16 èþíÿ 2003 ãîäà N 3-ÇÑ
------------------------------------------------------------------
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
30 ìàÿ 2003 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 17536525,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 17590595,0 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 54070,0 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óòâåðäèòü èñïîëíåíèå:
ïî îáúåìó ïîñòóïëåíèé äîõîäîâ îáëàñòíîãî áþäæåòà â 2002 ãîäó ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
ïî ðàñïðåäåëåíèþ àññèãíîâàíèé èç îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó.
Ñòàòüÿ 3. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó.
Ñòàòüÿ 4. Óòâåðäèòü èñïîëíåíèå Áþäæåòà ðàçâèòèÿ Ðîñòîâñêîé îáëàñòè â ñîñòàâå îáëàñòíîãî áþäæåòà çà 2002 ãîä â ñóììå 3686609,0 òûñ. ðóáëåé è ïî íàïðàâëåíèÿì ðàñõîäîâàíèÿ ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó.
Ñòàòüÿ 5. Óòâåðäèòü ðàñïðåäåëåíèå àññèãíîâàíèé ïî ïåðå÷íþ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç îáëàñòíîãî áþäæåòà íà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó.
Ñòàòüÿ 6. Óòâåðäèòü èñïîëíåíèå:
ïî äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè èç Ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé Ðîñòîâñêîé îáëàñòè çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
ïî ñóáñèäèÿì è ñóáâåíöèÿì, âûäåëåííûì â 2002 ãîäó ìåñòíûì áþäæåòàì èç Ôîíäà êîìïåíñàöèé, ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
ïî ñóáâåíöèè ìåñòíûì áþäæåòàì íà ñîäåðæàíèå îðãàíîâ çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
ïî äîòàöèè ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæàíèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, â òîì ÷èñëå íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ìåñòíûõ áþäæåòîâ ïî êîììóíàëüíûì óñëóãàì çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó.
Ñòàòüÿ 7. Íàñòîÿùèé îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
(Ãóáåðíàòîð) Ðîñòîâñêîé îáëàñòè
Â.×ÓÁ
ã. Ðîñòîâ-íà-Äîíó
16 èþíÿ 2003 ãîäà
N 3-ÇÑ
Ïðèëîæåíèå 1
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÎÁÚÅÌ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2002 ÃÎÄÓ
(òûñ. ðóáëåé)
--------T-------------------------------------T-------------T-----------T------------¬
¦Êîä ÁÊ ¦ Íàèìåíîâàíèå ñòàòüè äîõîäîâ ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ¦ Ôàêòè÷åñêîå¦
¦ ÐÔ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ ¦çàêîíîì "Îá ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ ¦îáëàñòíîì ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦áþäæåòå íà ¦ ¦ ¦
¦ ¦ ¦2002 ãîä" ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8405667,9 ¦ 8405669,0¦ 8562283,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ ¦ 3392206,1 ¦ 3392206,0¦ 3771872,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1468609,9 ¦ 1468610,0¦ 1639234,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñ- ¦ ¦ ¦ ¦
¦ ¦ëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ 1468609,9 ¦ 1468610,0¦ 1639234,0 ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1914296,2 ¦ 1914296,0¦ 2120317,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 9300,0 ¦ 9300,0¦ 12321,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1010402¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé ¦ 9300,0 ¦ 9300,0¦ 12321,0 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ, ÓÑËÓÃÈ, ËÈÖÅÍÇÈÎÍ- ¦ 1812270,8 ¦ 1812271,0¦ 1562021,0 ¦
¦ ¦ÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛÅ ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðî- ¦ 1525350,4 ¦ 1525350,0¦ 1295101,0 ¦
¦ ¦äóêöèè) è îòäåëüíûì âèäàì ìèíåðàëü- ¦ ¦ ¦ ¦
¦ ¦íîãî ñûðüÿ, ïðîèçâîäèìûì íà òåððè- ¦ ¦ ¦ ¦
¦ ¦òîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020201¦Ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ¦ 1411,0 ¦ 1411,0¦ 625,0 ¦
¦ ¦ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî ¦ ¦ ¦ ¦
¦ ¦ñûðüÿ è ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020204¦Âîäêà, ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 176390,1 ¦ 176390,0¦ 114784,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020205¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), ¦ 82734,9 ¦ 82735,0¦ 83160,0 ¦
¦ ¦âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020206¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 46165,4 ¦ 46165,0¦ 21895,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020207¦Ïèâî ¦ 365190,2 ¦ 365190,0¦ 276271,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020208¦Òàáà÷íûå èçäåëèÿ ¦ 851072,0 ¦ 851072,0¦ 795751,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020209¦Þâåëèðíûå èçäåëèÿ ¦ 2386,8 ¦ 2387,0¦ 2615,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 4505,7 ¦ 4506,0¦ 4355,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020432¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû, çà÷èñëÿåìûå â áþäæåò ñóáúåêòà ¦ 4505,7 ¦ 4506,0¦ 3823,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020600¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ¦ 8203,0 ¦ 8203,0¦ 12553,0 ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðà- ¦ ¦ ¦ ¦
¦ ¦æåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 274211,7 ¦ 274212,0¦ 250012,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 361531,2 ¦ 361531,0¦ 354635,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 32167,4 ¦ 32167,0¦ 43730,0 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëî- ¦ ¦ ¦ ¦
¦ ¦ãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè äëÿ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëü-¦ ¦ ¦ ¦
¦ ¦ñòâà ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030102¦Åäèíûé íàëîã äëÿ þðèäè÷åñêèõ ëèö, çà-¦ 32167,4 ¦ 32167,0¦ 43730,0 ¦
¦ ¦÷èñëÿåìûõ â áþäæåò ñóáúåêòîâ Ðîññèé- ¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 329363,8 ¦ 329364,0¦ 310905,0 ¦
¦ ¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030201¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 213219,7 ¦ 213220,0¦ 201485,0 ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030202¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 62530,7 ¦ 62531,0¦ 57935,0 ¦
¦ ¦ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ïðåä- ¦ ¦ ¦ ¦
¦ ¦ïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030203¦Åäèíûé íàëîã íà âìåíåííûé äîõîä îò ¦ 41562,9 ¦ 41563,0¦ 44089,0 ¦
¦ ¦ðîçíè÷íîé òîðãîâëè ÃÑÌ ÷åðåç ÀÇÑ äëÿ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1030204¦Åäèíûé íàëîã íà âìåíåííûé äîõîä îò ¦ 12050,5 ¦ 12050,0¦ 7396,0 ¦
¦ ¦ðîçíè÷íîé òîðãîâëè ÃÑÌ ÷åðåç ÀÇÑ äëÿ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ ïðåä- ¦ ¦ ¦ ¦
¦ ¦ïðèíèìàòåëüñêóþ äåÿòåëüíîñòü áåç îá- ¦ ¦ ¦ ¦
¦ ¦ðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 329075,7 ¦ 329076,0¦ 381246,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 329075,7 ¦ 329076,0¦ 381246,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1040201¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé, çà÷è-¦ 329075,7 ¦ 329076,0¦ 381246,0 ¦
¦ ¦ñëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèé- ¦ ¦ ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ 495584,1 ¦ 495585,0¦ 443670,0 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 61176,6 ¦ 61177,0¦ 32027,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåê- ¦ 176247,0 ¦ 176247,0¦ 204073,0 ¦
¦ ¦òàìè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050600¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâ-¦ 72867,0 ¦ 72867,0¦ 67353,0 ¦
¦ ¦íûå âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ,¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 148193,5 ¦ 148194,0¦ 125940,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050701¦Çåìåëüíûé íàëîã íà çåìëè ñåëüñêîõî- ¦ 14031,0 ¦ 14031,0¦ 13068,0 ¦
¦ ¦çÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050702¦Çåìåëüíûé íàëîã íà çåìëè ãîðîäîâ è ¦ 134162,5 ¦ 134163,0¦ 112872,0 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050800¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè ¦ 5000,0 ¦ 5000,0¦ 2270,0 ¦
¦ ¦æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñ- ¦ ¦ ¦ ¦
¦ ¦êèìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050900¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ 32100,0 ¦ 32100,0¦ 8977,0 ¦
¦ ¦ðàëüíî-ñûðüåâîé áàçû (â ÷àñòè ñóìì, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001 ãîä, ¦ ¦ ¦ ¦
¦ ¦è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1050902¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ 32100,0 ¦ 32100,0¦ 8977,0 ¦
¦ ¦ðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦
¦ ¦ðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 2015000,0 ¦ 2015000,0¦ 2048839,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1400300¦Ïðî÷èå ôåäåðàëüíûå íàëîãè ¦ 2012000,0 ¦ 2012000,0¦ 2047630,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1400303¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 1761821,0 ¦ 1761821,0¦ 1841788,0 ¦
¦ ¦äîðîã ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1400315¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 250179,0 ¦ 250179,0¦ 205841,0 ¦
¦ ¦ñðåäñòâ (âêëþ÷àÿ ïîãàøåíèÿ çàäîëæåí- ¦ ¦ ¦ ¦
¦ ¦íîñòè ïî íàëîãó íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ) ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦1400400¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû (â ¦ 3000,0 ¦ 3000,0¦ 25,0 ¦
¦ ¦÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦îòìåíåííûì ôåäåðàëüíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 355319,7 ¦ 355320,0¦ 368499,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ 343276,5 ¦ 343276,0¦ 280156,0 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁ- ¦ ¦ ¦ ¦
¦ ¦ÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓ-¦ ¦ ¦ ¦
¦ ¦ÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈ- ¦ ¦ ¦ ¦
¦ ¦ÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì, ïðèíàäëåæàùèì ¦ 500,0 ¦ 500,0¦ 147,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 256788,5 ¦ 256789,0¦ 211993,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿé-¦ 3120,5 ¦ 3121,0¦ 3904,0 ¦
¦ ¦ñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ¦ 249418,0 ¦ 249418,0¦ 198231,0 ¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìó- ¦ 4250,0 ¦ 4250,0¦ 9855,0 ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåí- ¦ ¦ ¦ ¦
¦ ¦íîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëå- ¦ 58173,5 ¦ 58173,0¦ 37979,0 ¦
¦ ¦íèÿ áþäæåòíûõ êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåí- ¦ 7542,3 ¦ 7542,0¦ 7450,0 ¦
¦ ¦ñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010640¦Ïðî÷èå äîõîäû ¦ 7542,3 ¦ 7542,0¦ 7450,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöè- ¦ 20272,2 ¦ 20272,0¦ 12768,0 ¦
¦ ¦ïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2040000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÇÅÌËÈ È ÍÅÌÀÒÅÐÈ- ¦ 190,0 ¦ 190,0¦ 42345,0 ¦
¦ ¦ÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 10500,0 ¦ 10500,0¦ 8746,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1103,6 ¦ 1104,0¦ 11120,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 249,6 ¦ 250,0¦ 26132,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 8598804,8 ¦ 8851411,0¦ 8605743,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 7798473,3 ¦ 8051080,0¦ 8028917,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3020100¦Äîòàöèè ¦ 1248689,6 ¦ 1424726,0¦ 1424726,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3020200¦Ñóáâåíöèè ¦ 1165542,0 ¦ 935281,0¦ 926032,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 249870,7 ¦ 280971,0¦ 280971,0 ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè äî-¦ ¦ ¦ ¦
¦ ¦ïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþä- ¦ 4589247,0 ¦ 4589247,0¦ 4589247,0 ¦
¦ ¦æåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3020500¦Ñóáñèäèè ¦ 545124,0 ¦ 820855,0¦ 807941,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ - ¦ ¦ ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3040000¦ÎÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ 228075,0 ¦ 228075,0¦ 228075,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦3070000¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 572256,5 ¦ 572256,0¦ 348751,0 ¦
+-------+-------------------------------------+-------------+-----------+------------+
¦ ¦Âñåãî äîõîäîâ ¦ 17359792,4 ¦ 17612400,0¦ 17536525,0 ¦
L-------+-------------------------------------+-------------+-----------+-------------
Ïðèëîæåíèå 2
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------------T----T----T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå¦
¦ ¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦"Îá îáëàñò-¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦íîì áþäæåòå¦ ¦ ¦
¦ ¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎ- ¦ 01 ¦ ¦ 494195,4 ¦ 496519,0 ¦ 473305,0 ¦
¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ ¦ ¦ 01 ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòà- ¦ 01 ¦ 02 ¦ 43445,9 ¦ 43445,0 ¦ 42958,0 ¦
¦âèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 01 ¦ 03 ¦ 433391,8 ¦ 435580,0 ¦ 413821,0 ¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ 16649,9 ¦ 16650,0 ¦ 15689,0 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ãëàâû Àäìèíèñòðàöèè ¦ 01 ¦ 07 ¦ 707,8 ¦ 844,0 ¦ 837,0 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ ¦ 40703,0 ¦ 40703,0 ¦ 39772,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ 40703,0 ¦ 40703,0 ¦ 39772,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ 02 ¦ ¦ - ¦ - ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ ¦ 2650,0 ¦ 2650,0 ¦ 1213,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 03 ¦ 01 ¦ 2650,0 ¦ 2650,0 ¦ 1213,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×Å-¦ 05 ¦ ¦ 776921,1 ¦ 785099,0 ¦ 777209,0 ¦
¦ÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 641647,1 ¦ 641532,0 ¦ 641455,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Òàìîæåííûå îðãàíû ¦ 05 ¦ 07 ¦ 125,0 ¦ 125,0 ¦ 125,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 05 ¦ 09 ¦ 135000,0 ¦ 143293,0 ¦ 135480,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ 149,0 ¦ 149,0 ¦ 149,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ ¦1166732,2 ¦1304942,0 ¦1272542,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ ¦ 01 ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ 20000,0 ¦ 20000,0 ¦ 17241,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦1126732,2 ¦1264942,0 ¦1235302,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî - ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ 20000,0 ¦ 20000,0 ¦ 19999,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ ¦ 220287,2 ¦ 223166,0 ¦ 204809,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ 106310,0 ¦ 108105,0 ¦ 91076,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 32972,5 ¦ 32972,0 ¦ 32258,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õî- ¦ 08 ¦ 05 ¦ 81004,7 ¦ 82089,0 ¦ 81475,0 ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄ-¦ 09 ¦ ¦ 207026,7 ¦ 207264,0 ¦ 194844,0 ¦
¦ÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀ- ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ 119310,8 ¦ 119311,0 ¦ 114487,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíî-¦ 09 ¦ 03 ¦ 46460,0 ¦ 46460,0 ¦ 40832,0 ¦
¦ãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 09 ¦ 06 ¦ 41255,9 ¦ 41493,0 ¦ 39525,0 ¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ 10 ¦ ¦ 73850,0 ¦ 73330,0 ¦ 73141,0 ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 30000,0 ¦ 30000,0 ¦ 29925,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ 40520,0 ¦ 40000,0 ¦ 40000,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Âîäíûé òðàíñïîðò ¦ 10 ¦ 04 ¦ 3330,0 ¦ 3330,0 ¦ 3216,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ ¦ 06 ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ñâÿçü ¦ ¦ 07 ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ ¦ 5000,0 ¦ 5000,0 ¦ 2166,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 11 ¦ 01 ¦ 5000,0 ¦ 5000,0 ¦ 2166,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ 317094,2 ¦ 284989,0 ¦ 280221,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 281919,2 ¦ 256052,0 ¦ 251954,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 6660,0 ¦ 6660,0 ¦ 6660,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ 28515,0 ¦ 22277,0 ¦ 21607,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ ¦ 42003,6 ¦ 47244,0 ¦ 47144,0 ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ 42003,6 ¦ 47244,0 ¦ 47144,0 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ 622538,6 ¦ 625864,0 ¦ 605192,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 1876,0 ¦ 2106,0 ¦ 2105,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 205004,7 ¦ 206052,0 ¦ 201068,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ 6045,1 ¦ 6070,0 ¦ 5898,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ 212542,1 ¦ 211994,0 ¦ 209269,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 23124,3 ¦ 21539,0 ¦ 21470,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ ¦ 06 ¦ - ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ 173946,4 ¦ 178103,0 ¦ 165382,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ 153654,8 ¦ 165124,0 ¦ 164267,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 153654,8 ¦ 165124,0 ¦ 164267,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ ¦ 02 ¦ 0,0 ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ ¦ 27258,9 ¦ 31759,0 ¦ 24409,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ 14697,9 ¦ 18560,0 ¦ 11310,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ 12561,0 ¦ 13199,0 ¦ 13099,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ ¦ 726752,2 ¦ 863892,0 ¦ 821204,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 598207,0 ¦ 720347,0 ¦ 679539,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 1600,0 ¦ 1600,0 ¦ 1578,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 126945,2 ¦ 141945,0 ¦ 140087,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ 494414,6 ¦ 488161,0 ¦ 479951,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæ- ¦ 18 ¦ 01 ¦ 309149,6 ¦ 308036,0 ¦ 307748,0 ¦
¦áû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 105342,0 ¦ 105804,0 ¦ 105801,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ 03 ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ 79923,0 ¦ 74321,0 ¦ 66402,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì èìåþùèì ¦ ¦ 07 ¦ - ¦ ¦ - ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ÌÓÍÈÖÈÏÀËÜ-¦ 19 ¦ ¦ 130256,9 ¦ 130257,0 ¦ 51663,0 ¦
¦ÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëü-¦ 19 ¦ 01 ¦ 130256,9 ¦ 130257,0 ¦ 51663,0 ¦
¦íîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 21 ¦ ¦7790719,4 ¦8412465,0 ¦8302185,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦7790719,4 ¦8264998,0 ¦8164281,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 21 ¦ 02 ¦ - ¦ 34200,0 ¦ 32899,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâè- ¦ 21 ¦ 03 ¦ - ¦ 113267,0 ¦ 105005,0 ¦
¦òèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 23 ¦ ¦ 7960,0 ¦ 7960,0 ¦ 7960,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23 ¦ 01 ¦ 7960,0 ¦ 7960,0 ¦ 7960,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 26 ¦ ¦ 2331242,5 ¦2331242,0 ¦2316969,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 01 ¦2331242,5 ¦2331242,0 ¦2316969,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦2165941,9 ¦1522075,0 ¦1450429,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 508674,8 ¦ 35801,0 ¦ 0,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ 8095,2 ¦ 8095,0 ¦ 7346,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 296356,6 ¦ 337612,0 ¦ 484484,0 ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) - ¦ ¦ 03 ¦1870765,5 ¦1997021,0 ¦1714272,0 ¦
¦âûäà÷à ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) - ¦ ¦ 03 ¦1574408,9 ¦1659409,0 ¦1229788,0 ¦
¦ïîãàøåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 30 ¦ 04 ¦1352815,3 ¦1140567,0 ¦ 958599,0 ¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----------+-----------+-----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦17797203,2 ¦18049705,0 ¦17590595,0 ¦
L-------------------------------------------+----+----+-----------+-----------+------------
Ïðèëîæåíèå 3
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
--------------------------------------------T----T----T-----T----T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ ÐÇ ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷åñ- ¦
¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦êîå èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦íåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòíîì áþä-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2002 ãîä" ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ÑÀÌÎ- ¦ 01 ¦ ¦ ¦ ¦ 494195,4¦ 496519,0¦ 473305,0¦
¦ÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ¦ 01 ¦ 01 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ¦ 01 ¦ 01 ¦ 002 ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ¦ 01 ¦ 01 ¦ 002 ¦ 002¦ 0,0¦ 0,0¦ 0,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòà- ¦ 01 ¦ 02 ¦ ¦ ¦ 43445,9¦ 43445,0¦ 42958,0¦
¦âèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû çàêîíîäàòåëüíîé (ïðåäñòà- ¦ 01 ¦ 02 ¦ 021 ¦ ¦ 567,1¦ 735,0¦ 735,0¦
¦âèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû çàêîíîäàòåëüíîé ¦ 01 ¦ 02 ¦ 021 ¦ 009¦ 567,1¦ 735,0¦ 735,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé (ïðåäñòà-¦ 01 ¦ 02 ¦ 023 ¦ ¦ 2597,2¦ 3317,0¦ 3317,0¦
¦âèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 01 ¦ 02 ¦ 023 ¦ 032¦ 2597,2¦ 3317,0¦ 3317,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦ 01 ¦ 02 ¦ 025 ¦ ¦ 40281,6¦ 39393,0¦ 38906,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027¦ 20378,2¦ 18948,0¦ 18564,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029¦ 19903,4¦ 20445,0¦ 20342,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 01 ¦ 03 ¦ ¦ ¦ 433391,8¦ 435580,0¦ 413821,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû èñïîëíèòåëüíîé ñóäåáíîé ¦ 01 ¦ 03 ¦ 034 ¦ ¦ 5145,4¦ 5411,0¦ 5240,0¦
¦âëàñòè Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû èñïîëíèòåëüíîé ¦ 01 ¦ 03 ¦ 034 ¦ 033¦ 5145,4¦ 5411,0¦ 5240,0¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 428246,4¦ 430169,0¦ 408581,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027¦ 291235,6¦ 288821,0¦ 274822,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029¦ 137010,8¦ 141348,0¦ 133759,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ ¦ ¦ 16649,9¦ 16650,0¦ 15689,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 01 ¦ 05 ¦ 039 ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦(íå îòíåñåííûå ê áþäæåòàì äðóãèõ ìèíèñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðñòâ è âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 01 ¦ 05 ¦ 039 ¦ 075¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 6946,6¦ 6946,0¦ 6073,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 01 ¦ 05 ¦ 041 ¦ 075¦ 6946,6¦ 6946,0¦ 6073,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ïàëàòû ¦ 01 ¦ 05 ¦ 048 ¦ ¦ 9703,3¦ 9704,0¦ 9616,0¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 01 ¦ 048 ¦ 027¦ 7927,6¦ 4068,0¦ 3999,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 01 ¦ 048 ¦ 029¦ 1775,7¦ 5636,0¦ 5617,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ãëàâû Àäìèíèñòðàöèè ¦ 01 ¦ 07 ¦ ¦ ¦ 707,8¦ 844,0¦ 837,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ÐÔ ¦ 01 ¦ 07 ¦ 002 ¦ ¦ 573,3¦ 680,0¦ 673,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ¦ 01 ¦ 07 ¦ 002 ¦ 002¦ 573,3¦ 680,0¦ 673,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ãëàâû Àäìèíèñòðà- ¦ 01 ¦ 07 ¦ 004 ¦ ¦ 134,5¦ 164,0¦ 164,0¦
¦öèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ÐÔ ¦ 01 ¦ 07 ¦ 004 ¦ 004¦ 134,5¦ 164,0¦ 164,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 02 ¦ ¦ ¦ ¦ 40703,0¦ 40703,0¦ 39772,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ ¦ ¦ 40703,0¦ 40703,0¦ 39772,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 02 ¦ 01 ¦ 064 ¦ ¦ 40703,0¦ 40703,0¦ 39772,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 02 ¦ 064 ¦ 027¦ 27441,0¦ 26455,0¦ 26396,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 02 ¦ 064 ¦ 029¦ 13262,0¦ 14248,0¦ 13376,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÌÅÆÄÓÍÀÐÎÄÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 03 ¦ ¦ ¦ ¦ 2650,0¦ 2650,0¦ 1213,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 03 ¦ 01 ¦ ¦ ¦ 2650,0¦ 2650,0¦ 1213,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû â ñôåðå ìåæäóíàðîäíîé äåÿòåëüíîñòè ¦ 03 ¦ 01 ¦ 131 ¦ ¦ 2650,0¦ 2650,0¦ 1213,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 03 ¦ 01 ¦ 131 ¦ 397¦ 2650,0¦ 2650,0¦ 1213,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×Å-¦ 05 ¦ ¦ ¦ ¦ 776921,1¦ 785099,0¦ 777209,0¦
¦ÍÈÅ ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ 641647,1¦ 641532,0¦ 641455,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 641647,1¦ 641532,0¦ 641455,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05 ¦ 01 ¦ 601 ¦ 075¦ 641647,1¦ 641532,1¦ 641455,1¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Òàìîæåííûå îðãàíû ¦ 05 ¦ 07 ¦ ¦ ¦ 125,0¦ 125,0¦ 125,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 07 ¦ 601 ¦ ¦ 125,0¦ 125,0¦ 125,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦ 05 ¦ 07 ¦ 601 ¦ 606¦ 125,0¦ 125,0¦ 125,0¦
¦ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 05 ¦ 09 ¦ ¦ ¦ 135000,0¦ 143293,0¦ 135480,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 05 ¦ 09 ¦ 601 ¦ ¦ 135000,0¦ 143293,0¦ 135480,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 05 ¦ 09 ¦ 601 ¦ 075¦ 135000,0¦ 143293,0¦ 135480,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ ¦ ¦ 149,0¦ 149,0¦ 149,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîí-¦ 05 ¦ 10 ¦ 062 ¦ ¦ 149,0¦ 149,0¦ 149,0¦
