2 èþëÿ 2008 ãîäà N 34-ÇÑ
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ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
24 èþíÿ 2008 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî ðàñõîäàì â ñóììå 63081506,9 òûñ. ðóáëåé è ïî äîõîäàì â ñóììå 62013064,1 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1068442,8 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
2) ïî äîõîäàì îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì îáëàñòíîãî áþäæåòà çà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
3) ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
4) ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
5) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
6) ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ îáëàñòíîãî áþäæåòà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2007 ãîä, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
(Ãóáåðíàòîð) Ðîñòîâñêîé îáëàñòè
Â.×ÓÁ
ã. Ðîñòîâ-íà-Äîíó
2 èþëÿ 2008 ãîäà
N 34-ÇÑ
Ïðèëîæåíèå 1
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------T------------------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦
¦ ¦ ¦èñïîëíåíèå¦
+--------------------------+------------------------------------------+----------+
¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ - ÂÑÅÃÎ ¦62013064,1¦
+--------------------------+------------------------------------------+----------+
¦002 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ -4401,2 ¦
+--------------------------+------------------------------------------+----------+
¦002 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎ- ¦ 120,9 ¦
¦ ¦ÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜ- ¦ ¦
¦ ¦ÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 120,9 ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìó- ¦ 120,9 ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìó- ¦ 120,9 ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 85,3 ¦
+--------------------------+------------------------------------------+----------+
¦002 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 85,3 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 85,3 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 167,6 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁ- ¦ ¦
¦ ¦ÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 167,6 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 3,0 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîä- ¦ ¦
¦ ¦ñêèõ îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 164,6 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -4775,0 ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -4775,0 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 21566,1 ¦
+--------------------------+------------------------------------------+----------+
¦002 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþä- ¦ 21566,1 ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ 10183,4 ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 10183,4 ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷å- ¦ ¦
¦ ¦òàì, â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëü- ¦ ¦
¦ ¦íûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðå- ¦ ¦
¦ ¦øåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 11382,7 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 2 02 04999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 11382,7 ¦
+--------------------------+------------------------------------------+----------+
¦002 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 11382,7 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 7637,1 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 7637,1 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦002 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 7637,1 ¦
+--------------------------+------------------------------------------+----------+
¦002 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 7637,1 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 116,7 ¦
+--------------------------+------------------------------------------+----------+
¦004 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌ- ¦ 111,9 ¦
¦ ¦ÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 111,9 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 111,9 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 4,8 ¦
+--------------------------+------------------------------------------+----------+
¦004 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 4,8 ¦
+--------------------------+------------------------------------------+----------+
¦004 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 4,8 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 697825,8 ¦
+--------------------------+------------------------------------------+----------+
¦004 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 697825,8 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 697825,8 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîë- ¦ 697825,8 ¦
¦ ¦íîìî÷èé ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ïî- ¦ ¦
¦ ¦ëèòèêè çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñ- ¦ ¦
¦ ¦õîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦004 2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 697825,8 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿ- ¦ ¦
¦ ¦òîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñó- ¦ ¦
¦ ¦ùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 188,5 ¦
+--------------------------+------------------------------------------+----------+
¦005 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐ- ¦ 188,5 ¦
¦ ¦ÑÀÌÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ¦ 188,5 ¦
¦ ¦ëåñàìè èíûõ êàòåãîðèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ 188,5 ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 99777,8 ¦
+--------------------------+------------------------------------------+----------+
¦005 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 99777,8 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 99777,8 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 99777,8 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ïîëíî- ¦ ¦
¦ ¦ìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 59182,2 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦005 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 59182,2 ¦
+--------------------------+------------------------------------------+----------+
¦005 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 59182,2 ¦
+--------------------------+------------------------------------------+----------+
¦005 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 59182,2 ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îð- ¦ ¦
¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ -79,6 ¦
+--------------------------+------------------------------------------+----------+
¦021 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 78,3 ¦
+--------------------------+------------------------------------------+----------+
¦021 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåí- ¦ 78,3 ¦
¦ ¦íóþ ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ¦ ¦
¦ ¦ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 78,3 ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäà- ¦ ¦
¦ ¦òåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 78,3 ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦
¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦
¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà çàêîíîäà- ¦ ¦
¦ ¦òåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿå- ¦ ¦
¦ ¦ìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 58,8 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁ- ¦ ¦
