäíåíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 548,5¦ 548,5¦
+-------------------------------------------+------------+------------+
¦Àëòóä ¦ 81,9¦ 81,9¦
+-------------------------------------------+------------+------------+
¦Åêàòåðèíîãðàäñêàÿ ¦ 44,3¦ 44,3¦
+-------------------------------------------+------------+------------+
¦Êàðàãà÷ ¦ 68,5¦ 68,5¦
+-------------------------------------------+------------+------------+
¦Ìàëàêàíîâñêîå ¦ 5,9¦ 5,9¦
+-------------------------------------------+------------+------------+
¦Íîâî-Ïîëòàâñêîå ¦ 11,5¦ 11,5¦
+-------------------------------------------+------------+------------+
¦Ïðèáëèæíàÿ ¦ 19,5¦ 19,5¦
+-------------------------------------------+------------+------------+
¦Ïðîëåòàðñêîå ¦ 35,2¦ 35,2¦
+-------------------------------------------+------------+------------+
¦Ïñûíøîêî ¦ 6,9¦ 6,9¦
+-------------------------------------------+------------+------------+
¦Ñîâåòñêîå ¦ 1,1¦ 1,1¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Áëàãîâåùåíêà, ¦ ¦ ¦
¦õ. Àëåêñàíäðîâñêèé, õ. Ãðàáîâåö, õ. ¦ ¦ ¦
¦Ìèíñêèé, õ. Íîâî-Îñåòèíñêèé, õ. ¦ ¦ ¦
¦Ïåòðîïàâëîâñêèé, õ. Öîðàåâñêèé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Áëàãîâåùåíêà ¦ ¦ ¦
¦ ¦ 31,4¦ 31,4¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Äàëüíåå è ¦ ¦ ¦
¦ñ. Âîñòî÷íîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Äàëüíåå ¦ 12,1¦ 12,1¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Çàðå÷íîå è ¦ ¦ ¦
¦ñ. Ïðîãðåññ ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Çàðå÷íîå ¦ 15,2¦ 15,2¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Êðàñíîñåëüñêîå, ¦ ¦ ¦
¦ñ. Ãðàíè÷íîå, ñ. Ïðèäîðîæíîå, ñ. Ñòåïíîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Êðàñíîñåëüñêîå ¦ 24,7¦ 24,7¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïðèìàëêèíñêîå, ¦ ¦ ¦
¦õ. Ìàòâååâñêèé, õ. Íîâî-Âîçíåñåíñêèé, õ. ¦ ¦ ¦
¦Íîâî-Ïîêðîâñêèé, õ. Íîâî-Òðîèöêèé ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Ïðèìàëêèíñêîå¦ 73,1¦ 73,1¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñò. Ñîëäàòñêàÿ è ¦ ¦ ¦
¦æåëåçíîäîðîæíàÿ ñòàíöèÿ Ñîëäàòñêàÿ ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñò. Ñîëäàòñêàÿ ¦ 58,5¦ 58,5¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Óëüÿíîâñêîå, ¦ ¦ ¦
¦ñ. Ãâàðäåéñêîå, ñ. Âèíîãðàäíîå ñ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûì öåíòðîì â ñ. Óëüÿíîâñêîå ¦ 14,5¦ 14,5¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ó÷åáíîå è ñ. ¦ ¦ ¦
¦Ëåñíîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ó÷åáíîå ¦ 19,9¦ 19,9¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ×åðíèãîâñêîå è ¦ ¦ ¦
¦õ. Ñàðàòîâñêèé ñ àäìèíèñòðàòèâíûì öåíòðîì ⦠¦ ¦
¦ñ. ×åðíèãîâñêîå ¦ 8,6¦ 8,6¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíòàðíîå è ñ. ¦ ¦ ¦
¦Êîìñîìîëüñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. ßíòàðíîå ¦ 15,7¦ 15,7¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Òåðñêîãî ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ðàéîíà ¦ 443,2¦ 443,2¦
+-------------------------------------------+------------+------------+
¦Áåëîãëèíñêîå ¦ 6,7¦ 6,7¦
+-------------------------------------------+------------+------------+
¦Âåðõíèé Êóðï ¦ 24,8¦ 24,8¦
+-------------------------------------------+------------+------------+
¦Äåéñêîå ¦ 55,0¦ 55,0¦
+-------------------------------------------+------------+------------+
¦Äæóëàò ¦ 2,6¦ 2,6¦
+-------------------------------------------+------------+------------+
¦Èíàðêîé ¦ 25,0¦ 25,0¦
+-------------------------------------------+------------+------------+
¦Èíòåðíàöèîíàëüíîå ¦ 5,0¦ 5,0¦
+-------------------------------------------+------------+------------+
¦Íèæíèé Êóðï ¦ 25,1¦ 25,1¦
+-------------------------------------------+------------+------------+
¦Óðîæàéíîå ¦ 25,8¦ 25,8¦