¦òîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 160¦ 149,0¦ 149,0¦ 149,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 07 ¦ ¦ ¦ ¦ 1166732,2¦ 1304942,0¦ 1272542,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ ¦ ¦ 20000,0¦ 20000,0¦ 17241,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦ 07 ¦ 05 ¦ 302 ¦ ¦ 20000,0¦ 20000,0¦ 17241,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290¦ - ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå-¦ 07 ¦ 05 ¦ 302 ¦ 463¦ 20000,0¦ 20000,0¦ 17241,0¦
¦÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ 1126732,2¦ 1264942,0¦ 1235302,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 1122337,7¦ 1254857,0¦ 1225217,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 313 ¦ 198¦ 1122337,7¦ 1254857,0¦ 1225217,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 07 ¦ 07 ¦ 314 ¦ ¦ 3300,0¦ 3300,0¦ 3300,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 07 ¦ 07 ¦ 314 ¦ 397¦ 3300,0¦ 3300,0¦ 3300,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ 07 ¦ 07 ¦ 476 ¦ ¦ 1094,5¦ 6785,0¦ 6785,0¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 07 ¦ 07 ¦ 476 ¦ 198¦ 1094,5¦ 1095,0¦ 1095,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé àäðåñíîé¦ 07 ¦ 07 ¦ 476 ¦ 559¦ - ¦ 5690,0¦ 5690,0¦
¦ïðîãðàììû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 07 ¦ 09 ¦ ¦ ¦ 20000,0¦ 20000,0¦ 19999,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ãåîëîãî-ðàçâåäî÷íûõ ðàáîò ¦ 07 ¦ 09 ¦ 475 ¦ ¦ 20000,0¦ 20000,0¦ 19999,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410¦ 13000,0¦ 13000,0¦ 13000,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð Ðîññèéñêîé ¦ 07 ¦ 09 ¦ 475 ¦ 411¦ 7000,0¦ 7000,0¦ 6999,0¦
¦Ôåäåðàöèè, ôèíàíñèðóåìîå èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ÐÛÁÎËÎÂÑÒÂÎ ¦ 08 ¦ ¦ ¦ ¦ 220287,2¦ 223166,0¦ 204809,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 08 ¦ 01 ¦ ¦ ¦ 106310,0¦ 108105,0¦ 91076,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðî- ¦ 08 ¦ 01 ¦ 340 ¦ ¦ 27000,0¦ 27000,0¦ 16241,0¦
¦ïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290¦ 27000,0¦ 27000,0¦ 16241,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿé- ¦ 08 ¦ 01 ¦ 342 ¦ ¦ 6930,0¦ 8725,0¦ 7414,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 342 ¦ 290¦ - ¦ 1795,0¦ 1860,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 08 ¦ 01 ¦ 342 ¦ 397¦ 6930,0¦ 6930,0¦ 5554,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåð- ¦ 08 ¦ 01 ¦ 343 ¦ ¦ 200,0¦ 200,0¦ 175,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 08 ¦ 01 ¦ 343 ¦ 397¦ 200,0¦ 200,0¦ 175,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 08 ¦ 01 ¦ 515 ¦ ¦ 72180,0¦ 72180,0¦ 67246,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå-¦ 08 ¦ 01 ¦ 515 ¦ 463¦ 72180,0¦ 72180,0¦ 67246,0¦
¦÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ ¦ ¦ 32972,5¦ 32972,0¦ 32258,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 32972,5¦ 32972,0¦ 32258,0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 08 ¦ 02 ¦ 344 ¦ 212¦ 32972,5¦ 32972,0¦ 32258,0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 08 ¦ 05 ¦ ¦ ¦ 81004,7¦ 82089,0¦ 81475,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿé- ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 81004,7¦ 82089,0¦ 81475,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 08 ¦ 05 ¦ 342 ¦ 075¦ 1794,6¦ - ¦ - ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 08 ¦ 05 ¦ 342 ¦ 397¦ 79210,1¦ 82089,0¦ 81475,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎÉ ÑÐÅÄÛ È ÏÐÈÐÎÄ-¦ 09 ¦ ¦ ¦ ¦ 207026,7¦ 207264,0¦ 194844,0¦
¦ÍÛÕ ÐÅÑÓÐÑÎÂ, ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ ¦ ¦ 119310,8¦ 119311,0¦ 114487,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâà- ¦ 09 ¦ 01 ¦ 360 ¦ ¦ 119310,8¦ 119311,0¦ 114487,0¦
¦íèþ, èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 09 ¦ 01 ¦ 360 ¦ 407¦ 119310,8¦ 119311,0¦ 114487,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíî-¦ 09 ¦ 03 ¦ ¦ ¦ 46460,0¦ 46460,0¦ 40832,0¦
¦ãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíò- ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 46460,0¦ 46460,0¦ 40832,0¦
¦ðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå çàïîâåäíèêîâ è ¦ 09 ¦ 03 ¦ 362 ¦ 225¦ 1000,0¦ 1000,0¦ 1000,0¦
¦íàöèîíàëüíûõ ïàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 09 ¦ 03 ¦ 362 ¦ 407¦ 45460,0¦ 45460,0¦ 39832,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 09 ¦ 06 ¦ ¦ ¦ 41255,9¦ 41493,0¦ 39525,0¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíò- ¦ 09 ¦ 06 ¦ 362 ¦ ¦ 41255,9¦ 41493,0¦ 39525,0¦
¦ðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 09 ¦ 06 ¦ 362 ¦ 075¦ 10800,0¦ 10800,0¦ 10183,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 09 ¦ 06 ¦ 362 ¦ 397¦ 30455,9¦ 30693,0¦ 29342,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ 10 ¦ ¦ ¦ ¦ 73850,0¦ 73330,0¦ 73141,0¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ ¦ ¦ 30000,0¦ 30000,0¦ 29925,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ 10 ¦ 01 ¦ 372 ¦ ¦ 30000,0¦ 30000,0¦ 29925,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 01 ¦ 372 ¦ 290¦ 30000,0¦ 30000,0¦ 29925,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ ¦ ¦ 40520,0¦ 40000,0¦ 40000,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî ¦ 10 ¦ 02 ¦ 370 ¦ ¦ 40520,0¦ 40000,0¦ 40000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290¦ 40520,0¦ 40000,0¦ 40000,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 10 ¦ 04 ¦ ¦ ¦ 3330,0¦ 3330,0¦ 3216,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî òðàíñïîð-¦ 10 ¦ 04 ¦ 375 ¦ ¦ 3330,0¦ 3330,0¦ 3216,0¦
¦òà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 04 ¦ 375 ¦ 290¦ 3330,0¦ 3330,0¦ 3216,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 11 ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 2166,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 11 ¦ 01 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 2166,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê öåëåâûì ¦ 11 ¦ 01 ¦ 515 ¦ ¦ 5000,0¦ 5000,0¦ 2166,0¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 11 ¦ 01 ¦ 515 ¦ 290¦ - ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ¦ 11 ¦ 01 ¦ 515 ¦ 463¦ 5000,0¦ 5000,0¦ 2166,0¦
¦ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 12 ¦ ¦ ¦ ¦ 317094,2¦ 284989,0¦ 280221,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ ¦ ¦ 281919,2¦ 256052,0¦ 251954,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 281919,2¦ 256052,0¦ 251954,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290¦ 47593,2¦ 24765,0¦ 24750,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 12 ¦ 01 ¦ 310 ¦ 397¦ 234326,0¦ 231287,0¦ 227204,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ ¦ ¦ 6660,0¦ 6660,0¦ 6660,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 6660,0¦ 6660,0¦ 6660,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëå-¦ 12 ¦ 02 ¦ 311 ¦ 442¦ 6660,0¦ 6660,0¦ 6660,0¦
¦íèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 12 ¦ 03 ¦ ¦ ¦ 28515,0¦ 22277,0¦ 21607,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 12 ¦ 03 ¦ 311 ¦ ¦ 28515,0¦ 22277,0¦ 21607,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 12 ¦ 03 ¦ 311 ¦ 444¦ 28515,0¦ 22277,0¦ 21607,0¦
¦õîçÿéñòâà â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈÉ ¦ 13 ¦ ¦ ¦ ¦ 42003,6¦ 47244,0¦ 47144,0¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 13 ¦ 02 ¦ ¦ ¦ 42003,6¦ 47244,0¦ 47144,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 42003,6¦ 47244,0¦ 47144,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 13 ¦ 02 ¦ 601 ¦ 075¦ 42003,6¦ 47244,0¦ 47144,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ ¦ ¦ ¦ 622538,6¦ 625864,0¦ 605192,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ ¦ ¦ 1876,0¦ 2106,0¦ 2105,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå îáðàçî-¦ 14 ¦ 01 ¦ 400 ¦ ¦ 1876,0¦ 2106,0¦ 2105,0¦
¦âàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259¦ 1876,0¦ 2106,0¦ 2105,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦ 205004,7¦ 206052,0¦ 201068,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 401 ¦ ¦ 205004,7¦ 206052,0¦ 201068,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íå- ¦ 14 ¦ 02 ¦ 401 ¦ 260¦ 10848,9¦ 10860,0¦ 10773,0¦
¦ïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñïåöèàëüíûå øêîëû ¦ 14 ¦ 02 ¦ 401 ¦ 261¦ 11983,0¦ 12135,0¦ 11824,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 401 ¦ 263¦ 82027,1¦ 82661,0¦ 79197,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 14 ¦ 02 ¦ 401 ¦ 264¦ 88663,3¦ 89214,0¦ 88093,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 401 ¦ 265¦ 11482,4¦ 11182,0¦ 11181,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 03 ¦ ¦ ¦ 6045,1¦ 6070,0¦ 5898,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ïðîôåñ- ¦ 14 ¦ 03 ¦ 402 ¦ ¦ 6045,1¦ 6070,0¦ 5898,0¦
¦ñèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 14 ¦ 03 ¦ 402 ¦ 267¦ 6045,1¦ 6070,0¦ 5898,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 14 ¦ 04 ¦ ¦ ¦ 212542,1¦ 211994,0¦ 209269,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèî-¦ 14 ¦ 04 ¦ 403 ¦ ¦ 212542,1¦ 211994,0¦ 209269,0¦
¦íàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 04 ¦ 403 ¦ 268¦ 212542,1¦ 211994,0¦ 209269,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ ¦ ¦ 23124,3¦ 21539,0¦ 21470,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 14 ¦ 05 ¦ 404 ¦ ¦ 23124,3¦ 21539,0¦ 21470,0¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 404 ¦ 269¦ 17499,0¦ 16147,0¦ 16079,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 14 ¦ 05 ¦ 404 ¦ 270¦ 5625,3¦ 5392,0¦ 5391,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 14 ¦ 07 ¦ ¦ ¦ 173946,4¦ 178103,0¦ 165382,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ 407 ¦ ¦ 173946,4¦ 178103,0¦ 165382,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 14 ¦ 07 ¦ 407 ¦ 272¦ 173946,4¦ 178103,0¦ 165382,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ ¦ ¦ ¦ 153654,8¦ 165124,0¦ 164267,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 153654,8¦ 165124,0¦ 164267,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóñ- ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 59469,9¦ 60826,0¦ 60666,0¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283¦ 39118,5¦ 39710,0¦ 39620,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284¦ 20351,4¦ 21116,0¦ 21046,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðò-¦ 15 ¦ 01 ¦ 411 ¦ ¦ 62622,6¦ 65818,0¦ 65141,0¦
¦íûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 15 ¦ 01 ¦ 411 ¦ 281¦ 62622,6¦ 65818,0¦ 65141,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 31562,3¦ 38480,0¦ 38460,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 15 ¦ 01 ¦ 412 ¦ 287¦ 31562,3¦ 38480,0¦ 38460,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ ¦ ¦ ¦ 27258,9¦ 31759,0¦ 24409,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ ¦ ¦ 14697,9¦ 18560,0¦ 11310,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 16 ¦ 01 ¦ 420 ¦ ¦ - ¦ 0,0¦ 0,0¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 01 ¦ 420 ¦ 290¦ - ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦ 16 ¦ 01 ¦ 424 ¦ ¦ 14697,9¦ 18560,0¦ 11310,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 16 ¦ 01 ¦ 424 ¦ 397¦ 14697,9¦ 18560,0¦ 11310,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 16 ¦ 02 ¦ ¦ ¦ 12561,0¦ 13199,0¦ 13099,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦ 16 ¦ 02 ¦ 423 ¦ ¦ 7221,0¦ 7859,0¦ 7759,0¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé è çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290¦ 7221,0¦ 7859,0¦ 7759,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ 16 ¦ 02 ¦ 425 ¦ ¦ 5340,0¦ 5340,0¦ 5340,0¦
¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì ¦ 16 ¦ 02 ¦ 425 ¦ 292¦ 5340,0¦ 5340,0¦ 5340,0¦
¦è ðàñïðîñòðàíåíèåì ðàéîííûõ (ãîðîäñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò (îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóã ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ ¦ ¦ ¦ 726752,2¦ 863892,0¦ 821204,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 598207,0¦ 720347,0¦ 679539,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 598207,0¦ 720347,0¦ 679539,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòà-¦ 17 ¦ 01 ¦ 430 ¦ 300¦ 86601,9¦ 84201,0¦ 82573,0¦
¦ëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 17 ¦ 01 ¦ 430 ¦ 301¦ 1673,9¦ 1674,0¦ 1674,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 17 ¦ 01 ¦ 430 ¦ 303¦ 19386,3¦ 19179,0¦ 19179,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 17 ¦ 01 ¦ 430 ¦ 306¦ 9345,0¦ 9306,0¦ 9306,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 01 ¦ 430 ¦ 310¦ 448524,9¦ 575008,0¦ 536273,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ ¦ 17 ¦ 01 ¦ 430 ¦ 315¦ 32675,0¦ 30979,0¦ 30534,0¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ ¦ ¦ 1600,0¦ 1600,0¦ 1578,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ 17 ¦ 02 ¦ 432 ¦ ¦ 1600,0¦ 1600,0¦ 1578,0¦
¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 02 ¦ 432 ¦ 313¦ 1600,0¦ 1600,0¦ 1578,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 126945,2¦ 141945,0¦ 140087,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå¦ 17 ¦ 03 ¦ 433 ¦ ¦ 94000,0¦ 96000,0¦ 96000,0¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 17 ¦ 03 ¦ 433 ¦ 314¦ 94000,0¦ 96000,0¦ 96000,0¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëüòó-¦ 17 ¦ 03 ¦ 434 ¦ ¦ 32945,2¦ 45945,0¦ 44087,0¦
¦ðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 17 ¦ 03 ¦ 434 ¦ 314¦ 32945,2¦ 45945,0¦ 44087,0¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ ¦ ¦ ¦ 494414,6¦ 488161,0¦ 479951,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæ- ¦ 18 ¦ 01 ¦ ¦ ¦ 309149,6¦ 308036,0¦ 307748,0¦
¦áû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ 18 ¦ 01 ¦ 440 ¦ ¦ 309149,6¦ 308036,0¦ 307748,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 320¦ 221967,5¦ 220200,0¦ 220151,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 321¦ 129,8¦ 12,0¦ 12,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ 323¦ 87052,3¦ 87824,0¦ 87585,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 105342,0¦ 105804,0¦ 105801,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 103342,0¦ 102181,0¦ 102178,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 442 ¦ 322¦ 103342,0¦ 102181,0¦ 102178,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18 ¦ 02 ¦ 445 ¦ ¦ 2000,0¦ 3623,0¦ 3623,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 18 ¦ 02 ¦ 445 ¦ 319¦ 2000,0¦ 3623,0¦ 3623,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ ¦ ¦ 79923,0¦ 74321,0¦ 66402,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 27418,5¦ 27419,0¦ 27417,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðò-¦ 18 ¦ 06 ¦ 489 ¦ 328¦ 6200,6¦ 6201,0¦ 6200,0¦
¦íûìè ñðåäñòâàìè èëè êîìïåíñàöèè ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷å-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ òðàíñïîðòíîãî ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ñàíèòàðíî-êóðîðòíîå ëå÷åíèå ¦ 18 ¦ 06 ¦ 489 ¦ 329¦ 20000,0¦ 20000,0¦ 20000,0¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóà- ¦ 18 ¦ 06 ¦ 489 ¦ 347¦ 1217,9¦ 1218,0¦ 1217,0¦
¦òàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 18 ¦ 06 ¦ 489 ¦ 467¦ 0,0¦ 0,0¦ 0,0¦
¦äåðàöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè âî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè, äîëæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 10217,0¦ 11303,0¦ 11286,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóà- ¦ 18 ¦ 06 ¦ 498 ¦ 347¦ 2073,8¦ 2074,0¦ 2074,0¦
¦òàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 498 ¦ 397¦ 8143,2¦ 9229,0¦ 9212,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 42287,5¦ 35599,0¦ 27699,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 18 ¦ 06 ¦ 515 ¦ 397¦ 42287,5¦ 35599,0¦ 27699,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 18 ¦ 07 ¦ ¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî åæåìåñÿ÷íîãî ïî- ¦ 18 ¦ 07 ¦ 489 ¦ 324¦ 0,0¦ 0,0¦ 0,0¦
¦ñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 19 ¦ ¦ ¦ ¦ 130256,9¦ 130257,0¦ 51663,0¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 19 ¦ 01 ¦ ¦ ¦ 130256,9¦ 130257,0¦ 51663,0¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 19 ¦ 01 ¦ 460 ¦ ¦ 130256,9¦ 130257,0¦ 51663,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó¦ 19 ¦ 01 ¦ 460 ¦ 330¦ 130256,9¦ 130257,0¦ 51663,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 21 ¦ ¦ ¦ ¦ 7790719,4¦ 8412465,0¦ 8302185,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 21 ¦ 01 ¦ ¦ ¦ 7790719,4¦ 8264998,0¦ 8164281,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ¦ 21 ¦ 01 ¦ 040 ¦ ¦ - ¦ 13810,0¦ 12082,0¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 040 ¦ 290¦ - ¦ 13810,0¦ 12082,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦ 21 ¦ 01 ¦ 481 ¦ ¦ 4055988,8¦ 3974996,0¦ 3973444,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 21 ¦ 01 ¦ 481 ¦ 445¦ 4055988,8¦ 3974996,0¦ 3973444,0¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷å- ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 443320,3¦ 1024914,0¦ 1024914,0¦
¦òàì, â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äî- ¦ 21 ¦ 01 ¦ 483 ¦ 358¦ ¦ ¦ ¦
¦ïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðó-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 21 ¦ 01 ¦ 483 ¦ 359¦ 443320,3¦ 1024914,0¦ 1024914,0¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 1155284,3¦ 1093674,0¦ 1047604,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290¦ 307291,9¦ 245682,0¦ 245682,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæà- ¦ 21 ¦ 01 ¦ 485 ¦ 360¦ 684480,8¦ 684481,0¦ 684481,0¦
¦íèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦ 21 ¦ 01 ¦ 485 ¦ 369¦ 163511,6¦ 163511,0¦ 117441,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459¦ - ¦ - ¦ 0,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ ¦ 1458586,7¦ 1479989,0¦ 1429095,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21 ¦ 01 ¦ 489 ¦ 337¦ 335588,1¦ 341797,0¦ 341797,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ¦ 21 ¦ 01 ¦ 489 ¦ 349¦ - ¦ 478,0¦ 279,0¦
¦ðåàëèçàöèþ ÔÇ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" è "Î ïðåäîñòàâëåíèè cîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 21 ¦ 01 ¦ 489 ¦ 352¦ 45067,6¦ 45068,0¦ 45065,0¦
¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîì- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ óñëóã è óñëóã ñâÿçè âîåííîñëóæà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèì, ñîòðóäíèêàì ìèëèöèè, îðãàíîâ âíóòðåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ äåë, íàëîãîâîé ïîëèöèè, äîëæíîñòíûì ëè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 21 ¦ 01 ¦ 489 ¦ 367¦ 273507,1¦ 267222,0¦ 265204,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ21 ¦ 01 ¦ 489 ¦ 470¦ 773237,9¦ 773238,0¦ 734514,0¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà âîçìåùå- ¦ 21 ¦ 01 ¦ 489 ¦ 556¦ 31186,0¦ 31186,0¦ 21236,0¦
¦íèå ëüãîò ïî îïëàòå ÆÊÓ, óñëóã ñâÿçè, ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åçäà íà îáù. òðàíñïîðòå ãîð. è ïðèãîð. ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàö.âîç-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèþ â ðåçóëüòàòå àâàðèè íà ×ÀÝÑ, ÏÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèí- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 21 ¦ 01 ¦ 489 ¦ 557¦ - ¦ 21000,0¦ 21000,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 21 ¦ 01 ¦ 498 ¦ ¦ 677539,3¦ 677615,0¦ 677142,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáâåíöèÿ è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 21 ¦ 01 ¦ 498 ¦ 367¦ 677539,3¦ 677615,0¦ 677142,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 21 ¦ 02 ¦ ¦ ¦ - ¦ 34200,0¦ 32899,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 21 ¦ 02 ¦ 674 ¦ ¦ - ¦ 34200,0¦ 32899,0¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 21 ¦ 02 ¦ 674 ¦ 457¦ - ¦ 34200,0¦ 32899,0¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâè- ¦ 21 ¦ 03 ¦ ¦ ¦ - ¦ 113267,0¦ 105005,0¦
¦òèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 21 ¦ 03 ¦ 313 ¦ ¦ - ¦ 61259,0¦ 55107,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 21 ¦ 03 ¦ 313 ¦ 198¦ ¦ 61259,0¦ 55107,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 21 ¦ 03 ¦ 633 ¦ ¦ ¦ 3700,0¦ 3590,0¦
¦(2002-2010 ãîäû è íà ïåðèîä äî 2013 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ 21 ¦ 03 ¦ 633 ¦ 753¦ ¦ 2800,0¦ 2690,0¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è êàòàñòðîô¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 21 ¦ 03 ¦ 633 ¦ 761¦ ¦ 900,0¦ 900,0¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïî- ¦ 21 ¦ 03 ¦ 635 ¦ ¦ ¦ 1000,0¦ 1000,0¦
¦êîëåíèå" (2002-2004 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 21 ¦ 03 ¦ 635 ¦ 198¦ ¦ 1000,0¦ 1000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 21 ¦ 03 ¦ 636 ¦ ¦ - ¦ 1500,0¦ - ¦
¦ïîääåðæêà èíâàëèäîâ" (2000-2005 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 21 ¦ 03 ¦ 636 ¦ 198¦ - ¦ 1500,0¦ - ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè"¦ 21 ¦ 03 ¦ 640 ¦ ¦ - ¦ 1479,0¦ 979,0¦
¦(2001-2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåòè-ñèðîòû ¦ 21 ¦ 03 ¦ 640 ¦ 733¦ - ¦ 1479,0¦ 979,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ôåäåðàëüíàÿ ¦ 21 ¦ 03 ¦ 642 ¦ ¦ - ¦ 2000,0¦ 2000,0¦
¦ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ" (2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 21 ¦ 03 ¦ 642 ¦ 198¦ - ¦ 2000,0¦ 2000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäå-¦ 21 ¦ 03 ¦ 649 ¦ ¦ - ¦ 26407,0¦ 26407,0¦
¦íèå è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" (2002-2006 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â ¦ 21 ¦ 03 ¦ 649 ¦ 738¦ - ¦ 20407,0¦ 20407,0¦
¦Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìåðû ïî ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè íà- ¦ 21 ¦ 03 ¦ 649 ¦ 796¦ - ¦ 6000,0¦ 6000,0¦
¦ñåëåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 21 ¦ 03 ¦ 674 ¦ ¦ - ¦ 15922,0¦ 15922,0¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 21 ¦ 03 ¦ 674 ¦ 198¦ - ¦ 15922,0¦ 15922,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ ¦ ¦ ¦ 510 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 511 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 512 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 513 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ 514 ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ÝÊÎÍÎÌÈÊÈ ¦ 23 ¦ ¦ ¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23 ¦ 01 ¦ ¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23 ¦ 01 ¦ 500 ¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 23 ¦ 01 ¦ 500 ¦ 380¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 26 ¦ ¦ ¦ ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 01 ¦ ¦ ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿé- ¦ 26 ¦ 01 ¦ 479 ¦ ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 26 ¦ 01 ¦ 479 ¦ 290¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ ¦ ¦ ¦ 2165941,9¦ 1522075,0¦ 1450429,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ 508674,8¦ 35801,0¦ - ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 508674,8¦ 35801,0¦ - ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôîðìèðîâàíèå ðåçåðâíîãî ôîíäà èñïîëíèòåëü- ¦ 30 ¦ 01 ¦ 510 ¦ 435¦ 508674,8¦ 35801,0¦ - ¦
¦íûõ îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 30 ¦ 02 ¦ ¦ ¦ 8095,2¦ 8095,0¦ 7346,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ èíôîðìà-¦ 30 ¦ 02 ¦ 080 ¦ ¦ 2822,4¦ 2822,0¦ 2822,0¦
¦öèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ïðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé êóëüòóðû èçáèðàòåëåé è îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ðàçâèòèå è ôóíêöèîíèðîâàíèå ÃÀÈѦ 30 ¦ 02 ¦ 080 ¦ 460¦ 2822,4¦ 2822,0¦ 2822,0¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòåëåé, îáó÷åíèå îðãàíèçàòîðîâ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè ¦ 30 ¦ 02 ¦ 294 ¦ ¦ 496,2¦ 684,0¦ 673,0¦
¦ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 294 ¦ 027¦ 496,2¦ 684,0¦ 673,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé êî- ¦ 30 ¦ 02 ¦ 295 ¦ ¦ 4276,6¦ 4089,0¦ 3851,0¦
¦ìèññèè ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027¦ 1860,0¦ 1912,0¦ 1901,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029¦ 2416,6¦ 2177,0¦ 1950,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäó- ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 500,0¦ 500,0¦ - ¦
¦ìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé (ïðåäñòàâè-¦ 30 ¦ 02 ¦ 511 ¦ 394¦ 500,0¦ 500,0¦ - ¦
¦òåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè, âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ ¦ ¦ 296356,6¦ 337612,0¦ 484484,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 296356,6¦ 337612,0¦ 484484,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399¦ 296356,6¦ 337612,0¦ 484484,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ ¦ ¦ 1352815,3¦ 1140567,0¦ 958599,0¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 30 ¦ 04 ¦ 487 ¦ ¦ 0,0¦ 0,0¦ 0,0¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 30 ¦ 04 ¦ 487 ¦ 457¦ 0,0¦ 0,0¦ 0,0¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 1314525,3¦ 1102277,0¦ 920309,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 515 ¦ 397¦ 1314525,3¦ 1102277,0¦ 920309,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ 30 ¦ 04 ¦ 521 ¦ ¦ - ¦ 0,0¦ 0,0¦
¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ïî ðàçâèòèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 30 ¦ 04 ¦ 521 ¦ 457¦ - ¦ ¦ ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 30 ¦ 04 ¦ 674 ¦ ¦ 38290,0¦ 38290,0¦ 38290,0¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 30 ¦ 04 ¦ 674 ¦ 457¦ 38290,0¦ 38290,0¦ 38290,0¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+----+----+-----+----+----------+----------+----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦17797203,2¦18049705,0¦17590595,0¦
L-------------------------------------------+----+----+-----+----+----------+----------+-----------
Ïðèëîæåíèå 4
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2002 ÃÎÄ
(òûñ. ðóá.)