¦ ¦ÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 58,8 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 58,8 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -216,7 ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -216,7 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 391100,4 ¦
+--------------------------+------------------------------------------+----------+
¦021 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþä- ¦ 391100,4 ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 391100,4 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 2 02 02022 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì ¦ 391100,4 ¦
¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè ¦ ¦
¦ ¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦021 2 02 02022 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 391100,4 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦
¦ ¦ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõ- ¦ ¦
¦ ¦òåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 14816,4 ¦
+--------------------------+------------------------------------------+----------+
¦050 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎ- ¦ 0,2 ¦
¦ ¦ÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜ- ¦ ¦
¦ ¦ÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 0,2 ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìó- ¦ 0,2 ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìó- ¦ 0,2 ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐ- ¦ 14816,2 ¦
¦ ¦ÑÀÌÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 14816,2 ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 12518,3 ¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 12518,3 ¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ñîäåðæà- ¦ ¦
¦ ¦ùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñ- ¦ 490,0 ¦
¦ ¦ïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåî- ¦ ¦
¦ ¦ëîãè÷åñêîé, ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâà- ¦ ¦
¦ ¦íèå ó÷àñòêàõ íåäð ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñ- ¦ 490,0 ¦
¦ ¦ïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåî- ¦ ¦
¦ ¦ëîãè÷åñêîé, ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé ¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâà- ¦ ¦
¦ ¦íèå ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð, ñî- ¦ ¦
¦ ¦äåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåí- ¦ ¦
¦ ¦íûõ ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ äëÿ öåëåé ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ äîáû÷åé ïîëåç- ¦ ¦
¦ ¦íûõ èñêîïàåìûõ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1807,9 ¦
+--------------------------+------------------------------------------+----------+
¦050 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ¦ 1807,9 ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦
¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 25495,0 ¦
+--------------------------+------------------------------------------+----------+
¦050 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 25495,0 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 15495,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15495,0 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîë- ¦ ¦
¦ ¦íîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 10000,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå êàïè- ¦ 10000,0 ¦
¦ ¦òàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðó- ¦ ¦
¦ ¦æåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè- ¦ ¦
¦ ¦÷åñêèõ ñîîðóæåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦050 2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10000,0 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íà- ¦ ¦
¦ ¦õîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñò- ¦ ¦
¦ ¦âåííîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2302,4 ¦
+--------------------------+------------------------------------------+----------+
¦055 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌ- ¦ 1312,8 ¦
¦ ¦ÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 1312,8 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1312,8 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 857,6 ¦
+--------------------------+------------------------------------------+----------+
¦055 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîí- ¦ 423,9 ¦
¦ ¦íî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîí- ¦ 423,9 ¦
¦ ¦íî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 433,3 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 433,3 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 0,4 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 0,4 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåð- ¦ ¦
¦ ¦áà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 28,1 ¦
+--------------------------+------------------------------------------+----------+
¦055 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 28,1 ¦
+--------------------------+------------------------------------------+----------+
¦055 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáú- ¦ 28,1 ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 103,9 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁ- ¦ ¦
¦ ¦ÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 103,9 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 75,2 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîä- ¦ ¦
¦ ¦ñêèõ îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 28,7 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 252201,4 ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 252201,4 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 244211,4 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 173640,1 ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèíñêî- ¦ ¦
¦ ¦ìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíê- ¦ ¦
¦ ¦òîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñå- ¦ ¦
¦ ¦ñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿ- ¦ 1924,3 ¦
¦ ¦òèé ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1924,3 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäå- ¦ ¦
¦ ¦ðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 04054 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå âûñîêîòåõ- ¦ 57427,7 ¦
¦ ¦íîëîãè÷íîé ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 04054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 57427,7 ¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11219,3 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îðãàíèçàöèîí- ¦ ¦
¦ ¦íûõ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, ïðåäíàçíà÷åí- ¦ ¦
¦ ¦íûìè äëÿ ëå÷åíèÿ áîëüíûõ ãåìîôèëèåé, ìó- ¦ ¦
¦ ¦êîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, áî- ¦ ¦
¦ ¦ëåçíüþ Ãîøå, ìèåëîëåéêîçîì, ðàññåÿííûì ¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦
¦ ¦îðãàíîâ è (èëè) òêàíåé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 7990,0 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôåäå- ¦ 7990,0 ¦
¦ ¦ðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå- ¦ 7990,0 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôå- ¦ ¦
¦ ¦äåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 453174,9 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 444104,3 ¦
+--------------------------+------------------------------------------+----------+
¦055 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 440627,9 ¦
+--------------------------+------------------------------------------+----------+
¦055 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 440627,9 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 3476,3 ¦
+--------------------------+------------------------------------------+----------+
¦055 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 3476,3 ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îð- ¦ ¦
¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 9070,7 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦055 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 9070,7 ¦