+-------------------------------------------+------------+------------+
¦Õàìèäèå ¦ 25,2¦ 25,2¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Àðèê è ñ. ¦ ¦ ¦
¦Ïñûíàøõî ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Àðèê ¦ 32,9¦ 32,9¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Âåðõíèé Àêáàø è ¦ ¦ ¦
¦ñ. Çàâîäñêîå ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Âåðõíèé Àêáàø ¦ 50,1¦ 50,1¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Êðàñíîàðìåéñêîå,¦ ¦ ¦
¦ñ. Îïûòíîå, ñ. Êóÿí ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Êðàñíîàðìåéñêîå ¦ 28,6¦ 28,6¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâàÿ Áàëêàðèÿ è¦ ¦ ¦
¦ñ. Øèêóëåé ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Íîâàÿ Áàëêàðèÿ ¦ 25,7¦ 25,7¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íîâî-Õàìèäèå è ¦ ¦ ¦
¦ñ. Àêâåäóê ñ àäìèíèñòðàòèâíûì öåíòðîì â ¦ ¦ ¦
¦ñ. Íîâî-Õàìèäèå ¦ 12,0¦ 12,0¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïëàíîâñêîå è ¦ ¦ ¦
¦äîðîæíûé ðàçúåçä Óðóõ ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ñ. Ïëàíîâñêîå ¦ 49,6¦ 49,6¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Òàìáîâñêîå è ¦ ¦ ¦
¦ñ. Íèæíèé Àêáàø ñ àäìèíèñòðàòèâíûì öåíòðîì ¦ ¦ ¦
¦â ñ. Òàìáîâñêîå ¦ 24,7¦ 24,7¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Òåðåêñêîå è ¦ ¦ ¦
¦ñ. Ìàëûé Òåðåê ñ àäìèíèñòðàòèâíûì öåíòðîì ⦠¦ ¦
¦ñ. Òåðåêñêîå ¦ 24,4¦ 24,4¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Óðâàíñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 410,2¦ 410,2¦
+-------------------------------------------+------------+------------+
¦Ãåðìåí÷èê ¦ 34,7¦ 34,7¦
+-------------------------------------------+------------+------------+
¦Êàõóí ¦ 77,2¦ 77,2¦
+-------------------------------------------+------------+------------+
¦Ìîðçîõ ¦ 12,2¦ 12,2¦
+-------------------------------------------+------------+------------+
¦Íèæíèé ×åðåê ¦ 29,6¦ 29,6¦
+-------------------------------------------+------------+------------+
¦Ïñûãàíñó ¦ 65,0¦ 65,0¦
+-------------------------------------------+------------+------------+
¦Ïñûíàáî ¦ 18,2¦ 18,2¦
+-------------------------------------------+------------+------------+
¦Ñòàðûé ×åðåê ¦ 63,1¦ 63,1¦
+-------------------------------------------+------------+------------+
¦Óðâàíü ¦ 51,4¦ 51,4¦
+-------------------------------------------+------------+------------+
¦×åðíàÿ Ðå÷êà ¦ 27,3¦ 27,3¦
+-------------------------------------------+------------+------------+
¦Øèòõàëà ¦ 12,9¦ 12,9¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ïñûêîä è ñ. ¦ ¦ ¦
¦Êàáàðäèíêà ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ïñûêîä ¦ 18,6¦ 18,6¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì ×åãåìñêîãî ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ¦ 663,9¦ 663,9¦
+-------------------------------------------+------------+------------+
¦Çâåçäíûé ¦ 11,0¦ 11,0¦
+-------------------------------------------+------------+------------+
¦Ëå÷èíêàé ¦ 44,1¦ 44,1¦
+-------------------------------------------+------------+------------+
¦Íèæíèé ×åãåì ¦ 19,9¦ 19,9¦
+-------------------------------------------+------------+------------+
¦Õóøòî-Ñûðò ¦ 12,4¦ 12,4¦
+-------------------------------------------+------------+------------+
¦×åãåì-Âòîðîé ¦ 161,3¦ 161,3¦
+-------------------------------------------+------------+------------+
¦Øàëóøêà ¦ 178,7¦ 178,7¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Áóëóíãó è ñ. ¦ ¦ ¦
¦Ýëüòþáþ ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Áóëóíãó ¦ 12,7¦ 12,7¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Íàðòàí è ¦ ¦ ¦
¦äîðîæíûé ðàçúåçä Íàðòàí ñ àäìèíèñòðàòèâíûì ¦ ¦ ¦
¦öåíòðîì â ¦ ¦ ¦
¦ñ. Íàðòàí ¦ 176,2¦ 176,2¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. ßíèêîé è ñ. ¦ ¦ ¦