--------------------------------------------T-----T----T----T-----T-----T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Ìèí ¦ ÐÇ ¦ ÏÐ ¦ ÖÑÐ ¦ ÂÐ ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Ôàêòè÷åñ- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦êîå èñïîë-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàêîíîì ¦áþäæåòíàÿ ¦íåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îá îáëà- ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòíîì áþä-¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æåòå íà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2002 ãîä" ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå Ðîñòîâñêîé îáëàñòè¦ 001 ¦ ¦ ¦ ¦ ¦ 44945,9¦ 44945,0¦ 44458,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 43445,9¦ 43445,0¦ 42958,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòà- ¦ 001 ¦ 01 ¦ 02 ¦ ¦ ¦ 43445,9¦ 43445,0¦ 42958,0¦
¦âèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû çàêîíîäàòåëüíîé (ïðåäñòà- ¦ 001 ¦ 01 ¦ 02 ¦ 021 ¦ ¦ 567,1¦ 735,0¦ 735,0¦
¦âèòåëüíîé) âëàñòè ñóáúåêòà Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 02 ¦ 021 ¦ 009 ¦ 567,1¦ 735,0¦ 735,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé (ïðåäñòà-¦ 001 ¦ 01 ¦ 02 ¦ 023 ¦ ¦ 2597,2¦ 3317,0¦ 3317,0¦
¦âèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 2597,2¦ 3317,0¦ 3317,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè çàêîíîäàòåëüíîé ¦ 001 ¦ 01 ¦ 02 ¦ 025 ¦ ¦ 40281,6¦ 39393,0¦ 38906,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 001 ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 20378,2¦ 18948,0¦ 18564,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 001 ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 19903,4¦ 20445,0¦ 20342,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 001 ¦ 30 ¦ ¦ ¦ ¦ 1500,0¦ 1500,0¦ 1500,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 001 ¦ 30 ¦ 04 ¦ ¦ ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 001 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 001 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 1500,0¦ 1500,0¦ 1500,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Àäìèíèñòðàöèÿ Ðîñòîâñêîé îáëàñòè ¦ 002 ¦ ¦ ¦ ¦ ¦ 196399,8¦ 254386,0¦ 244037,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 129230,4¦ 129180,0¦ 127431,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ¦ 002 ¦ 01 ¦ 01 ¦ ¦ ¦ - ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ¦ 002 ¦ 01 ¦ 01 ¦ 002 ¦ ¦ - ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 01 ¦ 002 ¦ 002 ¦ - ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 002 ¦ 01 ¦ 03 ¦ ¦ ¦ 128522,6¦ 128336,0¦ 126594,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû èñïîëíèòåëüíîé âëàñòè ¦ 002 ¦ 01 ¦ 03 ¦ 034 ¦ ¦ 5145,4¦ 5411,0¦ 5240,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû èñïîëíèòåëüíîé ¦ 002 ¦ 01 ¦ 03 ¦ 034 ¦ 033 ¦ 5145,4¦ 5411,0¦ 5240,0¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 002 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 123377,2¦ 122925,0¦ 121354,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 002 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 50545,2¦ 47465,0¦ 46028,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 002 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 72832,0¦ 75460,0¦ 75326,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ãëàâû Àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 07 ¦ ¦ ¦ 707,8¦ 844,0¦ 837,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ÐÔ ¦ 002 ¦ 01 ¦ 07 ¦ 002 ¦ ¦ 573,3¦ 680,0¦ 673,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ¦ 002 ¦ 01 ¦ 07 ¦ 002 ¦ 002 ¦ 573,3¦ 680,0¦ 673,0¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè Ãëàâû Àäìèíèñòðà- ¦ 002 ¦ 01 ¦ 07 ¦ 004 ¦ ¦ 134,5¦ 164,0¦ 164,0¦
¦öèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå Ãëàâû Àäìèíèñòðàöèè ñóáúåêòà ÐÔ ¦ 002 ¦ 01 ¦ 07 ¦ 004 ¦ 004 ¦ 134,5¦ 164,0¦ 164,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 002 ¦ 07 ¦ ¦ ¦ ¦ - ¦ 960,0¦ 844,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 002 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ - ¦ 960,0¦ 844,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 002 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ - ¦ 960,0¦ 844,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 002 ¦ 14 ¦ ¦ ¦ ¦ 6742,0¦ 6742,0¦ 6742,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 002 ¦ 14 ¦ 07 ¦ ¦ ¦ 6742,0¦ 6742,0¦ 6742,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 002 ¦ 14 ¦ 07 ¦ 407 ¦ ¦ 6742,0¦ 6742,0¦ 6742,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 002 ¦ 14 ¦ 07 ¦ 407 ¦ 272 ¦ 6742,0¦ 6742,0¦ 6742,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 002 ¦ 16 ¦ ¦ ¦ ¦ 14697,9¦ 18560,0¦ 11310,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 002 ¦ 16 ¦ 01 ¦ ¦ ¦ 14697,9¦ 18560,0¦ 11310,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñðåäñòâ ìàññîâîé ¦ 002 ¦ 16 ¦ 01 ¦ 424 ¦ ¦ 14697,9¦ 18560,0¦ 11310,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 002 ¦ 16 ¦ 01 ¦ 424 ¦ 397 ¦ 14697,9¦ 18560,0¦ 11310,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 002 ¦ 30 ¦ ¦ ¦ ¦ 45729,5¦ 98944,0¦ 97710,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 002 ¦ 30 ¦ 04 ¦ ¦ ¦ 45729,5¦ 98944,0¦ 97710,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 002 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 45729,5¦ 98944,0¦ 97710,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 002 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 45729,5¦ 98944,0¦ 97710,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî òîïëèâà, ýíåðãåòèêè è ïðèðîä- ¦ 020 ¦ ¦ ¦ ¦ ¦ 4721,5¦ 4722,0¦ 4622,0¦
¦íûõ ðåñóðñîâ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 020 ¦ 01 ¦ ¦ ¦ ¦ 4721,5¦ 4722,0¦ 4622,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 020 ¦ 01 ¦ 03 ¦ ¦ ¦ 4721,5¦ 4722,0¦ 4622,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 4721,5¦ 4722,0¦ 4622,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 4179,6¦ 4225,0¦ 4194,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 020 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 541,9¦ 497,0¦ 428,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðîñòîâñêîé ¦ 054 ¦ ¦ ¦ ¦ ¦ 720191,5¦ 844191,0¦ 804409,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 054 ¦ 01 ¦ ¦ ¦ ¦ 21714,4¦ 21715,0¦ 21390,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 054 ¦ 01 ¦ 03 ¦ ¦ ¦ 21714,4¦ 21715,0¦ 21390,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 21714,4¦ 21715,0¦ 21390,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 17972,3¦ 18576,0¦ 18255,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 3742,1¦ 3139,0¦ 3135,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 054 ¦ 07 ¦ ¦ ¦ ¦ 235,2¦ 2095,0¦ 2095,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 054 ¦ 07 ¦ 07 ¦ ¦ ¦ 235,2¦ 2095,0¦ 2095,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 054 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 235,2¦ 2095,0¦ 2095,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 054 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 235,2¦ 2095,0¦ 2095,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 054 ¦ 14 ¦ ¦ ¦ ¦ 43951,2¦ 43951,0¦ 43819,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 054 ¦ 14 ¦ 04 ¦ ¦ ¦ 39368,8¦ 39171,0¦ 39116,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèî-¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦ ¦ 39368,8¦ 39171,0¦ 39116,0¦
¦íàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 054 ¦ 14 ¦ 04 ¦ 403 ¦ 268 ¦ 39368,8¦ 39171,0¦ 39116,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 054 ¦ 14 ¦ 05 ¦ ¦ ¦ 4582,4¦ 4349,0¦ 4348,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦ ¦ 4582,4¦ 4349,0¦ 4348,0¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 054 ¦ 14 ¦ 05 ¦ 404 ¦ 270 ¦ 4582,4¦ 4349,0¦ 4348,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 054 ¦ 14 ¦ 07 ¦ ¦ ¦ - ¦ 431,0¦ 355,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 054 ¦ 14 ¦ 07 ¦ 407 ¦ ¦ - ¦ 431,0¦ 355,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 14 ¦ 07 ¦ 407 ¦ 272 ¦ - ¦ 431,0¦ 355,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 054 ¦ 17 ¦ ¦ ¦ ¦ 580142,4¦ 702282,0¦ 662957,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ ¦ ¦ 578542,4¦ 700682,0¦ 661379,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 578542,4¦ 700682,0¦ 661379,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòà-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 67662,6¦ 65261,0¦ 65138,0¦
¦ëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 948,6¦ 949,0¦ 949,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 303 ¦ 19386,3¦ 19179,0¦ 19179,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 9345,0¦ 9306,0¦ 9306,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 448524,9¦ 575008,0¦ 536273,0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå äîðîãîñòîÿùèõ ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 315 ¦ 32675,0¦ 30979,0¦ 30534,0¦
¦âèäîâ ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñàíèòàðíî - ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 054 ¦ 17 ¦ 02 ¦ ¦ ¦ 1600,0¦ 1600,0¦ 1578,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñàíèòàðíî- ¦ 054 ¦ 17 ¦ 02 ¦ 432 ¦ ¦ 1600,0¦ 1600,0¦ 1578,0¦
¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 054 ¦ 17 ¦ 02 ¦ 432 ¦ 313 ¦ 1600,0¦ 1600,0¦ 1578,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 054 ¦ 18 ¦ ¦ ¦ ¦ 548,0¦ 548,0¦ 548,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 054 ¦ 18 ¦ 06 ¦ ¦ ¦ 548,0¦ 548,0¦ 548,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 054 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 548,0¦ 548,0¦ 548,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 054 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 548,0¦ 548,0¦ 548,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 054 ¦ 21 ¦ ¦ ¦ ¦ 73600,3¦ 73600,0¦ 73600,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 054 ¦ 21 ¦ 01 ¦ ¦ ¦ 73600,3¦ 73600,0¦ 73600,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 054 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 73600,3¦ 73600,0¦ 73600,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 054 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 73600,3¦ 73600,0¦ 73600,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðîñòîâñêèé îáëàñòíîé ôîíä îáÿçàòåëüíîãî ¦ 054 ¦ ¦ ¦ ¦ ¦ 19664,6¦ 19665,0¦ 18160,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 054 ¦ 17 ¦ ¦ ¦ ¦ 19664,6¦ 19665,0¦ 18160,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ ¦ ¦ 19664,6¦ 19665,0¦ 18160,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 19664,6¦ 19665,0¦ 18160,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áîëüíèöû, ðîäèëüíûå äîìà, êëèíèêè, ãîñïèòà-¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 18939,3¦ 18940,0¦ 17435,0¦
¦ëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 725,3¦ 725,0¦ 725,0¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî êóëüòóðû Ðîñòîâñêîé îáëàñòè ¦ 056 ¦ ¦ ¦ ¦ ¦ 204946,7¦ 217099,0¦ 216099,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 056 ¦ 01 ¦ ¦ ¦ ¦ 7586,1¦ 8269,0¦ 8256,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 056 ¦ 01 ¦ 03 ¦ ¦ ¦ 7586,1¦ 8269,0¦ 8256,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 7586,1¦ 8269,0¦ 8256,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5276,6¦ 5281,0¦ 5281,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2309,5¦ 2988,0¦ 2975,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 056 ¦ 14 ¦ ¦ ¦ ¦ 43605,8¦ 43606,0¦ 43576,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 056 ¦ 14 ¦ 04 ¦ ¦ ¦ 41927,5¦ 41959,0¦ 41933,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèî-¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦ ¦ 41927,5¦ 41959,0¦ 41933,0¦
¦íàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 056 ¦ 14 ¦ 04 ¦ 403 ¦ 268 ¦ 41927,5¦ 41959,0¦ 41933,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 056 ¦ 14 ¦ 05 ¦ ¦ ¦ 992,9¦ 993,0¦ 993,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦ ¦ 992,9¦ 993,0¦ 993,0¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 056 ¦ 14 ¦ 05 ¦ 404 ¦ 270 ¦ 992,9¦ 993,0¦ 993,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 056 ¦ 14 ¦ 07 ¦ ¦ ¦ 685,4¦ 654,0¦ 650,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦ ¦ 685,4¦ 654,0¦ 650,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 056 ¦ 14 ¦ 07 ¦ 407 ¦ 272 ¦ 685,4¦ 654,0¦ 650,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 056 ¦ 15 ¦ ¦ ¦ ¦ 153654,8¦ 165124,0¦ 164267,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 15 ¦ 01 ¦ ¦ ¦ 153654,8¦ 165124,0¦ 164267,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà êóëüòóðó è èñêóñ- ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 59469,9¦ 60826,0¦ 60666,0¦
¦ñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 39118,5¦ 39710,0¦ 39620,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áèáëèîòåêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 20351,4¦ 21116,0¦ 21046,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òåàòðîâ, êîíöåðò-¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 62622,6¦ 65818,0¦ 65141,0¦
¦íûõ îðãàíèçàöèé è äðóãèõ îðãàíèçàöèé èñïîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è äðóãèå ¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 62622,6¦ 65818,0¦ 65141,0¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 31562,3¦ 38480,0¦ 38460,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 31562,3¦ 38480,0¦ 38460,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 056 ¦ 16 ¦ ¦ ¦ ¦ 100,0¦ 100,0¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 056 ¦ 16 ¦ 02 ¦ ¦ ¦ 100,0¦ 100,0¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦ 056 ¦ 16 ¦ 02 ¦ 423 ¦ ¦ 100,0¦ 100,0¦ - ¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé è çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 056 ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 100,0¦ 100,0¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîìèòåò ïî îõðàíå îêðóæàþùåé ñðåäû è ïðè- ¦ 070 ¦ ¦ ¦ ¦ ¦ 240726,0¦ 241326,0¦ 227872,0¦
¦ðîäíûõ ðåñóðñîâ Àäìèíèñòðàöèè Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî-¦ 070 ¦ 01 ¦ ¦ ¦ ¦ 7535,3¦ 7535,0¦ 6614,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 070 ¦ 01 ¦ 03 ¦ ¦ ¦ 7535,3¦ 7535,0¦ 6614,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 7535,3¦ 7535,0¦ 6614,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 3954,6¦ 3954,0¦ 3720,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 070 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 3580,7¦ 3581,0¦ 2894,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 070 ¦ 07 ¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 19999,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 070 ¦ 07 ¦ 09 ¦ ¦ ¦ 20000,0¦ 20000,0¦ 19999,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ãåîëîãîðàçâåäî÷íûõ ðàáîò ¦ 070 ¦ 07 ¦ 09 ¦ 475 ¦ ¦ 20000,0¦ 20000,0¦ 19999,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãåîëîãîðàçâåäî÷íûå ðàáîòû ¦ 070 ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 13000,0¦ 13000,0¦ 13000,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð Ðîññèéñêîé ¦ 070 ¦ 07 ¦ 09 ¦ 475 ¦ 411 ¦ 7000,0¦ 7000,0¦ 6999,0¦
¦Ôåäåðàöèè, ôèíàíñèðóåìîå èç áþäæåòîâ Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 070 ¦ 08 ¦ ¦ ¦ ¦ 6164,0¦ 6764,0¦ 6652,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 070 ¦ 08 ¦ 02 ¦ ¦ ¦ 1104,0¦ 1104,0¦ 1104,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåïîëüçîâàíèÿ, ¦ 070 ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 1104,0¦ 1104,0¦ 1104,0¦
¦îñóùåñòâëÿåìûå çà ñ÷åò ñðåäñòâ çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 070 ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 1104,0¦ 1104,0¦ 1104,0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 070 ¦ 08 ¦ 05 ¦ ¦ ¦ 5060,0¦ 5660,0¦ 5548,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿé- ¦ 070 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 5060,0¦ 5660,0¦ 5548,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 070 ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 5060,0¦ 5660,0¦ 5548,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîä-¦ 070 ¦ 09 ¦ ¦ ¦ ¦ 207026,7¦ 207027,0¦ 194607,0¦
¦íûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 070 ¦ 09 ¦ 01 ¦ ¦ ¦ 119310,8¦ 119311,0¦ 114487,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ðåãóëèðîâà- ¦ 070 ¦ 09 ¦ 01 ¦ 360 ¦ ¦ 119310,8¦ 119311,0¦ 114487,0¦
¦íèþ, èñïîëüçîâàíèþ è îõðàíå âîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 070 ¦ 09 ¦ 01 ¦ 360 ¦ 407 ¦ 119310,8¦ 119311,0¦ 114487,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû, æèâîòíî-¦ 070 ¦ 09 ¦ 03 ¦ ¦ ¦ 46460,0¦ 46460,0¦ 40832,0¦
¦ãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíò- ¦ 070 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 46460,0¦ 46460,0¦ 40832,0¦
¦ðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå çàïîâåäíèêîâ è ¦ 070 ¦ 09 ¦ 03 ¦ 362 ¦ 225 ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦íàöèîíàëüíûõ ïàðêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 070 ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 45460,0¦ 45460,0¦ 39832,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 070 ¦ 09 ¦ 06 ¦ ¦ ¦ 41255,9¦ 41256,0¦ 39288,0¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíò- ¦ 070 ¦ 09 ¦ 06 ¦ 362 ¦ ¦ 41255,9¦ 41256,0¦ 39288,0¦
¦ðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 070 ¦ 09 ¦ 06 ¦ 362 ¦ 075 ¦ 10800,0¦ 10800,0¦ 10183,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 070 ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 30455,9¦ 30456,0¦ 29105,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî îáùåãî è ïðîôåññèîíàëüíîãî ¦ 075 ¦ ¦ ¦ ¦ ¦ 392837,4¦ 393362,0¦ 372913,0¦
¦îáðàçîâàíèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 075 ¦ 01 ¦ ¦ ¦ ¦ 18375,0¦ 18375,0¦ 17028,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 075 ¦ 01 ¦ 03 ¦ ¦ ¦ 18375,0¦ 18375,0¦ 17028,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 18375,0¦ 18375,0¦ 17028,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 15377,9¦ 15353,0¦ 14104,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2997,1¦ 3022,0¦ 2924,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 075 ¦ 14 ¦ ¦ ¦ ¦ 374462,4¦ 374987,0¦ 355885,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 01 ¦ ¦ ¦ 1876,0¦ 2106,0¦ 2105,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà äîøêîëüíîå îáðàçî-¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ ¦ 1876,0¦ 2106,0¦ 2105,0¦
¦âàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 1876,0¦ 2106,0¦ 2105,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ ¦ ¦ 138115,4¦ 139162,0¦ 134865,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ ¦ 138115,4¦ 139162,0¦ 134865,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íå- ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ 260 ¦ 10848,9¦ 10860,0¦ 10773,0¦
¦ïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñïåöèàëüíûå øêîëû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ 261 ¦ 11983,0¦ 12133,0¦ 11824,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ 263 ¦ 82027,1¦ 82662,0¦ 79197,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ 264 ¦ 21774,0¦ 22326,0¦ 21890,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 401 ¦ 265 ¦ 11482,4¦ 11181,0¦ 11181,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 03 ¦ ¦ ¦ 6045,1¦ 6070,0¦ 5898,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà íà÷àëüíîå ïðîôåñ- ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦ ¦ 6045,1¦ 6070,0¦ 5898,0¦
¦ñèîíàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî - òåõíè÷åñêèå ¦ 075 ¦ 14 ¦ 03 ¦ 402 ¦ 267 ¦ 6045,1¦ 6070,0¦ 5898,0¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 04 ¦ ¦ ¦ 81585,2¦ 81204,0¦ 78767,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèî-¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦ ¦ 81585,2¦ 81204,0¦ 78767,0¦
¦íàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 075 ¦ 14 ¦ 04 ¦ 403 ¦ 268 ¦ 81585,2¦ 81204,0¦ 78767,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 075 ¦ 14 ¦ 05 ¦ ¦ ¦ 17549,0¦ 16197,0¦ 16129,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ïåðåïîäãîòîâêó è ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦ ¦ 17549,0¦ 16197,0¦ 16129,0¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦ 269 ¦ 17499,0¦ 16147,0¦ 16079,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 075 ¦ 14 ¦ 05 ¦ 404 ¦ 270 ¦ 50,0¦ 50,0¦ 50,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 075 ¦ 14 ¦ 07 ¦ ¦ ¦ 129291,7¦ 130248,0¦ 118121,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦ ¦ 129291,7¦ 130248,0¦ 118121,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 075 ¦ 14 ¦ 07 ¦ 407 ¦ 272 ¦ 129291,7¦ 130248,0¦ 118121,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ïðîäî- ¦ 082 ¦ ¦ ¦ ¦ ¦ 163876,6¦ 168946,0¦ 144725,0¦
¦âîëüñòâèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ 27570,9¦ 28360,0¦ 28281,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 082 ¦ 01 ¦ 03 ¦ ¦ ¦ 27570,9¦ 28360,0¦ 28281,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 27570,9¦ 28360,0¦ 28281,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 24819,6¦ 25286,0¦ 25207,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2751,3¦ 3074,0¦ 3074,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 08 ¦ ¦ ¦ ¦ 68492,7¦ 70773,0¦ 58837,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082 ¦ 08 ¦ 01 ¦ ¦ ¦ 27200,0¦ 28995,0¦ 18276,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïðîãðàìì è ìåðî- ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦ ¦ 27000,0¦ 27000,0¦ 16241,0¦