+--------------------------+------------------------------------------+----------+
¦055 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 9070,7 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1258,8 ¦
+--------------------------+------------------------------------------+----------+
¦057 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌ- ¦ 73,7 ¦
¦ ¦ÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 73,7 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 73,7 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 305,6 ¦
+--------------------------+------------------------------------------+----------+
¦057 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîí- ¦ 57,3 ¦
¦ ¦íî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî¦ 57,3 ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äî-¦ ¦
¦ ¦õîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182,6 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 182,6 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 65,7 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 65,7 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåð- ¦ ¦
¦ ¦áà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 42,8 ¦
+--------------------------+------------------------------------------+----------+
¦057 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 42,8 ¦
+--------------------------+------------------------------------------+----------+
¦057 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáú- ¦ 42,8 ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 836,7 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁ- ¦ ¦
¦ ¦ÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 836,7 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 112,6 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîä- ¦ ¦
¦ ¦ñêèõ îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 722,2 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 1,9 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëå- ¦ ¦
¦ ¦íèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 70156,8 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 66621,9 ¦
+--------------------------+------------------------------------------+----------+
¦057 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 66621,9 ¦
+--------------------------+------------------------------------------+----------+
¦057 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 66621,9 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 3534,9 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦057 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3534,9 ¦
+--------------------------+------------------------------------------+----------+
¦057 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 3534,9 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦059 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 800,3 ¦
+--------------------------+------------------------------------------+----------+
¦059 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 800,3 ¦
+--------------------------+------------------------------------------+----------+
¦059 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåí- ¦ 800,3 ¦
¦ ¦íóþ ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ¦ ¦
¦ ¦ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦059 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåí- ¦ 800,3 ¦
¦ ¦íóþ ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìà- ¦ ¦
¦ ¦öèè, ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððè- ¦ ¦
¦ ¦òîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î ¦ ¦
¦ ¦òàêîé ðåãèñòðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 15939,7 ¦
+--------------------------+------------------------------------------+----------+
¦074 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 76,4 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 76,4 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 76,4 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅ- ¦ 307,6 ¦
¦ ¦ÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 307,6 ¦
¦ ¦ãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 51,9 ¦
¦ ¦ãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 255,7 ¦
¦ ¦ãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 51,9 ¦
¦ ¦ãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 255,7 ¦
¦ ¦ãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè (â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦ ¦
¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1666,1 ¦
+--------------------------+------------------------------------------+----------+
¦074 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî¦ 1265,9 ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äî-¦ ¦
¦ ¦õîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî¦ 1265,9 ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äî-¦ ¦
¦ ¦õîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 400,2 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 400,2 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 525,8 ¦
+--------------------------+------------------------------------------+----------+
¦074 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 525,8 ¦
+--------------------------+------------------------------------------+----------+
¦074 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáú- ¦ 525,8 ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 13363,8 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 13363,8 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 4873,6 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîä- ¦ ¦
¦ ¦ñêèõ îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 8490,2 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 643069,0 ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 643069,0 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 42104,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ ¦ 29600,0 ¦
¦ ¦ó÷èòåëåé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 29600,0 ¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíîâðåìåí-¦ 12504,0 ¦
¦ ¦íûõ ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà äå-¦ ¦
¦ ¦òåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦
¦ ¦â ñåìüþ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 12504,0 ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííûõ ïîñî- ¦ ¦
¦ ¦áèé ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëè- ¦ ¦
¦ ¦øåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 600965,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 89000,0 ¦
¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ îá- ¦ ¦
¦ ¦ðàçîâàòåëüíûõ ïðîãðàìì â ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðå- ¦ ¦
¦ ¦æäåíèÿõ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 149832,0 ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îïëà-¦ ¦
¦ ¦òó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 04033 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âûïëàòó êîìïåíñàöèè ¦ 54833,0 ¦
¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 54833,0 ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçî- ¦ ¦
¦ ¦âàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâ- ¦ ¦
¦ ¦íóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëü-¦ ¦
¦ ¦íîãî îáðàçîâàíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 278000,0 ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå âîçíà- ¦ ¦
¦ ¦ãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 2 02 04050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 29300,0 ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ïîäãîòîâêè ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ ¦ ¦
¦ ¦äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 193820,7 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 176543,4 ¦