¦Êàìåíêà ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦ßíèêîé ¦ 47,6¦ 47,6¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì ×åðåêñêîãî ìóíèöèïàëüíîãî ¦ 244,6¦ 244,6¦
¦ðàéîíà ¦ ¦ ¦
+-------------------------------------------+------------+------------+
¦Àóøèãåð ¦ 50,6¦ 50,6¦
+-------------------------------------------+------------+------------+
¦Áàáóãåíò ¦ 37,0¦ 37,0¦
+-------------------------------------------+------------+------------+
¦Áåçåíãè ¦ 15,6¦ 15,6¦
+-------------------------------------------+------------+------------+
¦Âåðõíÿÿ Áàëêàðèÿ ¦ 42,0¦ 42,0¦
+-------------------------------------------+------------+------------+
¦Âåðõíÿÿ Æåìòàëà ¦ 26,1¦ 26,1¦
+-------------------------------------------+------------+------------+
¦Ãåðïåãåæ ¦ 14,8¦ 14,8¦
+-------------------------------------------+------------+------------+
¦Æåìòàëà ¦ 27,7¦ 27,7¦
+-------------------------------------------+------------+------------+
¦Çàðàãèæ ¦ 25,9¦ 25,9¦
+-------------------------------------------+------------+------------+
¦Êàðàñó ¦ 4,9¦ 4,9¦
+-------------------------------------------+------------+------------+
¦Âñåãî ïîñåëåíèÿì Ýëüáðóññêîãî¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦
¦ðàéîíà ¦ 169,6¦ 169,6¦
+-------------------------------------------+------------+------------+
¦Áåäûê ¦ 6,1¦ 6,1¦
+-------------------------------------------+------------+------------+
¦Áûëûì ¦ 25,9¦ 25,9¦
+-------------------------------------------+------------+------------+
¦Âåðõíèé Áàêñàí ¦ 6,9¦ 6,9¦
+-------------------------------------------+------------+------------+
¦Êåíäåëåí ¦ 38,2¦ 38,2¦
+-------------------------------------------+------------+------------+
¦Ëàøêóòà ¦ 7,3¦ 7,3¦
+-------------------------------------------+------------+------------+
¦Îáúåäèíåííàÿ òåððèòîðèÿ ñ. Ýëüáðóñ, ñ. ¦ ¦ ¦
¦Òåðñêîë, ñ. Áàéäàåâî, ñ. Òåãåíåêëè, ñ. ¦ ¦ ¦
¦Íåéòðèíî ñ àäìèíèñòðàòèâíûì öåíòðîì â ñ. ¦ ¦ ¦
¦Ýëüáðóñ ¦ 85,2¦ 85,2¦
+-------------------------------------------+------------+------------+
¦ÂÑÅÃÎ ¦ 3 976,0¦ 3 976,0¦
L-------------------------------------------+------------+-------------
Ïðèëîæåíèå N 11
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÏÎ ÏÐÎÃÐÀÌÌÅ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-----------------------------T--------T----------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ ¦ Ïëàí ¦Èñïîëíåíèå¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ Âèä çàèìñòâîâàíèÿ ¦ íà 2006¦ çà 2006 ¦
¦ ¦ ¦ ãîä ¦ ãîä ¦
+---------------------------+-----------------------------+--------+----------+
¦000 01 01 00 00 00 0000 000¦Äîëãîâûå îáÿçàòåëüñòâà ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûå â ¦ ¦ ¦
¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦-150000 ¦ -150000¦
+---------------------------+-----------------------------+--------+----------+
¦000 01 01 00 00 00 0000 700¦Ïðèâëå÷åíèå äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+-----------------------------+--------+----------+
¦000 01 01 00 00 02 0000 710¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ ¦
¦ ¦áóìàãè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, óêàçàííûå â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+-----------------------------+--------+----------+
¦000 01 01 00 00 00 0000 800¦Ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦ ¦îáÿçàòåëüñòâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, ¦ ¦ ¦
¦ ¦óêàçàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 150000¦ 150000¦
+---------------------------+-----------------------------+--------+----------+
¦000 01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ ¦