¦ïðèÿòèé ïî ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 082 ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 27000,0¦ 27000,0¦ 16241,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿé- ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦ ¦ - ¦ 1795,0¦ 1860,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦ 290 ¦ - ¦ 1795,0¦ 1860,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàçâèòèÿ ôåðìåð- ¦ 082 ¦ 08 ¦ 01 ¦ 343 ¦ ¦ 200,0¦ 200,0¦ 175,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 082 ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 200,0¦ 200,0¦ 175,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 082 ¦ 08 ¦ 02 ¦ ¦ ¦ 31868,5¦ 31869,0¦ 31154,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 31868,5¦ 31869,0¦ 31154,0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ çåìëåóñòðîéñòâà è ¦ 082 ¦ 08 ¦ 02 ¦ 344 ¦ 212 ¦ 31868,5¦ 31869,0¦ 31154,0¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî ¦ 082 ¦ 08 ¦ 05 ¦ ¦ ¦ 9424,2¦ 9909,0¦ 9407,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿé- ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 9424,2¦ 9909,0¦ 9407,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 1794,6¦ - ¦ - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 7629,6¦ 9909,0¦ 9407,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 082 ¦ 21 ¦ ¦ ¦ ¦ 14700,0¦ 16700,0¦ 16700,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 082 ¦ 21 ¦ 01 ¦ ¦ ¦ 14700,0¦ 16700,0¦ 16700,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 082 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 14700,0¦ 16700,0¦ 16700,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå äîòàöèè è ñóáâåíöèè ¦ 082 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 14700,0¦ 16700,0¦ 16700,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 082 ¦ 30 ¦ ¦ ¦ ¦ 53113,0¦ 53113,0¦ 40907,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 082 ¦ 30 ¦ 03 ¦ ¦ ¦ 53113,0¦ 53113,0¦ 40907,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 082 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 53113,0¦ 53113,0¦ 40907,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äðóãèå ññóäû ¦ 082 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 53113,0¦ 53113,0¦ 40907,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Óïðàâëåíèå âåòåðèíàðèè Àäìèíèñòðàöèè ¦ 082 ¦ ¦ ¦ ¦ ¦ 19166,4¦ 19166,0¦ 17004,0¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ 12236,4¦ 12236,0¦ 11450,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 082 ¦ 01 ¦ 03 ¦ ¦ ¦ 12236,4¦ 12236,0¦ 11450,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 12236,4¦ 12236,0¦ 11450,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 10725,4¦ 10617,0¦ 10161,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1511,0¦ 1619,0¦ 1289,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 082 ¦ 08 ¦ ¦ ¦ ¦ 6930,0¦ 6930,0¦ 5554,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 082 ¦ 08 ¦ 01 ¦ ¦ ¦ 6930,0¦ 6930,0¦ 5554,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿé- ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦ ¦ 6930,0¦ 6930,0¦ 5554,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 082 ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 6930,0¦ 6930,0¦ 5554,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîãî íàäçîðà çà ¦ 082 ¦ ¦ ¦ ¦ ¦ 14580,8¦ 14581,0¦ 13046,0¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âèäîâ òåõíèêè Àäìèíèñòðàöèè Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 082 ¦ 01 ¦ ¦ ¦ ¦ 14580,8¦ 14581,0¦ 13046,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 082 ¦ 01 ¦ 03 ¦ ¦ ¦ 14580,8¦ 14581,0¦ 13046,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 14580,8¦ 14581,0¦ 13046,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 8673,9¦ 8674,0¦ 7866,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 082 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 5906,9¦ 5907,0¦ 5180,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîñòîâñêîé îáëàñòè ¦ 092 ¦ ¦ ¦ ¦ ¦ 9613036,0¦ 9527317,0¦ 9284738,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 31510,7¦ 31511,0¦ 29589,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 092 ¦ 01 ¦ 03 ¦ ¦ ¦ 31510,7¦ 31511,0¦ 29589,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 31510,7¦ 31511,0¦ 29589,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 25150,0¦ 24194,0¦ 22828,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 092 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 6360,7¦ 7317,0¦ 6761,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷å-¦ 092 ¦ 05 ¦ ¦ ¦ ¦ 8369,0¦ 8369,0¦ 8369,0¦
¦íèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 092 ¦ 05 ¦ 01 ¦ ¦ ¦ 8095,0¦ 8095,0¦ 8095,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 092 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 8095,0¦ 8095,0¦ 8095,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 092 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 8095,0¦ 8095,0¦ 8095,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Òàìîæåííûå îðãàíû ¦ 092 ¦ 05 ¦ 07 ¦ ¦ ¦ 125,0¦ 125,0¦ 125,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 092 ¦ 05 ¦ 07 ¦ 601 ¦ ¦ 125,0¦ 125,0¦ 125,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ îáåñïå÷åíèåì ¦ 092 ¦ 05 ¦ 07 ¦ 601 ¦ 606 ¦ 125,0¦ 125,0¦ 125,0¦
¦ëè÷íîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îðãàíû þñòèöèè ¦ 092 ¦ 05 ¦ 10 ¦ ¦ ¦ 149,0¦ 149,0¦ 149,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ ¦ 092 ¦ 05 ¦ 10 ¦ 062 ¦ ¦ 149,0¦ 149,0¦ 149,0¦
¦êîíòîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 092 ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 149,0¦ 149,0¦ 149,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 092 ¦ 07 ¦ ¦ ¦ ¦ 20000,0¦ 20000,0¦ 17241,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 092 ¦ 07 ¦ 05 ¦ ¦ ¦ 20000,0¦ 20000,0¦ 17241,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦ 092 ¦ 07 ¦ 05 ¦ 302 ¦ ¦ 20000,0¦ 20000,0¦ 17241,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå-¦ 092 ¦ 07 ¦ 05 ¦ 302 ¦ 463 ¦ 20000,0¦ 20000,0¦ 17241,0¦
¦÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 092 ¦ 08 ¦ ¦ ¦ ¦ 138700,5¦ 138701,0¦ 133766,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 092 ¦ 08 ¦ 01 ¦ ¦ ¦ 72180,0¦ 72180,0¦ 67246,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 092 ¦ 08 ¦ 01 ¦ 515 ¦ ¦ 72180,0¦ 72180,0¦ 67246,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå-¦ 092 ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 72180,0¦ 72180,0¦ 67246,0¦
¦÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õî- ¦ 092 ¦ 08 ¦ 05 ¦ ¦ ¦ 66520,5¦ 66521,0¦ 66520,0¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ñåëüñêîãî õîçÿéñò-¦ 092 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 66520,5¦ 66521,0¦ 66520,0¦
¦âà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 092 ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 66520,5¦ 66521,0¦ 66520,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 092 ¦ 11 ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 2166,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 092 ¦ 11 ¦ 01 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 2166,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092 ¦ 11 ¦ 01 ¦ 515 ¦ ¦ 5000,0¦ 5000,0¦ 2166,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå-¦ 092 ¦ 11 ¦ 01 ¦ 515 ¦ 463 ¦ 5000,0¦ 5000,0¦ 2166,0¦
¦÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëü-¦ 092 ¦ 19 ¦ ¦ ¦ ¦ 130256,9¦ 130257,0¦ 51663,0¦
¦íîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëü-¦ 092 ¦ 19 ¦ 01 ¦ ¦ ¦ 130256,9¦ 130257,0¦ 51663,0¦
¦íîãî âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 092 ¦ 19 ¦ 01 ¦ 460 ¦ ¦ 130256,9¦ 130250,0¦ 51656,0¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âûïëàòû ïðîöåíòîâ ïî ãîñóäàðñòâåííîìó äîëãó¦ 092 ¦ 19 ¦ 01 ¦ 460 ¦ 330 ¦ 130256,9¦ 130250,0¦ 51656,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 092 ¦ 19 ¦ 01 ¦ 514 ¦ ¦ - ¦ 7,0¦ 7,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 092 ¦ 19 ¦ 01 ¦ 514 ¦ 397 ¦ - ¦ 7,0¦ 7,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 092 ¦ 21 ¦ ¦ ¦ ¦ 7284373,2¦ 7899736,0¦ 7799025,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 092 ¦ 21 ¦ 01 ¦ ¦ ¦ 7284373,2¦ 7899736,0¦ 7799025,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ¦ 092 ¦ 21 ¦ 01 ¦ 040 ¦ ¦ - ¦ 13810,0¦ 12082,0¦
¦ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 21 ¦ 01 ¦ 040 ¦ 290 ¦ - ¦ 13810,0¦ 12082,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè â ¦ 092 ¦ 21 ¦ 01 ¦ 481 ¦ ¦ 4055988,8¦ 3974996,0¦ 3973444,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 092 ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 4055988,8¦ 3974996,0¦ 3973444,0¦
¦îáåñïå÷åííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷å- ¦ 092 ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 443320,3¦ 1024914,0¦ 1024914,0¦
¦òàì, â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ 092 ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 443320,3¦ 1024914,0¦ 1024914,0¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 871414,0¦ 950888,0¦ 904819,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 092 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 23421,6¦ 102896,0¦ 102896,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ñîäåðæà- ¦ 092 ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 684480,8¦ 684481,0¦ 684481,0¦
¦íèþ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà è ñîöèàëüíîé ñôåðû, ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ñóáúåêòîâ ¦ 092 ¦ 21 ¦ 01 ¦ 485 ¦ 369 ¦ 163511,6¦ 163511,0¦ 117442,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 21 ¦ 01 ¦ 489 ¦ ¦ 1236110,8¦ 1257513,0¦ 1206624,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 092 ¦ 21 ¦ 01 ¦ 489 ¦ 337 ¦ 335588,1¦ 341797,0¦ 341797,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà ðåàëèçà-¦ 092 ¦ 21 ¦ 01 ¦ 489 ¦ 349 ¦ - ¦ 478,0¦ 280,0¦
¦öèþ ÔÇ "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 092 ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 231693,9¦ 225409,0¦ 223392,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ092 ¦ 21 ¦ 01 ¦ 489 ¦ 470 ¦ 637642,8¦ 637643,0¦ 598919,0¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ÐÔ íà âîçìåùå- ¦ 092 ¦ 21 ¦ 01 ¦ 489 ¦ 556 ¦ 31186,0¦ 31186,0¦ 21236,0¦
¦íèå ëüãîò ïî îïëàòå ÆÊÓ, óñëóã ñâÿçè, ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åçäà íà îáù. òðàíñïîðòå ãîð. è ïðèãîð. ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåíèÿ, ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàö. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ â ðåçóëüòàòå àâàðèè íà ×ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 092 ¦ 21 ¦ 01 ¦ 489 ¦ 557 ¦ - ¦ 21000,0¦ 21000,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 092 ¦ 21 ¦ 01 ¦ 498 ¦ ¦ 677539,3¦ 677615,0¦ 677142,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 092 ¦ 21 ¦ 01 ¦ 498 ¦ 367 ¦ 677539,3¦ 677615,0¦ 677142,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ çàêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 092 ¦ 30 ¦ ¦ ¦ ¦ 1994825,7¦ 1293743,0¦ 1242919,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 30 ¦ 01 ¦ ¦ ¦ 508674,8¦ 35801,0¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 508674,8¦ 35801,0¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôîðìèðîâàíèå ðåçåðâíûõ ôîíäîâ èñïîëíèòåëü- ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 508674,8¦ 35801,0¦ - ¦
¦íûõ îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 092 ¦ 30 ¦ 03 ¦ ¦ ¦ 243243,6¦ 284499,0¦ 443577,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ññóäû) ¦ 092 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 243243,6¦ 284499,0¦ 443577,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äðóãèå ññóäû ¦ 092 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 243243,6¦ 284499,0¦ 443577,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 092 ¦ 30 ¦ 04 ¦ ¦ ¦ 1242907,3¦ 973443,0¦ 799342,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 1242907,3¦ 973443,0¦ 799342,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 092 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 1242907,3¦ 973443,0¦ 799342,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå àâòîìîáèëüíûõ äîðîã ¦ 104 ¦ ¦ ¦ ¦ ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104 ¦ 26 ¦ ¦ ¦ ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104 ¦ 26 ¦ 01 ¦ ¦ ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äîðîæíîãî õîçÿé- ¦ 104 ¦ 26 ¦ 01 ¦ 479 ¦ ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104 ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 2331242,5¦ 2331242,0¦ 2316969,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 133 ¦ ¦ ¦ ¦ ¦ 1654457,2¦ 1800465,0¦ 1750389,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 133 ¦ 01 ¦ ¦ ¦ ¦ 16399,0¦ 16399,0¦ 15121,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 133 ¦ 01 ¦ 03 ¦ ¦ ¦ 16399,0¦ 16399,0¦ 15121,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 16399,0¦ 16399,0¦ 15121,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 15152,4¦ 15144,0¦ 14050,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1246,6¦ 1255,0¦ 1071,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 133 ¦ 07 ¦ ¦ ¦ ¦ 1125394,0¦ 1257284,0¦ 1227818,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 133 ¦ 07 ¦ 07 ¦ ¦ ¦ 1125394,0¦ 1257284,0¦ 1227818,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 1120999,5¦ 1247199,0¦ 1217733,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 133 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 1120999,5¦ 1247199,0¦ 1217733,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñòðîèòåëüñòâà ¦ 133 ¦ 07 ¦ 07 ¦ 314 ¦ ¦ 3300,0¦ 3300,0¦ 3300,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 133 ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 3300,0¦ 3300,0¦ 3300,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ¦ 133 ¦ 07 ¦ 07 ¦ 476 ¦ ¦ 1094,5¦ 6785,0¦ 6785,0¦
¦ãîñóäàðñòâåííûõ èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 133 ¦ 07 ¦ 07 ¦ 476 ¦ 198 ¦ 1094,5¦ 1095,0¦ 1095,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ àäðåñíûõ¦ 133 ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ - ¦ 5690,0¦ 5690,0¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ ¦ ¦ ¦ 317094,2¦ 284989,0¦ 280221,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 01 ¦ ¦ ¦ 281919,2¦ 256052,0¦ 251954,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æèëèùíîãî õîçÿé- ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 281919,2¦ 256052,0¦ 251954,0¦
¦ñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 47593,2¦ 24765,0¦ 24750,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 234326,0¦ 231287,0¦ 227204,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 02 ¦ ¦ ¦ 6660,0¦ 6660,0¦ 6660,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 6660,0¦ 6660,0¦ 6660,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà óñëóãè, ïðåäîñòàâëÿåìûå íàñåëå-¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 6660,0¦ 6660,0¦ 6660,0¦
¦íèþ îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è êàíàëèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 133 ¦ 12 ¦ 03 ¦ ¦ ¦ 28515,0¦ 22277,0¦ 21607,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà êîììóíàëüíîãî ¦ 133 ¦ 12 ¦ 03 ¦ 311 ¦ ¦ 28515,0¦ 22277,0¦ 21607,0¦
¦õîçÿéñòâà ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 133 ¦ 12 ¦ 03 ¦ 311 ¦ 444 ¦ 28515,0¦ 22277,0¦ 21607,0¦
¦õîçÿéñòâà â ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 133 ¦ 21 ¦ ¦ ¦ ¦ 190570,0¦ 196953,0¦ 187389,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 133 ¦ 21 ¦ 01 ¦ ¦ ¦ 190570,0¦ 52486,0¦ 52485,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 133 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 190570,0¦ 52486,0¦ 52485,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 190570,0¦ 52486,0¦ 52485,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 133 ¦ 21 ¦ 02 ¦ ¦ ¦ - ¦ 31200,0¦ 29899,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 133 ¦ 21 ¦ 02 ¦ 674 ¦ ¦ - ¦ 31200,0¦ 29899,0¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 133 ¦ 21 ¦ 02 ¦ 674 ¦ 457 ¦ - ¦ 31200,0¦ 29899,0¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ðåãèîíàëüíîãî ðàçâè- ¦ 133 ¦ 21 ¦ 03 ¦ ¦ ¦ - ¦ 113267,0¦ 105005,0¦
¦òèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 133 ¦ 21 ¦ 03 ¦ 313 ¦ ¦ - ¦ 61259,0¦ 55107,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 133 ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ - ¦ 61259,0¦ 55107,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 133 ¦ 21 ¦ 03 ¦ 633 ¦ ¦ - ¦ 3700,0¦ 3590,0¦
¦(2002-2010 ãîäû è íà ïåðèîä äî 2013 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ 133 ¦ 21 ¦ 03 ¦ 633 ¦ 753 ¦ - ¦ 2800,0¦ 2690,0¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé è êàòàñòðîô¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ðåàëèçàöèè Ôåäåðàëüíîãî ¦ 133 ¦ 21 ¦ 03 ¦ 633 ¦ 761 ¦ ¦ 900,0¦ 900,0¦
¦çàêîíà "Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçæàþùèì èç ðàéîíîâ Êðàéíåãî Ñåâåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ïî- ¦ 133 ¦ 21 ¦ 03 ¦ 635 ¦ ¦ - ¦ 1000,0¦ 1000,0¦
¦êîëåíèå" (2002-2004 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 133 ¦ 21 ¦ 03 ¦ 635 ¦ 198 ¦ - ¦ 1000,0¦ 1000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 133 ¦ 21 ¦ 03 ¦ 636 ¦ ¦ - ¦ 1500,0¦ - ¦
¦ïîääåðæêà èíâàëèäîâ" (2000-2005 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 133 ¦ 21 ¦ 03 ¦ 636 ¦ 198 ¦ - ¦ 1500,0¦ - ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè"¦ 133 ¦ 21 ¦ 03 ¦ 640 ¦ ¦ - ¦ 1479,0¦ 979,0¦
¦(2001-2002 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåòè-ñèðîòû ¦ 133 ¦ 21 ¦ 03 ¦ 640 ¦ 733 ¦ - ¦ 1479,0¦ 979,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ôåäåðàëüíàÿ ¦ 133 ¦ 21 ¦ 03 ¦ 642 ¦ ¦ - ¦ 2000,0¦ 2000,0¦
¦ïðîãðàììà ðàçâèòèÿ îáðàçîâàíèÿ" (2001-2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 133 ¦ 21 ¦ 03 ¦ 642 ¦ 198 ¦ - ¦ 2000,0¦ 2000,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåäóïðåæäå-¦ 133 ¦ 21 ¦ 03 ¦ 649 ¦ ¦ - ¦ 26407,0¦ 26407,0¦
¦íèå è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà" (2002-2006 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â ¦ 133 ¦ 21 ¦ 03 ¦ 649 ¦ 738 ¦ - ¦ 20407,0¦ 20407,0¦
¦Ðîññèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåðû ïî ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè íà- ¦ 133 ¦ 21 ¦ 03 ¦ 649 ¦ 796 ¦ ¦ 6000,0¦ 6000,0¦
¦ñåëåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 133 ¦ 21 ¦ 03 ¦ 674 ¦ ¦ ¦ 15922,0¦ 15922,0¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 133 ¦ 21 ¦ 03 ¦ 674 ¦ 198 ¦ ¦ 15922,0¦ 15922,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 30 ¦ ¦ ¦ ¦ 5000,0¦ 44840,0¦ 39840,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 133 ¦ 30 ¦ 04 ¦ ¦ ¦ 5000,0¦ 44840,0¦ 39840,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 5000,0¦ 6550,0¦ 1550,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 5000,0¦ 6550,0¦ 1550,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 133 ¦ 30 ¦ 04 ¦ 674 ¦ ¦ - ¦ 38290,0¦ 38290,0¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 133 ¦ 30 ¦ 04 ¦ 674 ¦ 457 ¦ - ¦ 38290,0¦ 38290,0¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Ðîñòîâ- ¦ 133 ¦ ¦ ¦ ¦ ¦ 6204,9¦ 6120,0¦ 5953,0¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 133 ¦ 01 ¦ ¦ ¦ ¦ 6204,9¦ 6120,0¦ 5953,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 133 ¦ 01 ¦ 03 ¦ ¦ ¦ 6204,9¦ 6120,0¦ 5953,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 6204,9¦ 6120,0¦ 5953,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5319,4¦ 5193,0¦ 5079,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 133 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 885,5¦ 927,0¦ 874,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåïàðòàìåíò ïî äåëàì ïå÷àòè, òåëåðàäèîâåùà-¦ 134 ¦ ¦ ¦ ¦ ¦ 15537,7¦ 16176,0¦ 15254,0¦
¦íèþ è ñðåäñòâ ìàññîâûõ êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 134 ¦ 01 ¦ ¦ ¦ ¦ 2760,7¦ 2761,0¦ 1840,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 134 ¦ 01 ¦ 03 ¦ ¦ ¦ 2760,7¦ 2761,0¦ 1840,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 134 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 2760,7¦ 2761,0¦ 1840,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 134 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2223,3¦ 2211,0¦ 1397,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 134 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 537,4¦ 550,0¦ 443,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 134 ¦ 16 ¦ ¦ ¦ ¦ 12461,0¦ 13099,0¦ 13099,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 134 ¦ 16 ¦ 02 ¦ ¦ ¦ 12461,0¦ 13099,0¦ 13099,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðèîäè÷åñêèõ ¦ 134 ¦ 16 ¦ 02 ¦ 423 ¦ ¦ 7121,0¦ 7759,0¦ 7759,0¦
¦èçäàíèé, ó÷ðåæäåííûõ îðãàíàìè èñïîëíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé è çàêîíîäàòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 134 ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 7121,0¦ 7759,0¦ 7759,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðàéîííûõ ¦ 134 ¦ 16 ¦ 02 ¦ 425 ¦ ¦ 5340,0¦ 5340,0¦ 5340,0¦
¦(ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ïðîèçâîäñòâîì ¦ 134 ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 5340,0¦ 5340,0¦ 5340,0¦
¦è ðàñïðîñòðàíåíèåì ðàéîííûõ (ãîðîäñêèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò (îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, áóìàãè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óñëóã ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 134 ¦ 30 ¦ ¦ ¦ ¦ 316,0¦ 316,0¦ 315,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 134 ¦ 30 ¦ 04 ¦ ¦ ¦ 316,0¦ 316,0¦ 315,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 134 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 316,0¦ 316,0¦ 315,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 134 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 316,0¦ 316,0¦ 315,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, òîðãîâëè, ¦ 139 ¦ ¦ ¦ ¦ ¦ 88069,4¦ 88515,0¦ 86352,0¦
¦òðàíñïîðòà, ñâÿçè è äîðîæíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 139 ¦ 01 ¦ ¦ ¦ ¦ 14219,4¦ 13810,0¦ 11838,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 139 ¦ 01 ¦ 03 ¦ ¦ ¦ 14219,4¦ 13810,0¦ 11838,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 139 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 14219,4¦ 13810,0¦ 11838,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 139 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 12189,6¦ 11780,0¦ 10067,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 139 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2029,8¦ 2030,0¦ 1771,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîä-¦ 139 ¦ 09 ¦ ¦ ¦ ¦ - ¦ 237,0¦ 237,0¦