+--------------------------+------------------------------------------+----------+
¦074 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 172458,0 ¦
+--------------------------+------------------------------------------+----------+
¦074 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 172458,0 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 4085,4 ¦
+--------------------------+------------------------------------------+----------+
¦074 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 4085,4 ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îð- ¦ ¦
¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 17277,3 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦074 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 17277,3 ¦
+--------------------------+------------------------------------------+----------+
¦074 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 17277,3 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦081 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 0,3 ¦
+--------------------------+------------------------------------------+----------+
¦081 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 0,3 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦081 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 0,3 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦081 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 0,3 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦081 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 280858,4 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦081 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 280858,4 ¦
+--------------------------+------------------------------------------+----------+
¦081 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 274980,4 ¦
+--------------------------+------------------------------------------+----------+
¦081 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 274980,4 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦081 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 5878,0 ¦
+--------------------------+------------------------------------------+----------+
¦081 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 5878,0 ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îð- ¦ ¦
¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 170,5 ¦
+--------------------------+------------------------------------------+----------+
¦082 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 173,3 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 173,3 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 0,5 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 172,8 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -2,8 ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -2,8 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2466708,2 ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦2466708,2 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1000,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî- ¦ 1000,0 ¦
¦ ¦÷èé â îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ ¦ ¦
¦ ¦è îõðàíû âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1000,0 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îá- ¦ ¦
¦ ¦ëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦2465708,2 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ñåëü- ¦ 158658,1 ¦
¦ ¦ñêîãî õîçÿéñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04011 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10340,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó îâöåâîäñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3578,4 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ñåìåíî- ¦ ¦
¦ ¦âîäñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18990,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàêëàäêè è óõîäà ¦ ¦
¦ ¦çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 18367,5 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 107382,2 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êóëüòóð è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, ¦ 407570,0 ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 407570,0 ¦
¦ ¦Ôåäåðàöèè íà äèçåëüíîå òîïëèâî, èñïîëüçî- ¦ ¦
¦ ¦âàííîå íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõî- ¦ ¦
¦ ¦çÿéñòâåííûõ ðàáîò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çà- ¦ 149700,0 ¦
¦ ¦òðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïî- ¦ ¦
¦ ¦ëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà- ¦ ¦
¦ ¦öèÿõ íà ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûø- ¦ ¦
¦ ¦ëåííîãî ðûáîâîäñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 149700,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà è ïðîìûøëåííîãî ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çà- ¦ 100000,0 ¦
¦ ¦òðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïî- ¦ ¦
¦ ¦ëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà- ¦ ¦
¦ ¦öèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêîõî- ¦ ¦
¦ ¦çÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦
¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì õî- ¦ ¦
¦ ¦çÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 100000,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðî-¦ ¦
¦ ¦ïðîìûøëåííîì êîìïëåêñå ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çà- ¦ 346166,6 ¦
¦ ¦òðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïî- ¦ ¦
¦ ¦ëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà- ¦ ¦
¦ ¦öèÿõ (êðîìå âèäîâ ðàñõîäîâ 330, 331 è 413)¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 346166,6 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðî- ¦ ¦
¦ ¦ìå âèäîâ ðàñõîäîâ 330, 331 è 413) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 162000,0 ¦
¦ ¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðî-¦ ¦
¦ ¦æèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 162000,0 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦
¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦
¦ ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ïëåìåííîãî ¦ 36974,0 ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 36974,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî æèâîò- ¦ ¦
¦ ¦íîâîäñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çà- ¦ 70000,0 ¦
¦ ¦òðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïî- ¦ ¦
¦ ¦ëó÷åííûì íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà, ïëåìåííîãî ìàòåðèàëà ¦ ¦
¦ ¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ æèâîòíî- ¦ ¦
¦ ¦âîä÷åñêèõ êîìïëåêñîâ è îðãàíèçàöèé, îñó- ¦ ¦
¦ ¦ùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 70000,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèò- ¦ ¦
¦ ¦íûõ îðãàíèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåí- ¦ ¦
¦ ¦íîãî ñêîòà, ïëåìåííîãî ìàòåðèàëà ðûá, ¦ ¦
¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ æèâîòíîâîä÷å- ¦ ¦
¦ ¦ñêèõ êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñòâ- ¦ ¦
¦ ¦ëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ìåðî- ¦ 25500,0 ¦
¦ ¦ïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëü- ¦ ¦
¦ ¦ñêîé ìåñòíîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 25500,0 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôå- ¦ ¦
¦ ¦äåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿ- ¦ 48110,0 ¦
¦ ¦òèé ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 48110,0 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäå- ¦ ¦
¦ ¦ðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 312240,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦íà ñðîê äî îäíîãî ãîäà â ðîññèéñêèõ êðå- ¦ ¦
¦ ¦äèòíûõ îðãàíèçàöèÿõ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 648789,5 ¦
+--------------------------+------------------------------------------+----------+