¦ ¦áóìàãè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, óêàçàííûå â ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ 150000¦ 150000¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 519540¦ 7072¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1428348¦ 915000¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 0¦ 0¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 1428348¦ 915000¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 1428348¦ 915000¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ ¦ ¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦
¦ ¦èìåíè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 908808¦ 907928¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 108808¦ 108807¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ¦ ¦ ¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 108808¦ 108807¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ 800000¦ 799121¦
+---------------------------+-----------------------------+--------+----------+
¦000 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 800000¦ 799121¦
+---------------------------+-----------------------------+--------+----------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦ ¦ ¦
¦äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà è ïîãàøåíèå ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ 369540¦ -142928¦
L---------------------------------------------------------+--------+-----------
Ïðèëîæåíèå N 12
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÓÒÂÅÐÆÄÅÍÍÛÕ
ÐÅÑÏÓÁËÈÊÀÍÑÊÈÌÈ ÇÀÊÎÍÀÌÈ È ÏÎÄËÅÆÀÙÈÕ ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ Â 2006
ÃÎÄÓ
(òûñ. ðóáëåé)
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¦ ¦ Íàèìåíîâàíèå ¦ Äàòà ¦ ¦ Ïëàí ¦Èñïîëíåíèå¦
¦ N ¦ ðåñïóáëèêàíñêîé ¦ ïðèíÿòèÿ è ¦ Çàêàç÷èê ¦ íà 2006¦ çà ¦
¦ï/ï¦ öåëåâîé ïðîãðàììû ¦ íîìåð ¦ ¦ ãîä ¦ 2006 ãîä ¦
¦ ¦ ¦ äîêóìåíòà ¦ ¦ ¦ ¦
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¦ 1.¦Ðàçâèòèå ñèñòåìû ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî ¦îò 20.08.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ â ¦ N 76-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2003 - ¦ ¦ ¦ ¦ ¦
¦ ¦2012 ãîäû ¦ ¦ ¦ 7405,3¦ 4930,3¦
+---+------------------------+-------------+--------------------+--------+----------+
¦ 2.¦Ðàçâèòèå ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ â ¦îò 25.07.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ N 67-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2003 - ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 19970,0¦ 12003,9¦
+---+------------------------+-------------+--------------------+--------+----------+
¦ 3.¦Ðàçâèòèå êóëüòóðû â ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦îò 15.03.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2002 - ¦ N 31-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦105317,5¦ 99312,3¦
+---+------------------------+-------------+--------------------+--------+----------+
¦ 4.¦Ðàçâèòèå è ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèÿ ñèñòåìû ¦îò 21.02.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ N 26-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2003 - ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 4118,0¦ 3043,0¦
+---+------------------------+-------------+--------------------+--------+----------+
¦ 5.¦Ðàçâèòèå ôèçè÷åñêîé ¦ Çàêîí ÊÁÐ ¦ Ãîñóäàðñòâåííûé ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà â ¦îò 07.02.2003¦ êîìèòåò ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ N 20-ÐÇ ¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2002 - ¦ ¦ Ðåñïóáëèêè ïî ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ôèçè÷åñêîé êóëüòóðå¦ ¦ ¦
¦ ¦ ¦ ¦ è ñïîðòó ¦ 18520,0¦ 13252,0¦
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¦ 6.¦Ðåôîðìèðîâàíèå è ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ ¦îò 11.02.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ N 22-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2002 - ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû ¦ ¦ ¦ 28523,6¦ 24826,9¦