¦íûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, êàðòîãðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 139 ¦ 09 ¦ 06 ¦ ¦ ¦ - ¦ 237,0¦ 237,0¦
¦ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â îáëàñòè êîíò- ¦ 139 ¦ 09 ¦ 06 ¦ 362 ¦ ¦ - ¦ 237,0¦ 237,0¦
¦ðîëÿ çà ñîñòîÿíèåì îêðóæàþùåé ïðèðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû è îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè-¦ 139 ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ - ¦ 237,0¦ 237,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 139 ¦ 10 ¦ ¦ ¦ ¦ 73850,0¦ 73330,0¦ 73141,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 139 ¦ 10 ¦ 01 ¦ ¦ ¦ 30000,0¦ 30000,0¦ 29925,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àâòîìîáèëüíîãî ¦ 139 ¦ 10 ¦ 01 ¦ 372 ¦ ¦ 30000,0¦ 30000,0¦ 29925,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 139 ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 30000,0¦ 30000,0¦ 29925,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 139 ¦ 10 ¦ 02 ¦ ¦ ¦ 40520,0¦ 40000,0¦ 40000,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæíîãî ¦ 139 ¦ 10 ¦ 02 ¦ 370 ¦ ¦ 40520,0¦ 40000,0¦ 40000,0¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 139 ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 40520,0¦ 40000,0¦ 40000,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 139 ¦ 10 ¦ 04 ¦ ¦ ¦ 3330,0¦ 3330,0¦ 3216,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ðå÷íîãî òðàíñ- ¦ 139 ¦ 10 ¦ 04 ¦ 375 ¦ ¦ 3330,0¦ 3330,0¦ 3216,0¦
¦ïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 139 ¦ 10 ¦ 04 ¦ 375 ¦ 290 ¦ 3330,0¦ 3330,0¦ 3216,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 139 ¦ 30 ¦ ¦ ¦ ¦ - ¦ 1138,0¦ 1136,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 139 ¦ 30 ¦ 04 ¦ ¦ ¦ - ¦ 1138,0¦ 1136,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 139 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ - ¦ 1138,0¦ 1136,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 139 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ - ¦ 1138,0¦ 1136,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî ýêîíîìèêè, ìåæäóíàðîäíûõ è ¦ 140 ¦ ¦ ¦ ¦ ¦ 89204,7¦ 51625,0¦ 48611,0¦
¦âíåøíåýêîíîìè÷åñêèõ ñâÿçåé Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 140 ¦ 01 ¦ ¦ ¦ ¦ 18886,0¦ 20282,0¦ 19532,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 140 ¦ 01 ¦ 03 ¦ ¦ ¦ 18886,0¦ 20282,0¦ 19532,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 18886,0¦ 20282,0¦ 19532,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 17273,7¦ 18670,0¦ 18623,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 140 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1612,3¦ 1612,0¦ 909,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 140 ¦ 03 ¦ ¦ ¦ ¦ 2650,0¦ 2650,0¦ 1213,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 140 ¦ 03 ¦ 01 ¦ ¦ ¦ 2650,0¦ 2650,0¦ 1213,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû â ñôåðå ìåæäóíàðîäíîé äåÿòåëüíîñòè ¦ 140 ¦ 03 ¦ 01 ¦ 131 ¦ ¦ 2650,0¦ 2650,0¦ 1213,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 140 ¦ 03 ¦ 01 ¦ 131 ¦ 397 ¦ 2650,0¦ 2650,0¦ 1213,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 140 ¦ 18 ¦ ¦ ¦ ¦ 12200,0¦ 12200,0¦ 12200,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïî-¦ 140 ¦ 18 ¦ 06 ¦ ¦ ¦ 12200,0¦ 12200,0¦ 12200,0¦
¦ëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 140 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 12200,0¦ 12200,0¦ 12200,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 140 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 12200,0¦ 12200,0¦ 12200,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 140 ¦ 21 ¦ ¦ ¦ ¦ 5000,0¦ 3000,0¦ 3000,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 140 ¦ 21 ¦ 01 ¦ ¦ ¦ 5000,0¦ - ¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 140 ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 5000,0¦ - ¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 140 ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 5000,0¦ - ¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôîíä ðåãèîíàëüíîãî ðàçâèòèÿ ¦ 140 ¦ 21 ¦ 02 ¦ ¦ ¦ - ¦ 3000,0¦ 3000,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 140 ¦ 21 ¦ 02 ¦ 674 ¦ ¦ - ¦ 3000,0¦ 3000,0¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 140 ¦ 21 ¦ 02 ¦ 674 ¦ 457 ¦ - ¦ 3000,0¦ 3000,0¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 30 ¦ ¦ ¦ ¦ 50468,7¦ 13493,0¦ 12666,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 140 ¦ 30 ¦ 04 ¦ ¦ ¦ 50468,7¦ 13493,0¦ 12666,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 12178,7¦ 13493,0¦ 12666,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 12178,7¦ 13493,0¦ 12666,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦ 140 ¦ 30 ¦ 04 ¦ 674 ¦ ¦ 38290,0¦ - ¦ - ¦
¦(íà ïåðèîä äî 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ 140 ¦ 30 ¦ 04 ¦ 674 ¦ 457 ¦ 38290,0¦ - ¦ - ¦
¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ¦ 148 ¦ ¦ ¦ ¦ ¦ 752375,2¦ 746121,0¦ 736744,0¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 148 ¦ 01 ¦ ¦ ¦ ¦ 49185,7¦ 49185,0¦ 48634,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 148 ¦ 01 ¦ 03 ¦ ¦ ¦ 49185,7¦ 49185,0¦ 48634,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 49185,7¦ 49185,0¦ 48634,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 34079,8¦ 33998,0¦ 33554,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 15105,9¦ 15187,0¦ 15080,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 18 ¦ ¦ ¦ ¦ 473999,8¦ 467746,0¦ 459549,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ñëóæ- ¦ 148 ¦ 18 ¦ 01 ¦ ¦ ¦ 309149,6¦ 308036,0¦ 307748,0¦
¦áû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ñîöèàëüíîãî¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 309149,6¦ 308036,0¦ 307748,0¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 221967,5¦ 220200,0¦ 220151,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 321 ¦ 129,8¦ 12,0¦ 12,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 87052,3¦ 87824,0¦ 87585,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 105342,0¦ 105804,0¦ 105801,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé äðóãèì êàòåãîðèÿì ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 103342,0¦ 102181,0¦ 102178,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 322 ¦ 103342,0¦ 102181,0¦ 102178,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 148 ¦ 18 ¦ 02 ¦ 445 ¦ ¦ 2000,0¦ 3623,0¦ 3623,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî îðãàíèçàöèè ¦ 148 ¦ 18 ¦ 02 ¦ 445 ¦ 319 ¦ 2000,0¦ 3623,0¦ 3623,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ïîäðîñòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 148 ¦ 18 ¦ 06 ¦ ¦ ¦ 59508,2¦ 53906,0¦ 46000,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 27418,5¦ 27419,0¦ 27417,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ òðàíñïîðò-¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 6200,6¦ 6201,0¦ 6200,0¦
¦íûìè ñðåäñòâàìè èëè êîìïåíñàöèè ðàñõîäîâ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ïîëó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñàíèòàðíî-êóðîðòíîå ëå÷åíèå âå- ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦òåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóà- ¦ 148 ¦ 18 ¦ 06 ¦ 489 ¦ 347 ¦ 1217,9¦ 1218,0¦ 1217,0¦
¦òàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, óñòàíîâëåííûõ ¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 9669,0¦ 10755,0¦ 10738,0¦
¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ íà ýêñïëóà- ¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 2073,8¦ 2074,0¦ 2074,0¦
¦òàöèþ è òåõíè÷åñêîå îáñëóæèâàíèå òðàíñïîðò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 7595,2¦ 8681,0¦ 8664,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 148 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 22420,7¦ 15732,0¦ 7845,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 148 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 22420,7¦ 15732,0¦ 7845,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 148 ¦ 21 ¦ ¦ ¦ ¦ 222475,9¦ 222476,0¦ 222471,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 148 ¦ 21 ¦ 01 ¦ ¦ ¦ 222475,9¦ 222476,0¦ 222471,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦ 21 ¦ 01 ¦ 489 ¦ ¦ 222475,9¦ 222476,0¦ 222471,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé¦ 148 ¦ 21 ¦ 01 ¦ 489 ¦ 352 ¦ 45067,6¦ 45068,0¦ 45065,0¦
¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè âî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åííîñëóæàùèì, ñîòðóäíèêàì ìèëèöèè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë, íàëîãîâîé ïîëèöèè, äîëæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ¦ 148 ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 41813,2¦ 41813,0¦ 41811,0¦
¦îáðàçîâàíèé íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíঠ148 ¦ 21 ¦ 01 ¦ 489 ¦ 470 ¦ 135595,1¦ 135595,0¦ 135595,0¦
¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 30 ¦ ¦ ¦ ¦ 6713,8¦ 6714,0¦ 6090,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 148 ¦ 30 ¦ 04 ¦ ¦ ¦ 6713,8¦ 6714,0¦ 6090,0¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 148 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 6713,8¦ 6714,0¦ 6090,0¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 148 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 6713,8¦ 6714,0¦ 6090,0¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ àðõèâíûì äåëîì Àäìè- ¦ 154 ¦ ¦ ¦ ¦ ¦ 9134,4¦ 9134,0¦ 8234,0¦
¦íèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 154 ¦ 01 ¦ ¦ ¦ ¦ 9134,4¦ 9134,0¦ 8234,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 154 ¦ 01 ¦ 03 ¦ ¦ ¦ 2187,8¦ 2188,0¦ 2161,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 2187,8¦ 2188,0¦ 2161,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 1983,7¦ 1984,0¦ 1977,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 154 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 204,1¦ 204,0¦ 184,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 154 ¦ 01 ¦ 05 ¦ ¦ ¦ 6946,6¦ 6946,0¦ 6073,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà àðõèâíîé ñëóæáû ¦ 154 ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 6946,6¦ 6946,0¦ 6073,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóê- ¦ 154 ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 6946,6¦ 6946,0¦ 6073,0¦
¦òóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîñóäàðñòâåííûì èìó- ¦ 163 ¦ ¦ ¦ ¦ ¦ 10665,5¦ 10665,0¦ 9127,0¦
¦ùåñòâîì Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 163 ¦ 01 ¦ ¦ ¦ ¦ 10485,5¦ 10485,0¦ 9127,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 163 ¦ 01 ¦ 03 ¦ ¦ ¦ 10485,5¦ 10485,0¦ 9127,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 10485,5¦ 10485,0¦ 9127,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 10175,1¦ 10175,0¦ 8821,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 310,4¦ 310,0¦ 306,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 163 ¦ 30 ¦ ¦ ¦ ¦ 180,0¦ 180,0¦ - ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîä-¦ 163 ¦ 30 ¦ 04 ¦ ¦ ¦ 180,0¦ 180,0¦ - ¦
¦ðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öå- ¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 180,0¦ 180,0¦ - ¦
¦ëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âè- ¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 180,0¦ 180,0¦ - ¦
¦äàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå, ñïîðòó¦ 164 ¦ ¦ ¦ ¦ ¦ 290541,8¦ 311842,0¦ 308439,0¦
¦è òóðèçìó Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 164 ¦ 01 ¦ ¦ ¦ ¦ 9219,4¦ 9220,0¦ 9140,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 164 ¦ 01 ¦ 03 ¦ ¦ ¦ 9219,4¦ 9220,0¦ 9140,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 9219,4¦ 9220,0¦ 9140,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 5700,7¦ 5701,0¦ 5621,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 3518,7¦ 3519,0¦ 3519,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 164 ¦ 07 ¦ ¦ ¦ ¦ 600,0¦ 4100,0¦ 4042,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 164 ¦ 07 ¦ 07 ¦ ¦ ¦ 600,0¦ 4100,0¦ 4042,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 164 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 600,0¦ 4100,0¦ 4042,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 164 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 600,0¦ 4100,0¦ 4042,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 164 ¦ 14 ¦ ¦ ¦ ¦ 153777,2¦ 156577,0¦ 155170,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 164 ¦ 14 ¦ 02 ¦ ¦ ¦ 66889,3¦ 66889,0¦ 66203,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå îáðàçîâàíèå ¦ 164 ¦ 14 ¦ 02 ¦ 401 ¦ ¦ 66889,3¦ 66889,0¦ 66203,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 164 ¦ 14 ¦ 02 ¦ 401 ¦ 264 ¦ 66889,3¦ 66889,0¦ 66203,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 164 ¦ 14 ¦ 04 ¦ ¦ ¦ 49660,6¦ 49661,0¦ 49453,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ñðåäíåå ïðîôåññèî-¦ 164 ¦ 14 ¦ 04 ¦ 403 ¦ ¦ 49660,6¦ 49661,0¦ 49453,0¦
¦íàëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 164 ¦ 14 ¦ 04 ¦ 403 ¦ 268 ¦ 49660,6¦ 49661,0¦ 49453,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 164 ¦ 14 ¦ 07 ¦ ¦ ¦ 37227,3¦ 40027,0¦ 39514,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦ ¦ 37227,3¦ 40027,0¦ 39514,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 164 ¦ 14 ¦ 07 ¦ 407 ¦ 272 ¦ 37227,3¦ 40027,0¦ 39514,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 164 ¦ 17 ¦ ¦ ¦ ¦ 126945,2¦ 141945,0¦ 140087,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ ¦ ¦ 126945,2¦ 141945,0¦ 140087,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ñîäåðæàíèå¦ 164 ¦ 17 ¦ 03 ¦ 433 ¦ ¦ 94000,0¦ 96000,0¦ 96000,0¦
¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 164 ¦ 17 ¦ 03 ¦ 433 ¦ 314 ¦ 94000,0¦ 96000,0¦ 96000,0¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ôèçè÷åñêóþ êóëü- ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 32945,2¦ 45945,0¦ 44087,0¦
¦òóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 32945,2¦ 45945,0¦ 44087,0¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ 185466,6¦ 199000,0¦ 191087,0¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷å-¦ 177 ¦ 05 ¦ ¦ ¦ ¦ 135000,0¦ 143293,0¦ 135480,0¦
¦íèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 177 ¦ 05 ¦ 09 ¦ ¦ ¦ 135000,0¦ 143293,0¦ 135480,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 177 ¦ 05 ¦ 09 ¦ 601 ¦ ¦ 135000,0¦ 143293,0¦ 135480,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 177 ¦ 05 ¦ 09 ¦ 601 ¦ 075 ¦ 135000,0¦ 143293,0¦ 135480,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 177 ¦ 07 ¦ ¦ ¦ ¦ 503,0¦ 503,0¦ 503,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 177 ¦ 07 ¦ 07 ¦ ¦ ¦ 503,0¦ 503,0¦ 503,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ ¦ 177 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 503,0¦ 503,0¦ 503,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå âëîæåíèÿ íà ¦ 177 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 503,0¦ 503,0¦ 503,0¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 177 ¦ 13 ¦ ¦ ¦ ¦ 42003,6¦ 47244,0¦ 47144,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 177 ¦ 13 ¦ 02 ¦ ¦ ¦ 42003,6¦ 47244,0¦ 47144,0¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 177 ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 42003,6¦ 47244,0¦ 47144,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Òåêóùåå ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóê- ¦ 177 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 42003,6¦ 47244,0¦ 47144,0¦
¦òóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177 ¦ 23 ¦ ¦ ¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177 ¦ 23 ¦ 01 ¦ ¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177 ¦ 23 ¦ 01 ¦ 500 ¦ ¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 177 ¦ 23 ¦ 01 ¦ 500 ¦ 380 ¦ 7960,0¦ 7960,0¦ 7960,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãëàâíîå Óïðàâëåíèå âíóòðåííèõ äåë Ðîñòîâ- ¦ 188 ¦ ¦ ¦ ¦ ¦ 633552,1¦ 633437,0¦ 633360,0¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è îáåñïå÷å-¦ 188 ¦ 05 ¦ ¦ ¦ ¦ 633552,1¦ 633437,0¦ 633360,0¦
¦íèå áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 05 ¦ 01 ¦ ¦ ¦ 633552,1¦ 633437,0¦ 633360,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà âîéñê (ñèë) ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 633552,1¦ 633437,0¦ 633360,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 633552,1¦ 633437,0¦ 633360,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå Àäìèíèñòðà- ¦ 262 ¦ ¦ ¦ ¦ ¦ 11441,8¦ 11442,0¦ 10914,0¦
¦öèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 262 ¦ 01 ¦ ¦ ¦ ¦ 3775,0¦ 3775,0¦ 3260,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 262 ¦ 01 ¦ 03 ¦ ¦ ¦ 3775,0¦ 3775,0¦ 3260,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 262 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 3775,0¦ 3775,0¦ 3260,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 262 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2106,1¦ 2106,0¦ 2106,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 262 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 1668,9¦ 1669,0¦ 1154,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 262 ¦ 18 ¦ ¦ ¦ ¦ 7666,8¦ 7667,0¦ 7654,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â îáëàñòè ¦ 262 ¦ 18 ¦ 06 ¦ ¦ ¦ 7666,8¦ 7667,0¦ 7654,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 262 ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 7666,8¦ 7667,0¦ 7654,0¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 262 ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 7666,8¦ 7667,0¦ 7654,0¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ðîñòîâñêîé îá- ¦ 305 ¦ ¦ ¦ ¦ ¦ 9703,3¦ 9704,0¦ 9616,0¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 305 ¦ 01 ¦ ¦ ¦ ¦ 9703,3¦ 9704,0¦ 9616,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 305 ¦ 01 ¦ 05 ¦ ¦ ¦ 9703,3¦ 9704,0¦ 9616,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ïàëàòû ¦ 305 ¦ 01 ¦ 05 ¦ 048 ¦ ¦ 9703,3¦ 9704,0¦ 9616,0¦
¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 305 ¦ 01 ¦ 05 ¦ 048 ¦ 027 ¦ 7927,6¦ 4068,0¦ 3999,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 305 ¦ 01 ¦ 05 ¦ 048 ¦ 029 ¦ 1775,7¦ 5636,0¦ 5617,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 306 ¦ ¦ ¦ ¦ ¦ 8499,5¦ 8499,0¦ 6716,0¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 306 ¦ 01 ¦ ¦ ¦ ¦ 8499,5¦ 8499,0¦ 6716,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 306 ¦ 01 ¦ 03 ¦ ¦ ¦ 8499,5¦ 8499,0¦ 6716,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 306 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 8499,5¦ 8499,0¦ 6716,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 4597,8¦ 4488,0¦ 4388,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 306 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 3901,7¦ 4011,0¦ 2328,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Ðîñòîâñêîé îáëàñòè ¦ 308 ¦ ¦ ¦ ¦ ¦ 8095,2¦ 8095,0¦ 7346,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 308 ¦ 30 ¦ ¦ ¦ ¦ 8095,2¦ 8095,0¦ 7346,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 30 ¦ 02 ¦ ¦ ¦ 8095,2¦ 8095,0¦ 7346,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ èíôîðìà-¦ 308 ¦ 30 ¦ 02 ¦ 080 ¦ ¦ 2822,4¦ 2822,0¦ 2822,0¦
¦öèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ïðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîé êóëüòóðû èçáèðàòåëåé è îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ðàçâèòèå è ôóíêöèîíèðîâàíèå ÃÀÈѦ 308 ¦ 30 ¦ 02 ¦ 080 ¦ 460 ¦ 2822,4¦ 2822,0¦ 2822,0¦
¦"Âûáîðû", ïîâûøåíèå ïðàâîâîé êóëüòóðû èçáè-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòåëåé, îáó÷åíèå îðãàíèçàòîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñîäåðæàíèå ÷ëåíîâ èçáèðàòåëüíîé êîìèññèè ¦ 308 ¦ 30 ¦ 02 ¦ 294 ¦ ¦ 496,2¦ 684,0¦ 673,0¦
¦ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 30 ¦ 02 ¦ 294 ¦ 027 ¦ 496,2¦ 684,0¦ 673,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé êî- ¦ 308 ¦ 30 ¦ 02 ¦ 295 ¦ ¦ 4276,6¦ 4089,0¦ 3851,0¦
¦ìèññèè ñóáúåêòà ÐÔ, òåððèòîðèàëüíûõ èçáèðà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 1860,0¦ 1912,0¦ 1901,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 308 ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 2416,6¦ 2177,0¦ 1950,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ðåôåðåíäó- ¦ 308 ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 500,0¦ 500,0¦ - ¦
¦ìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Âûáîðû â îðãàíû çàêîíîäàòåëüíîé (ïðåäñòà- ¦ 308 ¦ 30 ¦ 02 ¦ 511 ¦ 394 ¦ 500,0¦ 500,0¦ - ¦
¦âèòåëüíîé) âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè, âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòî-¦ 318 ¦ ¦ ¦ ¦ ¦ 3624,4¦ 3624,0¦ 3614,0¦
¦ÿíèÿ Àäìèíèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 318 ¦ 01 ¦ ¦ ¦ ¦ 3624,4¦ 3624,0¦ 3614,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ¦ 318 ¦ 01 ¦ 03 ¦ ¦ ¦ 3624,4¦ 3624,0¦ 3614,0¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 318 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 3624,4¦ 3624,0¦ 3614,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 318 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2724,9¦ 2711,0¦ 2708,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 318 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 899,5¦ 913,0¦ 906,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦ 438 ¦ ¦ ¦ ¦ ¦ 43067,5¦ 43067,0¦ 42116,0¦
¦ìèðîâûõ ñóäåé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 438 ¦ 01 ¦ ¦ ¦ ¦ 2364,5¦ 2364,0¦ 2344,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 438 ¦ 01 ¦ 03 ¦ ¦ ¦ 2364,5¦ 2364,0¦ 2344,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 438 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 2364,5¦ 2364,0¦ 2344,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 2103,2¦ 2103,0¦ 2103,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 261,3¦ 261,0¦ 241,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ñóäåáíàÿ âëàñòü ¦ 438 ¦ 02 ¦ ¦ ¦ ¦ 40703,0¦ 40703,0¦ 39772,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 438 ¦ 02 ¦ 01 ¦ ¦ ¦ 40703,0¦ 40703,0¦ 39772,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 438 ¦ 02 ¦ 01 ¦ 064 ¦ ¦ 40703,0¦ 40703,0¦ 39772,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 27441,0¦ 26455,0¦ 26396,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 438 ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 13262,0¦ 14248,0¦ 13376,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ëèöåíçèîííàÿ ïàëàòà Ðîñòîâñêîé îáëàñòè ¦ 728 ¦ ¦ ¦ ¦ ¦ 11226,3¦ 11226,0¦ 7671,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ìåñòíîå ñàìî- ¦ 728 ¦ 01 ¦ ¦ ¦ ¦ 11226,3¦ 11226,0¦ 7671,0¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ îðãàíîâ ãî-¦ 728 ¦ 01 ¦ 03 ¦ ¦ ¦ 11226,3¦ 11226,0¦ 7671,0¦