¦082 2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 648789,5 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦083 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 5518,9 ¦
+--------------------------+------------------------------------------+----------+
¦083 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 5516,2 ¦
+--------------------------+------------------------------------------+----------+
¦083 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìó- ¦ 5516,2 ¦
¦ ¦íèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦083 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãà- ¦ 5516,2 ¦
¦ ¦íèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦083 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2,7 ¦
+--------------------------+------------------------------------------+----------+
¦083 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2,7 ¦
+--------------------------+------------------------------------------+----------+
¦083 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 2,7 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦086 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 31,0 ¦
+--------------------------+------------------------------------------+----------+
¦086 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 31,0 ¦
+--------------------------+------------------------------------------+----------+
¦086 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ¦ 31,0 ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦086 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåí- ¦ 31,0 ¦
¦ ¦íóþ ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìà- ¦ ¦
¦ ¦öèè, ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððè- ¦ ¦
¦ ¦òîðèè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà ¦ ¦
¦ ¦î òàêîé ðåãèñòðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦-131031,8 ¦
+--------------------------+------------------------------------------+----------+
¦091 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎ- ¦ 32925,5 ¦
¦ ¦ÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜ- ¦ ¦
¦ ¦ÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 32309,1 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 32309,1 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦
¦ ¦äåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 616,4 ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìó- ¦ 616,4 ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìó- ¦ 616,4 ¦
¦ ¦ùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 273,1 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 273,1 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 273,1 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1056,6 ¦
+--------------------------+------------------------------------------+----------+
¦091 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 395,6 ¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 395,6 ¦
¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþä- ¦ ¦
¦ ¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 67,5 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 67,5 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 593,5 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 593,5 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåð- ¦ ¦
¦ ¦áà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 52230,1 ¦
+--------------------------+------------------------------------------+----------+
¦091 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 41652,3 ¦
+--------------------------+------------------------------------------+----------+
¦091 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ 41652,3 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 601,7 ¦
+--------------------------+------------------------------------------+----------+
¦091 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 601,7 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè ¦ 9976,1 ¦
¦ ¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 5174,3 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 5174,3 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 1098,6 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîä- ¦ ¦
¦ ¦ñêèõ îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 2847,9 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 1227,6 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëå- ¦ ¦
¦ ¦íèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 0,2 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçà- ¦ ¦
¦ ¦öèÿìè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦-222691,4 ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦-222691,4 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦11696859,5¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦11696859,5¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñ- ¦10301660,2¦
¦ ¦òåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦9854422,2 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦9854422,2 ¦
¦ ¦äåðàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦ 447238,0 ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 447238,0 ¦
¦ ¦äåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 530894,9 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîë- ¦ 30195,7 ¦
¦ ¦íîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êî- ¦ ¦
¦ ¦ìèññàðèàòû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 30195,7 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðè- ¦ ¦
¦ ¦ÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ 80,3 ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ 80,3 ¦
¦ ¦äåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 02045 02 0000 151¦Ñóáâåíöèè áþäæåòó ñóáúåêòà Ðîññèéñêîé Ôå- ¦ 500699,2 ¦
¦ ¦äåðàöèè èç ìåñòíûõ áþäæåòîâ â ñâÿçè ñ ¦ ¦
¦ ¦ïðåâûøåíèåì óðîâíÿ ðàñ÷åòíûõ íàëîãîâûõ ¦ ¦
¦ ¦äîõîäîâ ìåñòíûõ áþäæåòîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 859375,7 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 133271,9 ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦
¦ ¦íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 51378,8 ¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦
¦ ¦ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ 188932,2 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦
¦ ¦óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ 485792,8 ¦
¦ ¦äåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦
¦ ¦áþäæåòîâ ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦
¦ ¦òûëà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 4848,4 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôåäå- ¦ 4848,4 ¦
¦ ¦ðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦091 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå- ¦ 4848,4 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôå- ¦ ¦
¦ ¦äåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦100 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦2658100,8 ¦
+--------------------------+------------------------------------------+----------+
¦100 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈ- ¦2658100,8 ¦
¦ ¦ÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦100 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè),¦2658100,8 ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òî- ¦ 465189,5 ¦
¦ ¦ïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñî- ¦ ¦
¦ ¦ëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñ- ¦ 26128,4 ¦
¦ ¦ëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ðàñ- ¦ ¦
¦ ¦ïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦100 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé ¦1370811,9 ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 10894,9 ¦
¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦100 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 14608,0 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâî-¦ ¦