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¦ 7.¦Ðàçâèòèå ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîãî¦îò 07.02.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦êîìïëåêñà â ¦ N 18-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2002 - ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 1980,0¦ 779,0¦
+---+------------------------+-------------+--------------------+--------+----------+
¦ 8.¦Ðàçâèòèå êóðîðòîâ ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦îò 04.02.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2002 - ¦ N 15-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 200¦ ¦
+---+------------------------+-------------+--------------------+--------+----------+
¦ 9.¦Ðàçâèòèå ñåëüñêîãî ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦îò 25.02.2003¦ ñåëüñêîãî õîçÿéñòâঠ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ N 12-ÐÇ ¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2002 - ¦ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 47400¦ 41303,5¦
+---+------------------------+-------------+--------------------+--------+----------+
¦10.¦Ðàçâèòèå è ïîääåðæêà ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦ìàëîãî ¦îò 24.01.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ¦ N 11-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2002 - ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 32400,0¦ 18970,8¦
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¦11.¦Æèëüå-2010 ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦ ¦îò 18.01.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦ ¦ N 9-ÐÇ ¦ Ðåñïóáëèêè ¦ 5156,6¦ 5156,6¦
+---+------------------------+-------------+--------------------+--------+----------+
¦12.¦Ðàçâèòèå îáðàçîâàíèÿ â ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦îò 14.01.2003¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2002 - ¦ N 7-ÐÇ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 9091,6¦ 7641,0¦
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¦13.¦Ñîçäàíèå ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ïî ¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííîé ¦îò 11.12.2002¦ óïðàâëåíèþ ¦ ¦ ¦
¦ ¦ñèñòåìû âåäåíèÿ ¦ N 86-ÐÇ ¦ ãîñóäàðñòâåííûì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ èìóùåñòâîì è ¦ ¦ ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ¦ ¦ çåìåëüíûì ðåñóðñàì ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷åòà ¦ ¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè ¦ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦(2002 - 2007 ãîäû) ¦ ¦ ¦ 1180,0¦ 1150,0¦
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¦14.¦Óëó÷øåíèå óñëîâèé è ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦îõðàíû òðóäà íà 2002 - ¦îò 13.11.2002¦ çäðàâîîõðàíåíèÿ è ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ N 75-ÐÇ ¦ ñîöèàëüíîãî ¦ ¦ ¦
¦ ¦ ¦ ¦ ðàçâèòèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦ ¦ ¦ Ðåñïóáëèêè ¦ 400,0¦ 50,0¦
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¦15.¦Ôîðìèðîâàíèå óñòàíîâîê ¦ Çàêîí ÊÁÐ ¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦òîëåðàíòíîãî ñîçíàíèÿ è ¦îò 02.11.2002¦ îáðàçîâàíèÿ è ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêà ¦ N 70-ÐÇ ¦ íàóêè ¦ ¦ ¦
¦ ¦ýêñòðåìèçìà â ¦ ¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå íà 2002 - ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ 200,0¦ -¦
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¦16.¦Äåòè Êàáàðäèíî-Áàëêàðèè ¦ Çàêîí ÊÁÐ ¦ Ïðàâèòåëüñòâî ¦ ¦ ¦
¦ ¦íà 2002 - 2006 ãîäû ¦îò 12.08.2002¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦ ¦ N 54-ÐÇ ¦ Ðåñïóáëèêè ¦ 31912,0¦ 18359,0¦