¦ñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ èñïîëíè- ¦ 728 ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 11226,3¦ 11226,0¦ 7671,0¦
¦òåëüíîé âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 728 ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 8930,8¦ 8931,0¦ 6684,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 728 ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 2295,5¦ 2295,0¦ 987,0¦
+-------------------------------------------+-----+----+----+-----+-----+----------+----------+----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦ ¦ ¦ ¦17797203,2¦18049705,0¦17590595,0¦
L-------------------------------------------+-----+----+----+-----+-----+----------+----------+-----------
Ïðèëîæåíèå 5
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå¦
¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦"Îá îáëàñò-¦ ðîñïèñü ¦ ¦
¦ ¦íîì áþäæåòå¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà, ¦ 437410,8¦ 437305,0¦ 54070,0¦
¦âñåãî ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ 437410,8¦ 437305,0¦ 82140,0¦
¦äåôèöèòà îáëàñòíîãî áþäæåòà, âñåãî ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ¦ 185360,8¦ 185255,0¦ -102835,0¦
¦ñ÷åòàõ â áàíêàõ â ðóáëÿõ: ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦ îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦ 328395,0¦ 328395,0¦ 328534,0¦
+--------------------------------------+-----------+-----------+-----------+
¦ îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦ 143034,2¦ 143140,0¦ 431369,0¦
+--------------------------------------+-----------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íà- ¦ 9022,0¦ 9022,0¦ 11400,0¦
¦õîäÿùåãîñÿ â ãîñóäàðñòâåííîé ñîáñòâåí-¦ ¦ ¦ ¦
¦íîñòè ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íà- ¦ ¦ ¦ ¦
¦õîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ìóíè-¦ ¦ ¦ ¦
¦öèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæå- ¦ 210528,0¦ 210528,0¦ 173575,0¦
¦òîâ äðóãèõ óðîâíåé: ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦ ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 336608,0¦ 446608,0¦ 408013,0¦
+--------------------------------------+-----------+-----------+-----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåí- ¦ 126080,0¦ 236080,0¦ 234438,0¦
¦íîñòè ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çà- ¦ 32500,0¦ 32500,0¦ - ¦
¦êëþ÷åííûå îò èìåíè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè: ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦ ïîëó÷åíèå êðåäèòîâ ¦ 300000,0¦ 300000,0¦ 65000,0¦
+--------------------------------------+-----------+-----------+-----------+
¦ ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 267500,0¦ 267500,0¦ 65000,0¦
+--------------------------------------+-----------+-----------+-----------+
¦Èñòî÷íèêè âíåøíåãî ôèíàíñèðîâàíèÿ ¦ - ¦ - ¦ -28070,0¦
¦äåôèöèòà áþäæåòà, âñåãî ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+--------------------------------------+-----------+-----------+-----------+
¦Êóðñîâàÿ ðàçíèöà ¦ - ¦ - ¦ -28070,0¦
L--------------------------------------+-----------+-----------+------------
Ïðèëîæåíèå 6
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÁÞÄÆÅÒ ÐÀÇÂÈÒÈß ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------------------------T-----------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå¦
¦ï/ï¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦"Îá îáëàñò-¦ ðîñïèñü ¦ ¦
¦ ¦ ¦íîì áþäæåòå¦ ¦ ¦
¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦1. ¦Êàïèòàëüíûå âëîæåíèÿ â îñíîâíûå ¦ 2869521,0¦ 3094384,0¦ 2864447,0¦
¦ ¦ôîíäû ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦2. ¦Áþäæåòíûå êðåäèòû íà ôèíàíñîâóþ ¦ 102915,0¦ 102915,0¦ 89472,0¦
¦ ¦ïîääåðæêó äåëîâîé àêòèâíîñòè ïðåä-¦ ¦ ¦ ¦
¦ ¦ïðèÿòèé è îðãàíèçàöèé îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà îáëàñòè ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦3. ¦Áþäæåòíûå êðåäèòû íà öåëè èïîòå÷- ¦ 30000,0¦ 30000,0¦ 29915,0¦
¦ ¦íîãî êðåäèòîâàíèÿ ïðè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦öåëåâûõ ìåðîïðèÿòèé ïî ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦4. ¦Áþäæåòíûå êðåäèòû íà öåëè ðåêîíñò-¦ 2360,0¦ 2360,0¦ 2360,0¦
¦ ¦ðóêöèþ æèëîãî ôîíäà (ìàíñàðäíîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦5. ¦Ëèçèíãîâûå îïåðàöèè ¦ 94270,0¦ 94270,0¦ 91270,0¦
+---+----------------------------------+-----------+-----------+-----------+
¦6. ¦Èñïîëíåíèå îáÿçàòåëüñòâ ïî ïîãà- ¦ 126080,0¦ 126080,0¦ 124438,0¦
¦ ¦øåíèþ çàéìà ÌÁÐÐ ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦7. ¦Áþäæåòíûå êðåäèòû íà öåëè ïðèîá- ¦ 485000,0¦ 485000,0¦ 484707,0¦
¦ ¦ðåòåíèÿ ñåëüñêîõîçÿéñòâåííîé òåõ- ¦ ¦ ¦ ¦
¦ ¦íèêè ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦Èòîãî ¦ 3710146,0¦ 3935009,0¦ 3686609,0¦
L---+----------------------------------+-----------+-----------+------------
Ïðèëîæåíèå 7
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÏÅÐÅ×ÍÞ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê
ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÍÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
----T----------------------------------T-----------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå¦
¦ï/ï¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦"Îá îáëàñò-¦ ðîñïèñü ¦ ¦
¦ ¦ ¦íîì áþäæåòå¦ ¦ ¦
¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ¦ ãîä" ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+----------------------------------+-----------+-----------+-----------+
¦1. ¦Ðàçâèòèå çåìåëüíîé ðåôîðìû â Ðîñ- ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦ ¦òîâñêîé îáëàñòè íà 2000-2002 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 2000,0¦ 2000,0¦ 2000,0¦
+---+----------------------------------+-----------+-----------+-----------+
¦2. ¦Ïðîãðàììà ïîâûøåíèÿ óðîâíÿ ñîöè- ¦ 135687,5¦ 135687,5¦ 114604,4¦
¦ ¦àëüíî-ýêîíîìè÷åñêîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ÃÓÂÄ Ðîñòîâñêîé îáëà-¦ ¦ ¦ ¦
¦ ¦ñòè íà 2002-2005 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 30329,2¦ 54102,6¦ 54025,8¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 105358,3¦ 81584,9¦ 60578,6¦
+---+----------------------------------+-----------+-----------+-----------+
¦3. ¦Ïðîãðàììà ãîñóäàðñòâåííîé ïîääåð- ¦ 37000,0¦ 34000,0¦ 27812,0¦
¦ ¦æêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ ¦ ¦ ¦
¦ ¦Ðîñòîâñêîé îáëàñòè íà 2000-2002 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 32000,0¦ 29000,0¦ 25646,0¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ èç íèõ: áþäæåòíûå êðåäèòû ¦ 29000,0¦ 29000,0¦ 25646,0¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ ëèçèíã ¦ 3000,0¦ 3000,0¦ - ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 5000,0¦ 5000,0¦ 2166,0¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ ñóáñèäèðîâàíèå ïðîöåíòíîé ñòàâêè ¦ 5000,0¦ 5000,0¦ 2166,0¦
+---+----------------------------------+-----------+-----------+-----------+
¦4. ¦Êîìïëåêñíàÿ ïðîãðàììà ñòàáèëèçàöèè¦ôèíàíñèðó- ¦ - ¦ 3736,0¦
¦ ¦è ðàçâèòèÿ òåêñòèëüíîé è ëåãêîé ¦åòñÿ íà ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè Ðîñòîâñêîé îáëàñòè ¦êîíêóðñíîé ¦ ¦ ¦
¦ ¦íà ïåðèîä 2000-2002 ãîäû ¦îñíîâå çà ¦ ¦ ¦
¦ ¦ ¦ñ÷åò ñðåä- ¦ ¦ ¦
¦ ¦ ¦ñòâ,ïðåäóñ-¦ ¦ ¦
¦ ¦ ¦ìîòðåííûõ ¦ ¦ ¦
¦ ¦ ¦íà ôèíàíñî-¦ ¦ ¦
¦ ¦ ¦âóþ ïîääåð-¦ ¦ ¦
¦ ¦ ¦æêó äåëîâîé¦ ¦ ¦
¦ ¦ ¦àêòèâíîñòè ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé¦ ¦ ¦
¦ ¦ ¦è îðãàíèçà-¦ ¦ ¦
¦ ¦ ¦öèé ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦5. ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íà-¦ 12200,0¦ 12200,0¦ 12200,0¦
¦ ¦ñåëåíèÿ Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2001-2003 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 12200,0¦ 12200,0¦ 12200,0¦
+---+----------------------------------+-----------+-----------+-----------+
¦6. ¦Ïðîãðàììà ðàçâèòèÿ ñèñòåìû äîëãî- ¦ ¦ ¦ ¦
¦ ¦ñðî÷íîãî ôèíàíñèðîâàíèÿ æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà â Ðîñòîâñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦íà 2002-2005 ãîäû ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ òåêóùèå ðàñõîäû ¦ 5000,0¦ 500,0¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ èç íèõ: ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 5000,0¦ 500,0¦ ¦
¦ ¦áþäæåòíûõ ñóáñèäèé íà óâåëè÷åíèå ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-ñòðîèòåëüíûõ ñáåðåæåíèé ¦ ¦ ¦ ¦
¦ ¦ êàïèòàëüíûå ðàñõîäû ¦ 117901,5¦ 113504,3¦ 112048,1¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ îáåñïå÷åíèå æèëüåì ëüãîòíûõ êàòå-¦ 85541,50¦ 81144,30¦ 79773,10¦
¦ ¦ãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ ïðåäîñòàâëåíèå ãðàæäàíàì èïîòå÷- ¦ 30000,00¦ 30000,00¦ 29915,00¦
¦ ¦íûõ æèëèùíûõ çàéìîâ ¦ ¦ ¦ ¦
+---+----------------------------------+-----------+-----------+-----------+
¦ ¦ ïðåäîñòàâëåíèå êðåäèòîâ íà ðåìîíò¦ 2360,00¦ 2360,00¦ 2360,00¦
¦ ¦æèëüÿ ñ óñòðîéñòâîì ìàíñàðä ¦ ¦ ¦ ¦
L---+----------------------------------+-----------+-----------+------------
Ïðèëîæåíèå 8
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÏÐÅÄÅËÜÍÛÅ ÑÓÌÌÛ ÄÎÒÀÖÈÉ ÍÀ ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß
ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ ÈÇ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T-----------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ îáðàçîâàíèé ¦ ¦
¦ +-----------T-----------T-----------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå¦
¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦"Îá îáëàñò-¦ ðîñïèñü ¦ ¦
¦ ¦íîì áþäæåòå¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+----------------------------+-----------+-----------+-----------+
¦ Àçîâñêèé ðàéîí ¦ 169657,7¦ 169658,0¦ 169658,0¦
+----------------------------+-----------+-----------+-----------+
¦ Áàãàåâñêèé ðàéîí ¦ 73696,9¦ 73697,0¦ 73697,0¦
+----------------------------+-----------+-----------+-----------+
¦ Áîêîâñêèé ðàéîí ¦ 54529,2¦ 54529,0¦ 54529,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 76003,8¦ 75936,0¦ 75936,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âåñåëîâñêèé ðàéîí ¦ 56128,3¦ 53751,0¦ 53751,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 53017,5¦ 45436,0¦ 45436,0¦
+----------------------------+-----------+-----------+-----------+
¦ Äóáîâñêèé ðàéîí ¦ 90684,9¦ 90685,0¦ 90685,0¦
+----------------------------+-----------+-----------+-----------+
¦ Åãîðëûêñêèé ðàéîí ¦ 89587,7¦ 88282,0¦ 88282,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çàâåòèíñêèé ðàéîí ¦ 77590,7¦ 77004,0¦ 77004,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 92878,0¦ 91706,0¦ 91706,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 103373,9¦ 101494,0¦ 101494,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 49768,9¦ 49080,0¦ 47528,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàìåíñêèé ðàéîí ¦ 90165,4¦ 88300,0¦ 88300,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàøàðñêèé ðàéîí ¦ 79731,5¦ 78128,0¦ 78128,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 77826,9¦ 76320,0¦ 76320,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 45603,7¦ 42928,0¦ 42928,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 83049,2¦ 82573,0¦ 82573,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 94168,4¦ 92804,0¦ 92804,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 58509,8¦ 57992,0¦ 57992,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 75723,0¦ 69682,0¦ 69682,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 60911,7¦ 55603,0¦ 55603,0¦
+----------------------------+-----------+-----------+-----------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 156299,3¦ 152232,0¦ 152232,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îáëèâñêèé ðàéîí ¦ 64495,9¦ 64496,0¦ 64496,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 77288,3¦ 77025,0¦ 77025,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îðëîâñêèé ðàéîí ¦ 107288,1¦ 106308,0¦ 106308,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 85462,0¦ 85462,0¦ 85462,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 111244,1¦ 111244,0¦ 111244,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 89806,5¦ 89806,0¦ 89806,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 53746,3¦ 53746,0¦ 53746,0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ Ñîâåòñêèé (ñ) ðàéîí ¦ 30429,2¦ 30429,0¦ 30429,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 100955,2¦ 100700,0¦ 100700,0¦
+----------------------------+-----------+-----------+-----------+
¦ Òàðàñîâñêèé ðàéîí ¦ 71373,5¦ 63816,0¦ 63816,0¦
+----------------------------+-----------+-----------+-----------+
¦ Òàöèíñêèé ðàéîí ¦ 90847,1¦ 90847,0¦ 90847,0¦
+----------------------------+-----------+-----------+-----------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 77142,7¦ 76077,0¦ 76077,0¦
+----------------------------+-----------+-----------+-----------+
¦ Öåëèíñêèé ðàéîí ¦ 94435,7¦ 93457,0¦ 93457,0¦
+----------------------------+-----------+-----------+-----------+
¦ Öèìëÿíñêèé ðàéîí ¦ 38338,3¦ 37201,0¦ 37201,0¦
+----------------------------+-----------+-----------+-----------+
¦ ×åðòêîâñêèé ðàéîí ¦ 82565,9¦ 81566,0¦ 81566,0¦
+----------------------------+-----------+-----------+-----------+
¦ Øîëîõîâñêèé ðàéîí ¦ 71097,6¦ 67039,0¦ 67039,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Àçîâ ¦ 64067,3¦ 62669,0¦ 62669,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Áàòàéñê ¦ 9078,7¦ 9079,0¦ 9079,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Áåëàÿ Êàëèòâà è ¦ 180493,1¦ 175402,0¦ 175402,0¦
¦ Áåëîêàëèòâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ãóêîâî ¦ 12445,1¦ 12445,0¦ 12445,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Äîíåöê ¦ 75569,4¦ 72632,0¦ 72632,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Çâåðåâî ¦ 30268,6¦ 27168,0¦ 27168,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 83383,0¦ 81552,0¦ 81552,0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Íîâî÷åðêàññê ¦ 33038,1¦ 32083,0¦ 32083,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Íîâîøàõòèíñê ¦ 145734,9¦ 145735,0¦ 145735,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 129728,8¦ 122433,0¦ 122433,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Øàõòû ¦ 236759,0¦ 236759,0¦ 236759,0¦
L----------------------------+-----------+-----------+------------
Ïðèëîæåíèå 9
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÑÓÌÌÛ ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ, ÂÛÄÅËÅÍÍÛÕ
 2002 ÃÎÄÓ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÐÎÑÒÎÂÑÊÎÉ
ÎÁËÀÑÒÈ ÈÇ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ
(òûñ. ðóáëåé)
------------------------------T--------------------------------------------T--------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ôîíä êîìïåíñàöèé, âñåãî ¦ â òîì ÷èñëå: ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ +--------------------------------------------+
¦ ¦ ¦ Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà¦
¦ ¦ ¦ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦
¦ ¦ ¦ èìåþùèì äåòåé" ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ +--------------T--------------T--------------+--------------T--------------T--------------+
¦ ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦
¦ ¦ íîì áþäæåòå ¦ ¦ ¦ íîì áþäæåòå ¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àçîâñêèé ðàéîí ¦ 35733,0 ¦ 35733,0 ¦ 34590,0 ¦ 15890,4 ¦ 15890,4 ¦ 14857,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àêñàéñêèé ðàéîí ¦ 30197,0 ¦ 30197,0 ¦ 29536,0 ¦ 12536,6 ¦ 12536,6 ¦ 12158,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áàãàåâñêèé ðàéîí ¦ 14599,0 ¦ 14599,0 ¦ 12990,1 ¦ 7618,4 ¦ 7618,4 ¦ 6802,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áîêîâñêèé ðàéîí ¦ 7162,5 ¦ 7162,5 ¦ 7087,0 ¦ 3407,5 ¦ 3407,5 ¦ 3366,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 11433,3 ¦ 11433,3 ¦ 11341,5 ¦ 4071,8 ¦ 4071,8 ¦ 4059,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåñåëîâñêèé ðàéîí ¦ 10804,0 ¦ 10804,0 ¦ 10088,5 ¦ 5550,8 ¦ 5550,8 ¦ 4972,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 11379,5 ¦ 11379,5 ¦ 10406,1 ¦ 6405,0 ¦ 6405,0 ¦ 5530,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Äóáîâñêèé ðàéîí ¦ 11404,4 ¦ 11404,4 ¦ 10911,2 ¦ 5196,6 ¦ 5196,6 ¦ 4767,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Åãîðëûêñêèé ðàéîí ¦ 14951,8 ¦ 14951,8 ¦ 14313,7 ¦ 7485,5 ¦ 7485,5 ¦ 6919,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çàâåòèíñêèé ðàéîí ¦ 8722,0 ¦ 8722,0 ¦ 8558,7 ¦ 3908,4 ¦ 3908,4 ¦ 3871,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 29548,9 ¦ 29548,9 ¦ 28141,7 ¦ 12914,8 ¦ 12914,8 ¦ 11657,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 17183,4 ¦ 17183,4 ¦ 15931,2 ¦ 8654,5 ¦ 8654,5 ¦ 7632,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 12292,6 ¦ 12292,6 ¦ 11505,1 ¦ 6285,7 ¦ 6285,7 ¦ 5583,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàìåíñêèé ðàéîí ¦ 17470,3 ¦ 17470,3 ¦ 16811,7 ¦ 7838,6 ¦ 7838,6 ¦ 7360,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàøàðñêèé ðàéîí ¦ 12266,0 ¦ 12266,0 ¦ 11986,6 ¦ 5584,3 ¦ 5584,3 ¦ 5496,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 16171,1 ¦ 16171,1 ¦ 15598,0 ¦ 7196,3 ¦ 7196,3 ¦ 6653,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 5981,5 ¦ 5981,5 ¦ 5429,2 ¦ 3249,2 ¦ 3249,2 ¦ 2770,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 19424,1 ¦ 19424,1 ¦ 19252,1 ¦ 9817,2 ¦ 9817,2 ¦ 9748,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 17579,6 ¦ 17579,6 ¦ 16715,6 ¦ 8592,3 ¦ 8592,3 ¦ 7821,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 8194,0 ¦ 8194,0 ¦ 7951,6 ¦ 3711,2 ¦ 3711,2 ¦ 3656,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 25151,2 ¦ 25151,2 ¦ 24252,9 ¦ 9039,0 ¦ 9039,0 ¦ 8393,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 12246,8 ¦ 12246,8 ¦ 11536,2 ¦ 6251,2 ¦ 6251,2 ¦ 5615,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 28649,2 ¦ 28649,2 ¦ 27147,6 ¦ 13934,2 ¦ 13934,2 ¦ 12773,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îáëèâñêèé ðàéîí ¦ 9992,7 ¦ 9992,7 ¦ 9858,2 ¦ 4270,4 ¦ 4270,4 ¦ 4223,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 26500,7 ¦ 26500,7 ¦ 25102,4 ¦ 12077,8 ¦ 12077,8 ¦ 10971,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îðëîâñêèé ðàéîí ¦ 17689,3 ¦ 17689,3 ¦ 16844,9 ¦ 8320,8 ¦ 8320,8 ¦ 7558,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 12989,0 ¦ 12989,0 ¦ 12161,4 ¦ 6473,2 ¦ 6473,2 ¦ 5841,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 17367,2 ¦ 17367,2 ¦ 16521,3 ¦ 7379,8 ¦ 7379,8 ¦ 7033,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 10383,7 ¦ 10383,7 ¦ 10317,3 ¦ 4924,3 ¦ 4924,3 ¦ 4898,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 8884,4 ¦ 8884,4 ¦ 8278,9 ¦ 4272,6 ¦ 4272,6 ¦ 3864,3 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñîâåòñêèé (ñ) ðàéîí ¦ 3852,8 ¦ 3852,8 ¦ 3745,4 ¦ 1711,0 ¦ 1711,0 ¦ 1691,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 24690,8 ¦ 24690,8 ¦ 24359,8 ¦ 11394,1 ¦ 11394,1 ¦ 11234,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàðàñîâñêèé ðàéîí ¦ 12810,6 ¦ 12810,6 ¦ 11910,7 ¦ 6492,0 ¦ 6492,0 ¦ 5865,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàöèíñêèé ðàéîí ¦ 17038,2 ¦ 17038,2 ¦ 16740,4 ¦ 8286,0 ¦ 8286,0 ¦ 8125,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 11779,6 ¦ 11779,6 ¦ 11199,8 ¦ 5676,8 ¦ 5676,8 ¦ 5143,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öåëèíñêèé ðàéîí ¦ 15098,5 ¦ 15098,5 ¦ 14311,1 ¦ 7839,3 ¦ 7839,3 ¦ 7201,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öèìëÿíñêèé ðàéîí ¦ 15810,2 ¦ 15810,2 ¦ 15123,9 ¦ 7136,7 ¦ 7136,7 ¦ 6620,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ×åðòêîâñêèé ðàéîí ¦ 18112,9 ¦ 18112,9 ¦ 17235,8 ¦ 7602,3 ¦ 7602,3 ¦ 6790,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Øîëîõîâñêèé ðàéîí ¦ 12448,5 ¦ 12448,5 ¦ 12159,3 ¦ 4905,2 ¦ 4905,2 ¦ 4743,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Àçîâ ¦ 38490,5 ¦ 38490,5 ¦ 37462,5 ¦ 11572,7 ¦ 11572,7 ¦ 10840,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áàòàéñê ¦ 45726,5 ¦ 45726,5 ¦ 45047,1 ¦ 12004,0 ¦ 12004,0 ¦ 11523,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áåëàÿ Êàëèòâà è Áåëîêàëèò-¦ 46904,9 ¦ 46904,9 ¦ 44854,3 ¦ 19791,3 ¦ 19791,3 ¦ 18091,5 ¦
¦ âèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Âîëãîäîíñê ¦ 86665,2 ¦ 86665,2 ¦ 83013,7 ¦ 26181,7 ¦ 26181,7 ¦ 22673,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ãóêîâî ¦ 36558,3 ¦ 36558,3 ¦ 36031,6 ¦ 10088,7 ¦ 10088,7 ¦ 9948,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Äîíåöê ¦ 23993,6 ¦ 23993,6 ¦ 22415,4 ¦ 7997,4 ¦ 7997,4 ¦ 7230,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Çâåðåâî ¦ 10984,9 ¦ 10984,9 ¦ 10872,7 ¦ 4350,0 ¦ 4350,0 ¦ 4346,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êàìåíñê-Øàõòèíñêèé ¦ 49635,5 ¦ 49635,5 ¦ 49416,1 ¦ 11043,8 ¦ 11043,8 ¦ 10972,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êðàñíûé Ñóëèí è Êðàñíîñó- ¦ 27973,8 ¦ 27973,8 ¦ 27523,4 ¦ 11831,9 ¦ 11831,9 ¦ 11752,8 ¦
¦ ëèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 33885,6 ¦ 33885,6 ¦ 33366,8 ¦ 13040,5 ¦ 13040,5 ¦ 12874,0 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâî÷åðêàññê ¦ 88130,9 ¦ 88130,9 ¦ 85969,5 ¦ 19862,6 ¦ 19862,6 ¦ 18296,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâîøàõòèíñê ¦ 45080,9 ¦ 45080,9 ¦ 44119,2 ¦ 14170,6 ¦ 14170,6 ¦ 13352,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ðîñòîâ-íà-Äîíó ¦ 490602,9 ¦ 490602,9 ¦ 486978,2 ¦ 97653,3 ¦ 97653,3 ¦ 94955,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 64414,7 ¦ 64414,7 ¦ 62261,4 ¦ 21116,3 ¦ 21116,3 ¦ 19147,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Òàãàíðîã ¦ 176357,5 ¦ 176357,5 ¦ 175310,0 ¦ 36403,2 ¦ 36403,2 ¦ 35439,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Øàõòû ¦ 121130,9 ¦ 121130,9 ¦ 116768,2 ¦ 36633,0 ¦ 36633,0 ¦ 33200,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìåñòíûå áþäæåòû ¦ 2000530,9 ¦ 2000530,9 ¦ 1949363,0 ¦ 637642,8 ¦ 637642,8 ¦ 598919,2 ¦