¦ ¦ãî ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäå-¦ ¦
¦ ¦ëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 770468,1 ¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâî-¦ ¦
¦ ¦ãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëè- ¦ ¦
¦ ¦äèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦103 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1885,9 ¦
+--------------------------+------------------------------------------+----------+
¦103 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎ- ¦ 623,3 ¦
¦ ¦ÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜ- ¦ ¦
¦ ¦ÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
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¦103 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà ¦ 623,3 ¦
¦ ¦è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦103 1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 623,3 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõ- ¦ ¦
¦ ¦ñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîá- ¦ ¦
¦ ¦ñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦103 1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ ¦ 623,3 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõ- ¦ ¦
¦ ¦ñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦103 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 1033,2 ¦
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¦103 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1033,2 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
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¦103 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1033,2 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦103 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,7 ¦
+--------------------------+------------------------------------------+----------+
¦103 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,7 ¦
+--------------------------+------------------------------------------+----------+
¦103 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 0,7 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦103 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 228,7 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦103 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 228,7 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
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¦103 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 228,7 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦
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¦103 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1605043,0 ¦
+--------------------------+------------------------------------------+----------+
¦103 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦1605043,0 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦103 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦1605043,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦103 2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ìî- ¦1384920,0 ¦
¦ ¦äåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëå- ¦ ¦
¦ ¦íèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦103 2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1384920,0 ¦
¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â ¦ ¦
¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷å- ¦ ¦
¦ ¦íèåì àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦103 2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿ- ¦ 220123,0 ¦
¦ ¦òèé ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
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¦103 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 220123,0 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäå- ¦ ¦
¦ ¦ðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
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¦103 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 665,4 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
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¦103 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 665,4 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦103 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 665,4 ¦
+--------------------------+------------------------------------------+----------+
¦103 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 665,4 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦131 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 0,2 ¦
+--------------------------+------------------------------------------+----------+
¦131 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,2 ¦
+--------------------------+------------------------------------------+----------+
¦131 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,2 ¦
+--------------------------+------------------------------------------+----------+
¦131 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 0,2 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦131 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 85620,0 ¦
+--------------------------+------------------------------------------+----------+
¦131 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 85620,0 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦131 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 85620,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦131 2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 85620,0 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦ ¦
¦ ¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìà- ¦ ¦
¦ ¦ëîýòàæíîé è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
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¦132 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 9960,0 ¦
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¦132 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 906,8 ¦
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¦132 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 906,8 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
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¦132 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 906,8 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 270,2 ¦
+--------------------------+------------------------------------------+----------+
¦132 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 270,2 ¦
+--------------------------+------------------------------------------+----------+
¦132 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 270,2 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 10374,0 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦132 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 10374,0 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò ¦ ¦
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¦132 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 5608,5 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
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¦132 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 2936,0 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
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¦132 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 1829,5 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦
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¦132 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -1591,0 ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦132 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -1591,0 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦132 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1597412,9 ¦
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¦132 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦1597412,9 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