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¦17.¦Ïàòðèîòè÷åñêîå ¦Ïîñòàíîâëåíèå¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦âîñïèòàíèå ãðàæäàí ¦ Ïàðëàìåíòà ¦ îáðàçîâàíèÿ è íàóêè¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðñêîé ¦ ÊÁÐ ¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦Ðåñïóáëèêè íà 2002 - ¦îò 29.03.2002¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ N 448-Ï-Ï ¦ ¦ 200,0¦ 76,0¦
+---+------------------------+-------------+--------------------+--------+----------+
¦18.¦Ìîëîäåæü ¦Ïîñòàíîâëåíèå¦ Ìèíèñòåðñòâî ¦ ¦ ¦
¦ ¦Êàáàðäèíî-Áàëêàðèè (2002¦ Ïàðëàìåíòà ¦ îáðàçîâàíèÿ è íàóêè¦ ¦ ¦
¦ ¦- 2006 ãîäû) ¦ ÊÁÐ ¦Êàáàðäèíî-Áàëêàðñêîé¦ ¦ ¦
¦ ¦ ¦îò 29.03.2002¦ Ðåñïóáëèêè ¦ ¦ ¦
¦ ¦ ¦ N 447-Ï-Ï ¦ ¦ 4304,0¦ 12940,0¦
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Ïðèëîæåíèå N 13
ê Çàêîíó
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè
çà 2006 ãîä"
ÈÑÏÎËÍÅÍÈÅ
ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÊÀÁÀÐÄÈÍÎ-ÁÀËÊÀÐÑÊÎÉ ÐÅÑÏÓÁËÈÊÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------------------T---------T----------¬
¦ ¦ Ïëàí ¦Èñïîëíåíèå¦
¦ ¦ íà 2006 ¦ çà 2006 ¦
¦ ¦ ãîä ¦ ãîä ¦
+---------------------------------------------------+---------+----------+
¦ ÄÎÕÎÄÛ ¦ ¦ ¦
+---------------------------------------------------+---------+----------+
¦Òðàíñïîðòíûé íàëîã ¦ 70261¦ 16613¦
+---------------------------------------------------+---------+----------+
¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ñîáñòâåííîñòè Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè ¦ 60¦ 78¦
+---------------------------------------------------+---------+----------+
¦Îò÷èñëåíèÿ îò àêöèçîâ íà íåôòåïðîäóêòû, ¦ ¦ ¦
¦ïîñòóïàþùèå â ðåñïóáëèêàíñêèé áþäæåò ¦ ¦ ¦
¦Êàáàðäèíî-Áàëêàðñêîé Ðåñïóáëèêè ¦ 99258¦ 93470¦
+---------------------------------------------------+---------+----------+
¦Ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ðàçâèòèå è ¦ 250000¦ ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ 250000¦
+---------------------------------------------------+---------+----------+
¦ÈÒÎÃÎ ¦ 419579¦ 360161¦
+---------------------------------------------------+---------+----------+
¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦
+---------------------------------------------------+---------+----------+
¦Ðåêîíñòðóêöèÿ è ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà ¦ ¦ ¦
¦íèõ ¦ 262500¦ 262500¦
+---------------------------------------------------+---------+----------+
¦Ðàñõîäû ïî íîðìàòèâíîìó ñîäåðæàíèþ è ðåìîíòó ¦ ¦ ¦
¦òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã, èñêóññòâåííûõ ¦ 60143,6¦ ¦
¦ñîîðóæåíèé íà íèõ, âñåãî ¦ ¦ 28774¦
+---------------------------------------------------+---------+----------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû ¦ 8000¦ 1839¦
+---------------------------------------------------+---------+----------+
¦Ðàñõîäû íà óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 8000¦ 6139¦
+---------------------------------------------------+---------+----------+
¦Ðàçâèòèå ïðîèçâîäñòâåííîé áàçû äîðîæíîãî õîçÿéñòâà ¦ 2079¦ 0¦
+---------------------------------------------------+---------+----------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çà âûïîëíåííûå ðàáîòû ¦ ¦ ¦
¦íà îáúåêòàõ äîðîæíîãî õîçÿéñòâà íà 1 ÿíâàðÿ 2006 ¦ ¦ ¦
¦ãîäà ¦ 77229,7¦ 45906¦
+---------------------------------------------------+---------+----------+
¦Ðåçåðâ ñðåäñòâ ôîíäà íà ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦
¦ðåìîíòó òåððèòîðèàëüíûõ àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦
¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ, ïîäâåðãøèõñÿ ¦ ¦ ¦
¦ðàçðóøåíèþ â ðåçóëüòàòå îáñòîÿòåëüñòâ ¦ ¦ ¦
¦íåïðåîäîëèìîé ñèëû ¦ 1626,7¦ 0¦
+---------------------------------------------------+---------+----------+
¦ÈÒÎÃÎ ¦ 419579¦ 345158¦
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