L-----------------------------+--------------+--------------+--------------+--------------+--------------+---------------
------------------------------T--------------------------------------------T--------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ â òîì ÷èñëå: ¦ â òîì ÷èñëå ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
¦ +--------------------------------------------+--------------------------------------------+
¦ ¦ Ñóáñèäèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ Ñóáñèäèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦
¦ ¦ "Î âåòåðàíàõ" ¦ "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèé- ¦
¦ ¦ ¦ ñêîé Ôåäåðàöèè" ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ +--------------T--------------T--------------+--------------T--------------T--------------+
¦ ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦
¦ ¦ íîì áþäæåòå ¦ ¦ ¦ íîì áþäæåòå ¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ À ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àçîâñêèé ðàéîí ¦ 7348,1 ¦ 7348,1 ¦ 7348,1 ¦ 4611,0 ¦ 4955,0 ¦ 4955,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àêñàéñêèé ðàéîí ¦ 6714,6 ¦ 6714,6 ¦ 6714,6 ¦ 4186,9 ¦ 4186,9 ¦ 4186,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áàãàåâñêèé ðàéîí ¦ 2761,8 ¦ 2640,3 ¦ 2169,9 ¦ 1574,3 ¦ 1679,1 ¦ 1679,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áîêîâñêèé ðàéîí ¦ 1818,2 ¦ 1960,3 ¦ 1960,3 ¦ 730,7 ¦ 730,7 ¦ 730,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 4248,6 ¦ 4248,6 ¦ 4248,6 ¦ 1237,5 ¦ 1397,3 ¦ 1397,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåñåëîâñêèé ðàéîí ¦ 2334,2 ¦ 2334,2 ¦ 2334,2 ¦ 756,6 ¦ 756,6 ¦ 756,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 1405,1 ¦ 1743,9 ¦ 1743,9 ¦ 939,6 ¦ 939,6 ¦ 939,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Äóáîâñêèé ðàéîí ¦ 1609,8 ¦ 1783,3 ¦ 1783,3 ¦ 1708,7 ¦ 2024,0 ¦ 2024,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Åãîðëûêñêèé ðàéîí ¦ 2297,1 ¦ 2297,1 ¦ 2297,1 ¦ 1589,8 ¦ 1589,8 ¦ 1589,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çàâåòèíñêèé ðàéîí ¦ 1908,6 ¦ 1908,6 ¦ 1905,9 ¦ 1228,6 ¦ 1347,1 ¦ 1347,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 5547,8 ¦ 5547,8 ¦ 5547,8 ¦ 3552,1 ¦ 3649,1 ¦ 3649,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 3039,8 ¦ 3039,8 ¦ 3039,8 ¦ 1733,3 ¦ 1733,3 ¦ 1733,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 1949,3 ¦ 1949,3 ¦ 1949,3 ¦ 1714,9 ¦ 1714,9 ¦ 1714,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàìåíñêèé ðàéîí ¦ 4076,7 ¦ 4076,7 ¦ 4076,7 ¦ 3017,8 ¦ 3017,8 ¦ 3017,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàøàðñêèé ðàéîí ¦ 3297,0 ¦ 3297,0 ¦ 3297,0 ¦ 1142,6 ¦ 1142,6 ¦ 1142,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 3261,5 ¦ 3261,5 ¦ 3261,5 ¦ 2123,0 ¦ 2123,0 ¦ 2123,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 661,6 ¦ 844,5 ¦ 844,5 ¦ 527,2 ¦ 527,2 ¦ 527,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 2239,1 ¦ 2558,7 ¦ 2558,7 ¦ 1774,5 ¦ 2094,0 ¦ 2094,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 3413,1 ¦ 3413,1 ¦ 3413,1 ¦ 2361,4 ¦ 2612,5 ¦ 2612,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 1913,5 ¦ 1913,5 ¦ 1913,5 ¦ 868,1 ¦ 947,6 ¦ 947,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 5663,4 ¦ 5739,9 ¦ 5739,9 ¦ 3812,8 ¦ 3812,8 ¦ 3812,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 1668,2 ¦ 1668,2 ¦ 1668,2 ¦ 1735,5 ¦ 1735,5 ¦ 1735,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 5809,4 ¦ 5874,4 ¦ 5874,4 ¦ 3592,9 ¦ 3758,7 ¦ 3758,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îáëèâñêèé ðàéîí ¦ 2200,9 ¦ 2200,9 ¦ 2200,9 ¦ 1086,3 ¦ 1133,2 ¦ 1133,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 4054,3 ¦ 4054,3 ¦ 4054,3 ¦ 3642,5 ¦ 3653,6 ¦ 3653,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îðëîâñêèé ðàéîí ¦ 3901,7 ¦ 4005,4 ¦ 4005,4 ¦ 2379,5 ¦ 2379,5 ¦ 2379,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 3396,6 ¦ 3396,6 ¦ 3396,6 ¦ 1436,3 ¦ 1436,3 ¦ 1436,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 4116,1 ¦ 4116,1 ¦ 4116,1 ¦ 2684,7 ¦ 2684,7 ¦ 2684,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 2352,8 ¦ 2352,8 ¦ 2352,8 ¦ 909,4 ¦ 909,4 ¦ 909,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 1111,5 ¦ 1111,5 ¦ 1111,5 ¦ 1138,0 ¦ 1138,0 ¦ 1138,0 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñîâåòñêèé (ñ) ðàéîí ¦ 475,6 ¦ 478,6 ¦ 748,6 ¦ 428,6 ¦ 497,6 ¦ 497,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 4415,4 ¦ 4840,3 ¦ 4840,3 ¦ 2806,1 ¦ 2806,1 ¦ 2806,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàðàñîâñêèé ðàéîí ¦ 2725,6 ¦ 2725,6 ¦ 2725,6 ¦ 973,7 ¦ 973,7 ¦ 973,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàöèíñêèé ðàéîí ¦ 3601,9 ¦ 3760,2 ¦ 3760,2 ¦ 2607,4 ¦ 2607,4 ¦ 2607,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 2316,6 ¦ 2316,6 ¦ 2316,6 ¦ 1770,0 ¦ 1770,0 ¦ 1770,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öåëèíñêèé ðàéîí ¦ 3052,4 ¦ 3052,4 ¦ 3052,4 ¦ 1807,0 ¦ 1897,0 ¦ 1897,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öèìëÿíñêèé ðàéîí ¦ 3217,9 ¦ 3417,9 ¦ 3417,9 ¦ 1780,4 ¦ 1941,2 ¦ 1941,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ×åðòêîâñêèé ðàéîí ¦ 5740,3 ¦ 5740,3 ¦ 5740,3 ¦ 2212,7 ¦ 2212,7 ¦ 2212,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Øîëîõîâñêèé ðàéîí ¦ 2908,8 ¦ 2908,8 ¦ 2908,8 ¦ 1513,0 ¦ 1513,0 ¦ 1513,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Àçîâ ¦ 11775,4 ¦ 11775,4 ¦ 11775,4 ¦ 9269,8 ¦ 9269,8 ¦ 9269,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áàòàéñê ¦ 16293,7 ¦ 16293,7 ¦ 16293,7 ¦ 7403,3 ¦ 7403,3 ¦ 7403,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áåëàÿ Êàëèòâà è Áåëîêàëèò-¦ 9302,9 ¦ 9302,9 ¦ 9302,9 ¦ 10026,8 ¦ 10026,8 ¦ 10026,8 ¦
¦ âèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Âîëãîäîíñê ¦ 26698,5 ¦ 26698,5 ¦ 26698,5 ¦ 18750,8 ¦ 18750,8 ¦ 18750,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ãóêîâî ¦ 13614,9 ¦ 13614,9 ¦ 13614,9 ¦ 8051,7 ¦ 8051,7 ¦ 8051,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Äîíåöê ¦ 8593,2 ¦ 8593,2 ¦ 8593,2 ¦ 2910,1 ¦ 2910,1 ¦ 2910,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Çâåðåâî ¦ 2105,3 ¦ 2105,3 ¦ 2105,3 ¦ 2153,0 ¦ 2190,5 ¦ 2190,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êàìåíñê-Øàõòèíñêèé ¦ 22074,7 ¦ 22074,7 ¦ 22074,7 ¦ 9516,8 ¦ 9516,8 ¦ 9516,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êðàñíûé Ñóëèí è Êðàñíîñó- ¦ 7413,2 ¦ 7413,2 ¦ 7413,2 ¦ 4491,3 ¦ 4491,3 ¦ 4491,3 ¦
¦ ëèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 10625,4 ¦ 10625,4 ¦ 10625,4 ¦ 4832,2 ¦ 4832,2 ¦ 4832,2 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâî÷åðêàññê ¦ 36066,4 ¦ 34075,7 ¦ 34075,7 ¦ 17121,4 ¦ 19115,5 ¦ 19115,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâîøàõòèíñê ¦ 13831,1 ¦ 13831,1 ¦ 13831,1 ¦ 8315,3 ¦ 8315,3 ¦ 8315,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ðîñòîâ-íà-Äîíó ¦ 213840,9 ¦ 213840,9 ¦ 213840,9 ¦ 94393,0 ¦ 95787,6 ¦ 95787,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 23619,3 ¦ 23619,3 ¦ 23619,3 ¦ 7854,0 ¦ 7854,0 ¦ 7854,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Òàãàíðîã ¦ 101065,4 ¦ 101065,4 ¦ 101065,4 ¦ 21663,3 ¦ 22113,3 ¦ 22113,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Øàõòû ¦ 36044,1 ¦ 36044,1 ¦ 36044,1 ¦ 33139,9 ¦ 33139,9 ¦ 33139,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìåñòíûå áþäæåòû ¦ 677539,3 ¦ 677615,4 ¦ 677142,3 ¦ 335588,1 ¦ 341797,4 ¦ 341797,4 ¦
L-----------------------------+--------------+--------------+--------------+--------------+--------------+---------------
------------------------------T--------------------------------------------T--------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ â òîì ÷èñëå: ¦ â òîì ÷èñëå: ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
¦ +--------------------------------------------+--------------------------------------------+
¦ ¦ Ñóáñèäèÿ íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ Ñóáñèäèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦
¦ ¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîä-¦"Î äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ñîöèàëüíîé ¦
¦ ¦âåðãøèõñÿ âîçäåéñòâèþ ðàäèàöèè âñëåäñòâèå ¦çàùèòå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ" ñ èçìåíåíè-¦ïîïå÷åíèÿ ðîäèòåëåé" ¦
¦ ¦ÿìè è äîïîëíåíèÿìè ê íåìó, Ôåäåðàëüíûõ çàêî-¦ ¦
¦ ¦íîâ "Î ñîöèàëüíîé çàùèòå ãðàæäàí, ïîäâåðãøè-¦ ¦
¦ ¦õñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ïîëèãî-¦ ¦
¦ ¦íå" è "Î ñîöèàëüíîé çàùèòå ãðàæäàí Ðîññèéñ- ¦ ¦
¦ ¦êîé Ôåäåðàöèè, ïîäâåðãøèõñÿ âîçäåéñòâèþ ðà- ¦ ¦
¦ ¦äèàöèè âñëåäñòâèå àâàðèè â 1957 ãîäó íà ïðî-¦ ¦
¦ ¦èçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ¦ ¦
¦ ¦ðàäèîàêòèâíûõ îòõîäîâ â ðåêó Òå÷à" - íà âîç-¦ ¦
¦ ¦ìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ãðàæäà- ¦ ¦
¦ ¦íàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦
¦ ¦âñëåäñòâèå êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦
¦ ¦àâàðèè íà ïðîèçâîäñòâåííîì îáúåäèíåíèþ "Ìà- ¦ ¦
¦ ¦ÿê" è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦
¦ ¦ïîëèãîíå, ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëü-¦ ¦
¦ ¦íûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà îáùåñò- ¦ ¦
¦ ¦âåííîì òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦
¦ ¦ñîîáùåíèÿ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ +--------------T--------------T--------------+--------------T--------------T--------------+
¦ ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦
¦ ¦ íîì áþäæåòå ¦ ¦ ¦ íîì áþäæåòå ¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ À ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àçîâñêèé ðàéîí ¦ 336,0 ¦ 336,0 ¦ 226,5 ¦ 2325,0 ¦ 2325,0 ¦ 2325,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àêñàéñêèé ðàéîí ¦ 558,6 ¦ 558,6 ¦ 275,9 ¦ 1740,0 ¦ 1830,7 ¦ 1830,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áàãàåâñêèé ðàéîí ¦ 156,7 ¦ 156,7 ¦ 30,2 ¦ 825,0 ¦ 838,8 ¦ 838,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áîêîâñêèé ðàéîí ¦ 53,8 ¦ 53,8 ¦ 19,3 ¦ 345,0 ¦ 371,2 ¦ 371,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 91,3 ¦ 91,3 ¦ 11,8 ¦ 600,0 ¦ 571,2 ¦ 571,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåñåëîâñêèé ðàéîí ¦ 186,2 ¦ 186,2 ¦ 62,9 ¦ 675,0 ¦ 675,0 ¦ 675,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 128,9 ¦ 128,9 ¦ 37,3 ¦ 720,0 ¦ 728,6 ¦ 728,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Äóáîâñêèé ðàéîí ¦ 106,2 ¦ 106,2 ¦ 42,2 ¦ 360,0 ¦ 360,0 ¦ 360,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Åãîðëûêñêèé ðàéîí ¦ 147,8 ¦ 147,8 ¦ 75,9 ¦ 870,0 ¦ 870,0 ¦ 870,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çàâåòèíñêèé ðàéîí ¦ 74,8 ¦ 74,8 ¦ 15,0 ¦ 315,0 ¦ 324,0 ¦ 324,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 301,4 ¦ 301,4 ¦ 151,2 ¦ 1320,0 ¦ 1435,0 ¦ 1435,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 240,6 ¦ 240,6 ¦ 60,7 ¦ 1605,0 ¦ 1605,0 ¦ 1572,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 132,4 ¦ 132,4 ¦ 47,6 ¦ 405,0 ¦ 405,0 ¦ 405,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàìåíñêèé ðàéîí ¦ 197,3 ¦ 197,3 ¦ 77,4 ¦ 930,0 ¦ 930,0 ¦ 930,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàøàðñêèé ðàéîí ¦ 224,4 ¦ 224,4 ¦ 33,0 ¦ 840,0 ¦ 934,3 ¦ 934,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 221,9 ¦ 221,9 ¦ 191,3 ¦ 1710,0 ¦ 1710,0 ¦ 1710,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 83,0 ¦ 83,0 ¦ 20,8 ¦ 465,0 ¦ 353,5 ¦ 342,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 145,6 ¦ 145,6 ¦ 42,7 ¦ 1245,0 ¦ 1245,0 ¦ 1245,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 208,9 ¦ 208,9 ¦ 115,5 ¦ 780,0 ¦ 793,7 ¦ 793,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 209,0 ¦ 209,0 ¦ 42,2 ¦ 735,0 ¦ 735,0 ¦ 716,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 296,8 ¦ 296,8 ¦ 44,3 ¦ 1500,0 ¦ 1500,0 ¦ 1500,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 166,3 ¦ 166,3 ¦ 105,8 ¦ 570,0 ¦ 570,0 ¦ 570,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 478,0 ¦ 478,0 ¦ 137,5 ¦ 1725,0 ¦ 1695,4 ¦ 1695,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îáëèâñêèé ðàéîí ¦ 104,4 ¦ 104,4 ¦ 17,0 ¦ 1110,0 ¦ 1110,0 ¦ 1110,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 403,0 ¦ 403,0 ¦ 111,6 ¦ 2775,0 ¦ 2708,5 ¦ 2708,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îðëîâñêèé ðàéîí ¦ 125,9 ¦ 125,9 ¦ 44,3 ¦ 960,0 ¦ 957,0 ¦ 957,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 253,4 ¦ 253,4 ¦ 105,3 ¦ 330,0 ¦ 330,0 ¦ 330,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 646,9 ¦ 646,9 ¦ 147,4 ¦ 765,0 ¦ 765,0 ¦ 765,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 54,5 ¦ 54,5 ¦ 14,1 ¦ 330,0 ¦ 345,2 ¦ 345,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 165,6 ¦ 165,6 ¦ 61,3 ¦ 555,0 ¦ 555,0 ¦ 555,0 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñîâåòñêèé (ñ) ðàéîí ¦ 25,3 ¦ 25,3 ¦ 2,1 ¦ 540,0 ¦ 600,0 ¦ 600,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 247,4 ¦ 247,4 ¦ 75,7 ¦ 1965,0 ¦ 1898,8 ¦ 1898,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàðàñîâñêèé ðàéîí ¦ 220,2 ¦ 220,2 ¦ 54,0 ¦ 1185,0 ¦ 1185,0 ¦ 1185,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàöèíñêèé ðàéîí ¦ 207,7 ¦ 207,7 ¦ 70,4 ¦ 1020,0 ¦ 1036,3 ¦ 1036,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 144,5 ¦ 144,5 ¦ 98,0 ¦ 855,0 ¦ 855,0 ¦ 855,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öåëèíñêèé ðàéîí ¦ 177,6 ¦ 177,6 ¦ 28,5 ¦ 840,0 ¦ 928,5 ¦ 928,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öèìëÿíñêèé ðàéîí ¦ 255,6 ¦ 255,6 ¦ 100,1 ¦ 1605,0 ¦ 1405,0 ¦ 1390,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ×åðòêîâñêèé ðàéîí ¦ 156,1 ¦ 156,1 ¦ 91,1 ¦ 930,0 ¦ 930,0 ¦ 930,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Øîëîõîâñêèé ðàéîí ¦ 130,7 ¦ 130,7 ¦ 33,3 ¦ 750,0 ¦ 837,5 ¦ 837,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Àçîâ ¦ 642,2 ¦ 642,2 ¦ 346,5 ¦ 1500,0 ¦ 1500,0 ¦ 1500,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áàòàéñê ¦ 862,6 ¦ 862,6 ¦ 715,4 ¦ 2865,0 ¦ 2865,0 ¦ 2865,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áåëàÿ Êàëèòâà è Áåëîêàëèò-¦ 759,1 ¦ 759,1 ¦ 408,4 ¦ 3225,0 ¦ 3225,0 ¦ 3225,0 ¦
¦ âèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Âîëãîäîíñê ¦ 3109,0 ¦ 3109,0 ¦ 3109,0 ¦ 2895,0 ¦ 2895,0 ¦ 2895,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ãóêîâî ¦ 576,8 ¦ 576,8 ¦ 212,8 ¦ 2085,0 ¦ 2298,9 ¦ 2298,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Äîíåöê ¦ 1060,6 ¦ 1060,6 ¦ 249,9 ¦ 1215,0 ¦ 1215,0 ¦ 1215,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Çâåðåâî ¦ 230,4 ¦ 230,4 ¦ 122,1 ¦ 1245,0 ¦ 1245,0 ¦ 1245,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êàìåíñê-Øàõòèíñêèé ¦ 405,4 ¦ 405,4 ¦ 405,4 ¦ 1935,0 ¦ 2139,4 ¦ 2139,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êðàñíûé Ñóëèí è Êðàñíîñó- ¦ 568,2 ¦ 568,2 ¦ 197,0 ¦ 1755,0 ¦ 1755,0 ¦ 1755,0 ¦
¦ ëèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 491,4 ¦ 491,4 ¦ 139,3 ¦ 1590,0 ¦ 1621,9 ¦ 1621,9 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâî÷åðêàññê ¦ 671,0 ¦ 671,0 ¦ 671,0 ¦ 4470,0 ¦ 4470,0 ¦ 4432,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâîøàõòèíñê ¦ 390,8 ¦ 390,8 ¦ 286,6 ¦ 3405,0 ¦ 3405,0 ¦ 3405,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ðîñòîâ-íà-Äîíó ¦ 9335,5 ¦ 9335,5 ¦ 8547,8 ¦ 26145,0 ¦ 26458,0 ¦ 26458,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 693,5 ¦ 693,5 ¦ 509,4 ¦ 2040,0 ¦ 2044,2 ¦ 2044,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Òàãàíðîã ¦ 1393,5 ¦ 1393,5 ¦ 1393,5 ¦ 3960,0 ¦ 3960,0 ¦ 3960,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Øàõòû ¦ 1931,3 ¦ 1931,3 ¦ 1001,0 ¦ 7560,0 ¦ 7560,0 ¦ 7560,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìåñòíûå áþäæåòû ¦ 31186,0 ¦ 31186,0 ¦ 21236,3 ¦ 107010,0 ¦ 107910,6 ¦ 107795,7 ¦
L-----------------------------+--------------+--------------+--------------+--------------+--------------+---------------
------------------------------T--------------------------------------------T--------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ â òîì ÷èñëå: ¦ â òîì ÷èñëå ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
¦ +--------------------------------------------+--------------------------------------------+
¦ ¦ Ñóáñèäèÿ íà ðåàëèçàöèþ Óêàçà Ïðåçèäåíòà ¦ Ñóáñèäèÿ,âûäåëÿåìàÿ èç Ôîíäà êîìïåíñàöèé ¦
¦ ¦ÐÔ "Î ìåðàõ ïî ñîöèàëüíîé ïîääåðæêå ìíîãî- ¦ôåäåðàëüíîãî áþäæåòà, íà ôèíàíñèðîâàíèå òå- ¦
¦ ¦äåòíûõ ñåìåé" ¦êóùèõ ðàñõîäîâ I ïîëóãîäèÿ 2002 ãîäà ïî ðåà-¦
¦ ¦ ¦ëèçàöèè Ôåäåðàëüíîãî çàêîíà "Î ñòàòóñå âîåí-¦
¦ ¦ ¦íîñëóæàùèõ â ÷àñòè âîçìåùåíèÿ ðàñõîäîâ ïî ¦
¦ ¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîì- ¦
¦ ¦ ¦ìóíàëüíûõ óñëóã è óñëóã ñâÿçè, Çàêîíà Ðîñ- ¦
¦ ¦ ¦ñèéñêîé Ôåäåðàöèè "Î ìèëèöèè" è Ôåäåðàëüíîãî¦
¦ ¦ ¦çàêîíà "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦
¦ ¦ ¦Çàêîí ÐÑÔÑÐ "Î ìèëèöèè" â ÷àñòè âîçìåùåíèÿ ¦
¦ ¦ ¦ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦
¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ñâÿçè,Ïî-¦
¦ ¦ ¦ñòàíîâëåíèÿ Âåðõîâíîãî Ñîâåòà Ðîññèéñêîé Ôå-¦
¦ ¦ ¦äåðàöèè "Îá óòâåðæäåíèè Ïîëîæåíèÿ î ñëóæáå â¦
¦ ¦ ¦îðãàíàõ âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦è òåêñòà Ïðèñÿãè ñîòðóäíèêà îðãàíà âíóòðåí- ¦
¦ ¦ ¦íèõ äåë Ðîññèéñêîé Ôåäåðàöèè" â ÷àñòè âîçìå-¦
¦ ¦ ¦ùåíèÿ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦
¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦
¦ ¦ ¦ñâÿçè, Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ôåäå- ¦
¦ ¦ ¦ðàëüíûõ îðãàíàõ íàëîãîâîé ïîëèöèè" â ÷àñòè ¦
¦ ¦ ¦âîçìåùåíèÿ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ¦
¦ ¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã¦
¦ ¦ ¦ñâÿçè, Ïîñòàíîâëåíèÿ Âåðõîâíîãî Ñîâåòà Ðîñ- ¦
¦ ¦ ¦ñèéñêîé Ôåäåðàöèè "Îá óòâåðæäåíèè Ïîëîæåíèÿ ¦
¦ ¦ ¦î ïðîõîæäåíèè ñëóæáû â îðãàíàõ íàëîãîâîé ¦
¦ ¦ ¦ïîëèöèè Ðîññèéñêîé Ôåäåðàöèè" â ÷àñòè âîçìå-¦
¦ ¦ ¦ùåíèÿ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî ¦
¦ ¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã è óñëóã ¦
¦ ¦ ¦ñâÿçè, Òàìîæåííîãî êîäåêñà Ðîññèéñêîé Ôåäå- ¦
¦ ¦ ¦ðàöèè â ÷àñòè âîçìåùåíèÿ ðàñõîäîâ ïî ïðåäî- ¦
¦ ¦ ¦ñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîììó- ¦
¦ ¦ ¦íàëüíûõ óñëóã ¦
¦ +--------------T--------------T--------------+--------------T--------------T--------------+
¦ ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦
¦ ¦ íîì áþäæåòå ¦ ¦ ¦ íîì áþäæåòå ¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ À ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àçîâñêèé ðàéîí ¦ 1613,5 ¦ 1624,5 ¦ 1624,5 ¦ 435,1 ¦ 435,1 ¦ 435,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àêñàéñêèé ðàéîí ¦ 915,0 ¦ 1051,4 ¦ 1051,4 ¦ 1375,0 ¦ 1375,0 ¦ 1375,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áàãàåâñêèé ðàéîí ¦ 775,1 ¦ 778,0 ¦ 778,0 ¦ 39,4 ¦ 39,4 ¦ 39,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áîêîâñêèé ðàéîí ¦ 304,7 ¦ 295,2 ¦ 295,2 ¦ 42,6 ¦ 42,6 ¦ 42,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 292,1 ¦ 292,1 ¦ 292,1 ¦ 34,9 ¦ 34,9 ¦ 34,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåñåëîâñêèé ðàéîí ¦ 617,7 ¦ 617,7 ¦ 604,3 ¦ 18,2 ¦ 18,2 ¦ 18,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 719,5 ¦ 723,4 ¦ 715,7 ¦ 41,4 ¦ 41,4 ¦ 41,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Äóáîâñêèé ðàéîí ¦ 645,8 ¦ 523,7 ¦ 523,7 ¦ 27,1 ¦ 27,1 ¦ 27,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Åãîðëûêñêèé ðàéîí ¦ 778,6 ¦ 778,6 ¦ 778,6 ¦ 733,7 ¦ 733,7 ¦ 733,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çàâåòèíñêèé ðàéîí ¦ 468,3 ¦ 468,3 ¦ 467,4 ¦ 30,4 ¦ 30,4 ¦ 30,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 1089,0 ¦ 1089,0 ¦ 1089,0 ¦ 2549,2 ¦ 2549,82 ¦ 2549,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 924,4 ¦ 924,4 ¦ 906,8 ¦ 45,6 ¦ 45,6 ¦ 45,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 573,2 ¦ 573,2 ¦ 573,2 ¦ 47,5 ¦ 47,5 ¦ 47,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàìåíñêèé ðàéîí ¦ 695,3 ¦ 695,3 ¦ 635,4 ¦ 76,2 ¦ 76,2 ¦ 76,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàøàðñêèé ðàéîí ¦ 431,5 ¦ 399,6 ¦ 399,6 ¦ 18,1 ¦ 18,1 ¦ 18,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 608,0 ¦ 608,0 ¦ 608,0 ¦ 308,0 ¦ 308,0 ¦ 307,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 223,7 ¦ 229,5 ¦ 229,5 ¦ 50,0 ¦ 50,0 ¦ 50,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 1517,9 ¦ 1248,8 ¦ 1248,8 ¦ 21,3 ¦ 21,3 ¦ 21,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 663,2 ¦ 654,0 ¦ 654,0 ¦ 142,4 ¦ 142,4 ¦ 142,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 298,2 ¦ 298,2 ¦ 296,4 ¦ 21,8 ¦ 21,8 ¦ 21,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 692,4 ¦ 717,7 ¦ 717,7 ¦ 2274,8 ¦ 2274,8 ¦ 2274,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 460,0 ¦ 460,0 ¦ 460,0 ¦ 388,7 ¦ 388,7 ¦ 388,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 1115,0 ¦ 1024,1 ¦ 1024,1 ¦ 460,5 ¦ 460,5 ¦ 460,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îáëèâñêèé ðàéîí ¦ 339,8 ¦ 325,1 ¦ 325,1 ¦ 15,4 ¦ 15,4 ¦ 15,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 832,9 ¦ 888,3 ¦ 888,3 ¦ 584,9 ¦ 584,9 ¦ 584,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îðëîâñêèé ðàéîí ¦ 690,9 ¦ 665,8 ¦ 665,8 ¦ 7,8 ¦ 7,8 ¦ 7,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 440,3 ¦ 440,3 ¦ 422,2 ¦ 85,0 ¦ 85,0 ¦ 84,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 743,7 ¦ 743,7 ¦ 743,7 ¦ 98,6 ¦ 98,6 ¦ 98,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 612,2 ¦ 597,0 ¦ 597,0 ¦ - ¦ - ¦ - ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 383,1 ¦ 383,1 ¦ 383,1 ¦ 68,6 ¦ 68,6 ¦ 68,6 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñîâåòñêèé (ñ) ðàéîí ¦ 180,2 ¦ 164,6 ¦ 160,7 ¦ 11,8 ¦ 11,8 ¦ 11,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 1024,7 ¦ 1068,5 ¦ 1068,5 ¦ 67,8 ¦ 67,8 ¦ 67,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàðàñîâñêèé ðàéîí ¦ 560,1 ¦ 560,1 ¦ 452,8 ¦ 11,0 ¦ 11,0 ¦ 10,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàöèíñêèé ðàéîí ¦ 578,8 ¦ 583,6 ¦ 583,6 ¦ 29,4 ¦ 29,4 ¦ 29,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 425,1 ¦ 425,1 ¦ 425,1 ¦ 120,4 ¦ 120,4 ¦ 120,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öåëèíñêèé ðàéîí ¦ 933,2 ¦ 833,9 ¦ 833,6 ¦ - ¦ - ¦ - ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öèìëÿíñêèé ðàéîí ¦ 612,6 ¦ 616,0 ¦ 616,0 ¦ 202,7 ¦ 202,7 ¦ 202,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ×åðòêîâñêèé ðàéîí ¦ 540,3 ¦ 540,3 ¦ 540,3 ¦ 106,5 ¦ 106,5 ¦ 106,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Øîëîõîâñêèé ðàéîí ¦ 408,4 ¦ 410,2 ¦ 410,2 ¦ 111,2 ¦ 111,2 ¦ 111,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Àçîâ ¦ 617,6 ¦ 617,6 ¦ 617,6 ¦ 561,8 ¦ 561,8 ¦ 561,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áàòàéñê ¦ 884,6 ¦ 884,6 ¦ 884,6 ¦ 2093,7 ¦ 2093,7 ¦ 2093,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áåëàÿ Êàëèòâà è Áåëîêàëèò-¦ 1126,7 ¦ 1126,7 ¦ 1126,7 ¦ 352,1 ¦ 352,1 ¦ 352,1 ¦
¦ âèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Âîëãîäîíñê ¦ 1606,9 ¦ 1606,9 ¦ 1606,9 ¦ 2116,7 ¦ 2116,7 ¦ 2116,6 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ãóêîâî ¦ 549,9 ¦ 549,9 ¦ 527,9 ¦ 330,0 ¦ 330,0 ¦ 330,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Äîíåöê ¦ 445,5 ¦ 460,8 ¦ 460,8 ¦ 338,5 ¦ 338,5 ¦ 338,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Çâåðåâî ¦ 203,1 ¦ 203,1 ¦ 203,1 ¦ 42,6 ¦ 42,6 ¦ 42,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êàìåíñê-Øàõòèíñêèé ¦ 606,9 ¦ 606,9 ¦ 532,6 ¦ 387,1 ¦ 387,1 ¦ 387,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êðàñíûé Ñóëèí è Êðàñíîñó- ¦ 669,0 ¦ 669,0 ¦ 669,0 ¦ 135,9 ¦ 135,9 ¦ 135,8 ¦
¦ ëèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 892,4 ¦ 892,4 ¦ 892,4 ¦ 260,5 ¦ 260,5 ¦ 260,5 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâî÷åðêàññê ¦ 866,1 ¦ 862,7 ¦ 861,6 ¦ 2637,3 ¦ 2637,3 ¦ 2637,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâîøàõòèíñê ¦ 717,3 ¦ 717,3 ¦ 677,6 ¦ 173,9 ¦ 173,9 ¦ 173,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ðîñòîâ-íà-Äîíó ¦ 5275,2 ¦ 4014,4 ¦ 3956,7 ¦ 20680,5 ¦ 20680,5 ¦ 20680,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 1921,2 ¦ 1921,2 ¦ 1921,2 ¦ 810,4 ¦ 810,4 ¦ 810,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Òàãàíðîã ¦ 1332,8 ¦ 1459,8 ¦ 1459,8 ¦ 2660,3 ¦ 2660,3 ¦ 2660,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Øàõòû ¦ 1864,8 ¦ 1864,8 ¦ 1864,8 ¦ 783,3 ¦ 783,3 ¦ 783,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìåñòíûå áþäæåòû ¦ 45308,4 ¦ 43778,4 ¦ 43352,7 ¦ 45067,6 ¦ 45067,6 ¦ 45065,1 ¦
L-----------------------------+--------------+--------------+--------------+--------------+--------------+---------------
------------------------------T--------------------------------------------T--------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ â òîì ÷èñëå: ¦ â òîì ÷èñëå: ¦
¦ îáðàçîâàíèé ¦ ¦ ¦
¦ +--------------------------------------------+--------------------------------------------+
¦ ¦ Ñóáñèäèÿ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòঠÑóáñèäèÿ íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ Ïðàâè-¦
¦ ¦ íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî ðåàëèçàöèè ¦ òåëüñòâà ÐÔ "Îá óïîðÿäî÷åíèè áåñïëàòíîãî ¦
¦ ¦ Ôåäåðàëüíîãî çàêîíà "Î ñòàòóñå âîåííîñëóæà-¦ îáåñïå÷åíèÿ äåòåé ïåðâîãî-âòîðîãî ãîäà æèç-¦
¦ ¦ ùèõ" â ÷àñòè ïîëíîìî÷èé, çàêðåïëåííûõ çà ¦ íè ñïåöèàëüíûìè ìîëî÷íûìè ïðîäóêòàìè äåò- ¦
¦ ¦ ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, îòíîñè- ¦ ñêîãî ïèòàíèÿ" ¦
¦ ¦ òåëüíî âîçìåùåíèÿ ðàñõîäîâ ïî ïðåäîñòàâëå- ¦ ¦
¦ ¦ íèþ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦ óñëóã è óñëóã ñâÿçè ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ +--------------T--------------T--------------+--------------T--------------T--------------+
¦ ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦ Óòâåðæäåíî ¦ Óòî÷íåííàÿ ¦ Ôàêòè÷åñêîå ¦
¦ ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦ Îáëàñòíûì ¦ ñâîäíàÿ ¦ èñïîëíåíèå ¦
¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦ çàêîíîì ¦ áþäæåòíàÿ ¦ ¦
¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦ "Îá îáëàñò- ¦ ðîñïèñü ¦ ¦
¦ ¦ íîì áþäæåòå ¦ ¦ ¦ íîì áþäæåòå ¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦ ãîä" ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ À ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àçîâñêèé ðàéîí ¦ 148,2 ¦ 148,2 ¦ 148,1 ¦ 3025,7 ¦ 2670,7 ¦ 2670,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Àêñàéñêèé ðàéîí ¦ 762,3 ¦ 762,3 ¦ 762,2 ¦ 1408,0 ¦ 1180,9 ¦ 1180,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áàãàåâñêèé ðàéîí ¦ 87,9 ¦ 87,9 ¦ 87,8 ¦ 760,4 ¦ 760,4 ¦ 564,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Áîêîâñêèé ðàéîí ¦ 7,0 ¦ 7,0 ¦ 7,0 ¦ 453,0 ¦ 294,2 ¦ 294,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 8,9 ¦ 8,9 ¦ 8,9 ¦ 848,2 ¦ 717,2 ¦ 717,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âåñåëîâñêèé ðàéîí ¦ 6,3 ¦ 6,3 ¦ 6,3 ¦ 659,0 ¦ 659,0 ¦ 659,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 54,0 ¦ 54,0 ¦ 54,0 ¦ 966,0 ¦ 614,7 ¦ 614,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Äóáîâñêèé ðàéîí ¦ 9,7 ¦ 9,7 ¦ 9,7 ¦ 1740,5 ¦ 1373,8 ¦ 1373,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Åãîðëûêñêèé ðàéîí ¦ 122,7 ¦ 122,7 ¦ 122,6 ¦ 926,6 ¦ 926,6 ¦ 926,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çàâåòèíñêèé ðàéîí ¦ 3,7 ¦ 3,7 ¦ 3,6 ¦ 784,2 ¦ 656,7 ¦ 593,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 331,6 ¦ 331,6 ¦ 331,6 ¦ 1943,0 ¦ 1731,0 ¦ 1731,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 22,3 ¦ 22,3 ¦ 22,3 ¦ 917,9 ¦ 917,9 ¦ 917,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 84,6 ¦ 84,6 ¦ 84,6 ¦ 1100,0 ¦ 1100,0 ¦ 1100,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàìåíñêèé ðàéîí ¦ 77,2 ¦ 77,2 ¦ 77,1 ¦ 561,2 ¦ 561,2 ¦ 561,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êàøàðñêèé ðàéîí ¦ 6,0 ¦ 6,0 ¦ 5,9 ¦ 722,1 ¦ 659,7 ¦ 659,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 81,4 ¦ 81,4 ¦ 81,4 ¦ 661,0 ¦ 661,0 ¦ 661,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 95,0 ¦ 95,0 ¦ 95,0 ¦ 626,8 ¦ 549,6 ¦ 549,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 71,8 ¦ 71,8 ¦ 71,7 ¦ 2591,7 ¦ 2221,7 ¦ 2221,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 157,1 ¦ 157,1 ¦ 157,1 ¦ 1261,2 ¦ 1005,6 ¦ 1005,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 4,2 ¦ 4,2 ¦ 4,2 ¦ 433,0 ¦ 353,5 ¦ 353,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 1074,0 ¦ 1074,0 ¦ 1073,9 ¦ 798,0 ¦ 696,2 ¦ 696,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 86,3 ¦ 86,3 ¦ 86,3 ¦ 920,6 ¦ 920,6 ¦ 906,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 257,1 ¦ 257,1 ¦ 257,1 ¦ 1277,1 ¦ 1166,8 ¦ 1166,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îáëèâñêèé ðàéîí ¦ 10,5 ¦ 10,5 ¦ 10,5 ¦ 855,0 ¦ 822,8 ¦ 822,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 223,8 ¦ 223,8 ¦ 223,8 ¦ 1906,5 ¦ 1906,5 ¦ 1906,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Îðëîâñêèé ðàéîí ¦ 24,6 ¦ 24,6 ¦ 24,5 ¦ 1278,1 ¦ 1202,5 ¦ 1202,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 36,9 ¦ 36,9 ¦ 36,8 ¦ 537,3 ¦ 537,3 ¦ 508,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 38,3 ¦ 38,3 ¦ 38,3 ¦ 894,1 ¦ 894,1 ¦ 894,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 2,5 ¦ 2,5 ¦ 2,5 ¦ 1198,0 ¦ 1198,0 ¦ 1198,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 41,4 ¦ 41,4 ¦ 41,3 ¦ 1148,6 ¦ 1148,6 ¦ 1055,8 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñîâåòñêèé (ñ) ðàéîí ¦ 0,3 ¦ 0,3 ¦ 0,3 ¦ 480,0 ¦ 363,6 ¦ 302,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 120,3 ¦ 120,3 ¦ 120,3 ¦ 2650,0 ¦ 2247,5 ¦ 2247,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàðàñîâñêèé ðàéîí ¦ 18,9 ¦ 18,9 ¦ 18,8 ¦ 624,1 ¦ 624,1 ¦ 624,1 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Òàöèíñêèé ðàéîí ¦ 41,9 ¦ 41,9 ¦ 41,9 ¦ 665,1 ¦ 485,7 ¦ 485,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 89,2 ¦ 89,2 ¦ 89,2 ¦ 382,0 ¦ 382,0 ¦ 381,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öåëèíñêèé ðàéîí ¦ 31,0 ¦ 31,0 ¦ 31,0 ¦ 418,0 ¦ 338,8 ¦ 338,8 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Öèìëÿíñêèé ðàéîí ¦ 172,9 ¦ 172,9 ¦ 172,8 ¦ 826,4 ¦ 662,2 ¦ 662,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ×åðòêîâñêèé ðàéîí ¦ 48,4 ¦ 48,4 ¦ 48,3 ¦ 776,3 ¦ 776,3 ¦ 776,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Øîëîõîâñêèé ðàéîí ¦ 84,2 ¦ 84,2 ¦ 84,1 ¦ 1637,0 ¦ 1547,7 ¦ 1517,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Àçîâ ¦ 694,1 ¦ 694,1 ¦ 694,1 ¦ 1856,9 ¦ 1856,9 ¦ 1856,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áàòàéñê ¦ 2099,6 ¦ 2099,6 ¦ 2099,5 ¦ 1220,0 ¦ 1200,0 ¦ 1168,9 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Áåëàÿ Êàëèòâà è Áåëîêàëèò-¦ 430,2 ¦ 430,2 ¦ 430,1 ¦ 1890,8 ¦ 1890,8 ¦ 1890,8 ¦
¦ âèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Âîëãîäîíñê ¦ 1998,6 ¦ 1998,6 ¦ 1998,5 ¦ 3308,0 ¦ 3308,0 ¦ 3165,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ãóêîâî ¦ 332,9 ¦ 332,9 ¦ 332,9 ¦ 928,4 ¦ 714,5 ¦ 714,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Äîíåöê ¦ 279,3 ¦ 279,3 ¦ 279,3 ¦ 1154,0 ¦ 1138,7 ¦ 1138,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Çâåðåâî ¦ 11,5 ¦ 11,5 ¦ 11,5 ¦ 644,0 ¦ 606,5 ¦ 606,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êàìåíñê-Øàõòèíñêèé ¦ 2127,3 ¦ 2127,3 ¦ 2127,3 ¦ 1538,5 ¦ 1334,1 ¦ 1260,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Êðàñíûé Ñóëèí è Êðàñíîñó- ¦ 143,3 ¦ 143,3 ¦ 143,3 ¦ 966,0 ¦ 966,0 ¦ 966,0 ¦
¦ ëèíñêèé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 305,0 ¦ 305,0 ¦ 304,8 ¦ 1848,2 ¦ 1816,3 ¦ 1816,3 ¦
¦ ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâî÷åðêàññê ¦ 3415,3 ¦ 3415,3 ¦ 3415,3 ¦ 3020,8 ¦ 3020,8 ¦ 2464,5 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Íîâîøàõòèíñê ¦ 236,2 ¦ 236,2 ¦ 236,1 ¦ 3840,7 ¦ 3840,7 ¦ 3840,7 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ðîñòîâ-íà-Äîíó ¦ 18617,5 ¦ 18617,5 ¦ 18617,4 ¦ 4662,0 ¦ 4215,2 ¦ 4134,3 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 546,4 ¦ 546,4 ¦ 546,4 ¦ 5813,6 ¦ 5809,4 ¦ 5809,4 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Òàãàíðîã ¦ 4733,1 ¦ 4733,1 ¦ 4733,0 ¦ 3145,9 ¦ 2568,9 ¦ 2485,2 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ ã.Øàõòû ¦ 1298,5 ¦ 1298,5 ¦ 1298,4 ¦ 1876,0 ¦ 1876,0 ¦ 1876,0 ¦
+-----------------------------+--------------+--------------+--------------+--------------+--------------+--------------+
¦ Ìåñòíûå áþäæåòû ¦ 41813,2 ¦ 41813,2 ¦ 41810,7 ¦ 79375,5 ¦ 73719,5 ¦ 72243,6 ¦
L-----------------------------+--------------+--------------+--------------+--------------+--------------+---------------
Ïðèëîæåíèå 10
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÑÓÌÌÛ ÑÓÁÂÅÍÖÈÉ ÌÅÑÒÍÛÌ ÁÞÄÆÅÒÀÌ ÍÀ ÑÎÄÅÐÆÀÍÈÅ
ÎÐÃÀÍΠÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß
ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T-----------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ îáðàçîâàíèé ¦ ¦
¦ +-----------T-----------T-----------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå¦
¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦"Îá îáëàñò-¦ ðîñïèñü ¦ ¦
¦ ¦íîì áþäæåòå¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+----------------------------+-----------+-----------+-----------+
¦ Àçîâñêèé ðàéîí ¦ 319,8¦ 320,0¦ 320,0¦
+----------------------------+-----------+-----------+-----------+
¦ Àêñàéñêèé ðàéîí ¦ 300,9¦ 301,0¦ 301,0¦
+----------------------------+-----------+-----------+-----------+
¦ Áàãàåâñêèé ðàéîí ¦ 254,9¦ 255,0¦ 255,0¦
+----------------------------+-----------+-----------+-----------+
¦ Áîêîâñêèé ðàéîí ¦ 109,5¦ 110,0¦ 110,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 182,9¦ 183,0¦ 183,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âåñåëîâñêèé ðàéîí ¦ 131,5¦ 131,0¦ 131,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 240,2¦ 240,0¦ 240,0¦
+----------------------------+-----------+-----------+-----------+
¦ Äóáîâñêèé ðàéîí ¦ 324,0¦ 324,0¦ 324,0¦
+----------------------------+-----------+-----------+-----------+
¦ Åãîðëûêñêèé ðàéîí ¦ 197,0¦ 197,0¦ 197,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çàâåòèíñêèé ðàéîí ¦ 237,2¦ 237,0¦ 237,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 259,9¦ 260,0¦ 260,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 220,7¦ 221,0¦ 221,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 206,0¦ 206,0¦ 206,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàìåíñêèé ðàéîí ¦ 207,6¦ 208,0¦ 208,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàøàðñêèé ðàéîí ¦ 197,8¦ 198,0¦ 198,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 298,3¦ 298,0¦ 298,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 216,2¦ 216,0¦ 216,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 304,4¦ 304,0¦ 304,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 276,9¦ 277,0¦ 277,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 105,0¦ 105,0¦ 105,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 327,0¦ 327,0¦ 327,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 168,9¦ 169,0¦ 169,0¦
+----------------------------+-----------+-----------+-----------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 222,7¦ 223,0¦ 223,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îáëèâñêèé ðàéîí ¦ 187,6¦ 188,0¦ 188,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 196,8¦ 197,0¦ 197,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îðëîâñêèé ðàéîí ¦ 145,5¦ 145,0¦ 145,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 221,7¦ 222,0¦ 222,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 265,6¦ 266,0¦ 266,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 223,1¦ 223,0¦ 223,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 159,2¦ 159,0¦ 159,0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ Ñîâåòñêèé (ñ) ðàéîí ¦ 138,9¦ 139,0¦ 139,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 179,2¦ 179,0¦ 179,0¦
+----------------------------+-----------+-----------+-----------+
¦ Òàðàñîâñêèé ðàéîí ¦ 210,8¦ 211,0¦ 211,0¦
+----------------------------+-----------+-----------+-----------+
¦ Òàöèíñêèé ðàéîí ¦ 262,5¦ 262,0¦ 262,0¦
+----------------------------+-----------+-----------+-----------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 175,0¦ 175,0¦ 175,0¦
+----------------------------+-----------+-----------+-----------+
¦ Öåëèíñêèé ðàéîí ¦ 160,2¦ 160,0¦ 160,0¦
+----------------------------+-----------+-----------+-----------+
¦ Öèìëÿíñêèé ðàéîí ¦ 328,6¦ 329,0¦ 329,0¦
+----------------------------+-----------+-----------+-----------+
¦ ×åðòêîâñêèé ðàéîí ¦ 304,9¦ 305,0¦ 305,0¦
+----------------------------+-----------+-----------+-----------+
¦ Øîëîõîâñêèé ðàéîí ¦ 138,4¦ 138,0¦ 138,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Àçîâ ¦ 436,8¦ 437,0¦ 437,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Áàòàéñê ¦ 620,6¦ 621,0¦ 621,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Áåëàÿ Êàëèòâà è ¦ 581,4¦ 581,0¦ 581,0¦
¦ Áåëîêàëèòâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Âîëãîäîíñê ¦ 1271,1¦ 1271,0¦ 1271,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ãóêîâî ¦ 332,8¦ 333,0¦ 333,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Äîíåöê ¦ 400,5¦ 400,0¦ 400,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Çâåðåâî ¦ 143,3¦ 143,0¦ 143,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Êàìåíñê-Øàõòèíñêèé ¦ 381,1¦ 381,0¦ 381,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Êðàñíûé Ñóëèí è Êðàñíîñó-¦ 230,6¦ 231,0¦ 231,0¦
¦ ëèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 339,0¦ 339,0¦ 339,0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Íîâî÷åðêàññê ¦ 1413,6¦ 1414,0¦ 1414,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Íîâîøàõòèíñê ¦ 578,0¦ 578,0¦ 578,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ðîñòîâ-íà-Äîíó ¦ 4370,4¦ 4370,0¦ 4370,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 628,5¦ 628,0¦ 628,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Òàãàíðîã ¦ 2206,9¦ 2207,0¦ 2207,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Øàõòû ¦ 879,7¦ 880,0¦ 880,0¦
L----------------------------+-----------+-----------+------------
Ïðèëîæåíèå 11
ê Îáëàñòíîìó çàêîíó
"Îá óòâåðæäåíèè îò÷åòà
îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2002 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÄÎÒÀÖÈÈ ÔÅÄÅÐÀËÜÍÎÃÎ ÁÞÄÆÅÒÀ ÍÀ
ÂÎÇÌÅÙÅÍÈÅ ÐÀÑÕÎÄÎÂ ÏÎ ÑÎÄÅÐÆÀÍÈÞ ÎÁÚÅÊÒÎÂ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È
ÑÎÖÈÀËÜÍÎ-ÊÓËÜÒÓÐÍÎÉ ÑÔÅÐÛ, ÏÅÐÅÄÀÍÍÛÕ Â ÂÅÄÅÍÈÅ
ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß,  ÒÎÌ ×ÈÑËÅ
ÍÀ ÏÎÃÀØÅÍÈÅ ÊÐÅÄÈÒÎÐÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÌÅÑÒÍÛÕ
ÁÞÄÆÅÒÎÂ ÏÎ ÊÎÌÌÓÍÀËÜÍÛÌ ÓÑËÓÃÀÌ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T-----------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ñóììà ¦
¦ îáðàçîâàíèé ¦ ¦
¦ +-----------T-----------T-----------+
¦ ¦Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦Ôàêòè÷åñêîå¦
¦ ¦Îáëàñòíûì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦"Îá îáëàñò-¦ ðîñïèñü ¦ ¦
¦ ¦íîì áþäæåòå¦ ¦ ¦
¦ ¦ íà 2002 ¦ ¦ ¦
¦ ¦ ãîä" ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ À ¦ 1 ¦ 2 ¦ 3 ¦
+----------------------------+-----------+-----------+-----------+
¦ Àçîâñêèé ðàéîí ¦ 4672,4¦ 4672,0¦ 4672,0¦
+----------------------------+-----------+-----------+-----------+
¦ Àêñàéñêèé ðàéîí ¦ 1295,2¦ 1295,0¦ 1295,0¦
+----------------------------+-----------+-----------+-----------+
¦ Áàãàåâñêèé ðàéîí ¦ 15305,0¦ 15305,0¦ 15305,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âåðõíåäîíñêîé ðàéîí ¦ 30627,6¦ 30628,0¦ 30628,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âåñåëîâñêèé ðàéîí ¦ 853,0¦ 853,0¦ 853,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âîëãîäîíñêîé ðàéîí ¦ 21217,4¦ 21218,0¦ 21218,0¦
+----------------------------+-----------+-----------+-----------+
¦ Äóáîâñêèé ðàéîí ¦ 10817,8¦ 10818,0¦ 10818,0¦
+----------------------------+-----------+-----------+-----------+
¦ Åãîðëûêñêèé ðàéîí ¦ 6689,3¦ 6689,0¦ 6689,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çåðíîãðàäñêèé ðàéîí ¦ 4026,1¦ 4026,0¦ 4026,0¦
+----------------------------+-----------+-----------+-----------+
¦ Çèìîâíèêîâñêèé ðàéîí ¦ 445,7¦ 446,0¦ 446,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàãàëüíèöêèé ðàéîí ¦ 7683,0¦ 7683,0¦ 7683,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàìåíñêèé ðàéîí ¦ 3409,9¦ 3410,0¦ 3410,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êàøàðñêèé ðàéîí ¦ 3108,6¦ 3109,0¦ 3109,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êîíñòàíòèíîâñêèé ðàéîí ¦ 381,1¦ 381,0¦ 381,0¦
+----------------------------+-----------+-----------+-----------+
¦ Êóéáûøåâñêèé ðàéîí ¦ 10638,2¦ 10638,0¦ 10638,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìàðòûíîâñêèé ðàéîí ¦ 2279,8¦ 2280,0¦ 2280,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìàòâååâî-Êóðãàíñêèé ðàéîí ¦ 36490,8¦ 36491,0¦ 36491,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìèëþòèíñêèé ðàéîí ¦ 3763,7¦ 3764,0¦ 3764,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìîðîçîâñêèé ðàéîí ¦ 6112,9¦ 6113,0¦ 6113,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìÿñíèêîâñêèé ðàéîí ¦ 8965,5¦ 8965,0¦ 8965,0¦
+----------------------------+-----------+-----------+-----------+
¦ Íåêëèíîâñêèé ðàéîí ¦ 9045,4¦ 9045,0¦ 9045,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îêòÿáðüñêèé (ñ) ðàéîí ¦ 47481,5¦ 47481,0¦ 47481,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îðëîâñêèé ðàéîí ¦ 9536,3¦ 9536,0¦ 9536,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ïåñ÷àíîêîïñêèé ðàéîí ¦ 7660,7¦ 7661,0¦ 7661,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ïðîëåòàðñêèé (ñ) ðàéîí ¦ 25136,9¦ 25137,0¦ 25137,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ðåìîíòíåíñêèé ðàéîí ¦ 6383,9¦ 6384,0¦ 6384,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ðîäèîíîâî-Íåñâåòàéñêèé ¦ 22096,3¦ 22096,0¦ 22096,0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ Ñåìèêàðàêîðñêèé ðàéîí ¦ 19370,6¦ 19371,0¦ 19371,0¦
+----------------------------+-----------+-----------+-----------+
¦ Òàöèíñêèé ðàéîí ¦ 1210,5¦ 1211,0¦ 1211,0¦
+----------------------------+-----------+-----------+-----------+
¦ Óñòü-Äîíåöêèé ðàéîí ¦ 1507,0¦ 1507,0¦ 1507,0¦
+----------------------------+-----------+-----------+-----------+
¦ Öåëèíñêèé ðàéîí ¦ 1763,7¦ 1764,0¦ 1764,0¦
+----------------------------+-----------+-----------+-----------+
¦ Öèìëÿíñêèé ðàéîí ¦ 13892,5¦ 13892,0¦ 13892,0¦
+----------------------------+-----------+-----------+-----------+
¦ ×åðòêîâñêèé ðàéîí ¦ 4082,8¦ 4083,0¦ 4083,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Àçîâ ¦ 307,7¦ 308,0¦ 308,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Áàòàéñê ¦ 30114,5¦ 30114,0¦ 30114,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Áåëàÿ Êàëèòâà è ¦ 5539,5¦ 5539,0¦ 5539,0¦
¦ Áåëîêàëèòâèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Âîëãîäîíñê ¦ 21506,0¦ 21506,0¦ 21506,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ãóêîâî ¦ 53134,7¦ 53135,0¦ 53135,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Äîíåöê ¦ 5425,3¦ 5425,0¦ 5425,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Çâåðåâî ¦ 2415,9¦ 2416,0¦ 2416,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Êàìåíñê-Øàõòèíñêèé ¦ 2059,6¦ 2060,0¦ 2060,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Êðàñíûé Ñóëèí è Êðàñíîñó-¦ 9612,4¦ 9612,0¦ 9612,0¦
¦ ëèíñêèé ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ìèëëåðîâî è Ìèëëåðîâñêèé ¦ 1657,8¦ 1658,0¦ 1658,0¦
¦ ðàéîí ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Íîâî÷åðêàññê ¦ 2787,4¦ 2787,0¦ 2787,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Íîâîøàõòèíñê ¦ 72555,1¦ 72555,0¦ 72555,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ðîñòîâ-íà-Äîíó ¦ 23523,3¦ 23523,0¦ 23523,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Ñàëüñê è Ñàëüñêèé ðàéîí ¦ 24086,6¦ 24087,0¦ 24087,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Òàãàíðîã ¦ 28552,7¦ 28553,0¦ 28553,0¦
+----------------------------+-----------+-----------+-----------+
¦ ã.Øàõòû ¦ 53251,2¦ 53251,0¦ 53251,0¦
+----------------------------+-----------+-----------+-----------+
¦ Ìåñòíûå áþäæåòû, âñåãî ¦ 684480,8¦ 684481,0¦ 684481,0¦
+----------------------------+-----------+-----------+-----------+
¦ Îáëàñòíîé áþäæåò ¦ 126255,8¦ 126256,0¦ 90715,0¦
+----------------------------+-----------+-----------+-----------+
¦ Âñåãî ¦ 810736,6¦ 810737,0¦ 775196,0¦
L----------------------------+-----------+-----------+------------
------------------------------------------------------------------
|