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¦132 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 284873,7 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦132 2 02 02022 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì ¦ 227359,7 ¦
¦ ¦ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè ¦ ¦
¦ ¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
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¦132 2 02 02022 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 227359,7 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦
¦ ¦ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõ- ¦ ¦
¦ ¦òåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
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¦132 2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦ 57514,0 ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
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¦132 2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 57514,0 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦1311748,1 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåí- ¦ 368676,1 ¦
¦ ¦íîé èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦
¦ ¦è ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 368676,1 ¦
¦ ¦Ôåäåðàöèè äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦ ¦
¦ ¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ¦ ¦
¦ ¦ïîääåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñè-¦ 50948,0 ¦
¦ ¦äèé ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 50948,0 ¦
¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëî-¦ ¦
¦ ¦äûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ îáúåêòî⦠60000,0 ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 60000,0 ¦
¦ ¦Ôåäåðàöèè íà ìîäåðíèçàöèþ îáúåêòîâ êîììó- ¦ ¦
¦ ¦íàëüíîé èíôðàñòðóêòóðû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çà- ¦ 7173,5 ¦
¦ ¦òðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïî- ¦ ¦
¦ ¦ëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà- ¦ ¦
¦ ¦öèÿõ íà îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦ïîä æèëèùíîå ñòðîèòåëüñòâî êîììóíàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðîé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7173,5 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ïîä æèëèù- ¦ ¦
¦ ¦íîå ñòðîèòåëüñòâî êîììóíàëüíîé èíôðà- ¦ ¦
¦ ¦ñòðóêòóðîé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04031 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí ¦ 8891,0 ¦
¦ ¦èç æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîä- ¦ ¦
¦ ¦íûì äëÿ ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ¦ ¦
¦ ¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà (áîëåå 70 ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8891,0 ¦
¦ ¦Ôåäåðàöèè íà ïåðåñåëåíèå ãðàæäàí èç æèëèù-¦ ¦
¦ ¦íîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ âû- ¦ ¦
¦ ¦ñîêèì óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 17772,9 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ïîìåùå- ¦ ¦
¦ ¦íèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, íàõî- ¦ ¦
¦ ¦äÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿ- ¦ 448000,0 ¦
¦ ¦òèé ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 448000,0 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäå- ¦ ¦
¦ ¦ðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå èíâåñ- ¦ 70000,0 ¦
¦ ¦òèöèè â îñíîâíûå ôîíäû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 70000,0 ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè ¦ ¦
¦ ¦â îñíîâíûå ôîíäû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 280286,6 ¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå êàïèòàëüíîãî ðå- ¦ ¦
¦ ¦ìîíòà ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 791,1 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôåäå- ¦ 791,1 ¦
¦ ¦ðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦132 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå- ¦ 791,1 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäå-¦ ¦
¦ ¦ðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 539,7 ¦
+--------------------------+------------------------------------------+----------+
¦140 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 287,0 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 287,0 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 287,0 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2,4 ¦
+--------------------------+------------------------------------------+----------+
¦140 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2,4 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2,4 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 170,8 ¦
+--------------------------+------------------------------------------+----------+
¦140 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 170,8 ¦
+--------------------------+------------------------------------------+----------+
¦140 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 170,8 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 79,5 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 79,5 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 1,3 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 78,2 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 21750,0 ¦
+--------------------------+------------------------------------------+----------+
¦140 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 21750,0 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 21750,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15500,0 ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå èíâåñ- ¦ 6250,0 ¦
¦ ¦òèöèè â îñíîâíûå ôîíäû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦140 2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 6250,0 ¦
¦ ¦Ôåäåðàöèè íà íåïðîãðàììíûå èíâåñòèöèè ¦ ¦
¦ ¦â îñíîâíûå ôîíäû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 33221,9 ¦
+--------------------------+------------------------------------------+----------+
¦150 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 130,1 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 130,1 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 130,1 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅ- ¦ 24,5 ¦
¦ ¦ÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 24,5 ¦
¦ ¦ãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 24,5 ¦
¦ ¦ãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 24,5 ¦
¦ ¦ãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 95,5 ¦
+--------------------------+------------------------------------------+----------+
¦150 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî¦ 11,8 ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äî-¦ ¦
¦ ¦õîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî¦ 11,8 ¦
¦ ¦èëè íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äî-¦ ¦
¦ ¦õîäîâ, ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
¦ ¦(â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 69,7 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 69,7 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 14,0 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 14,0 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 273,1 ¦
+--------------------------+------------------------------------------+----------+
¦150 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 273,1 ¦
+--------------------------+------------------------------------------+----------+
¦150 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 273,1 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 32698,7 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 32698,7 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 11281,5 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 21417,2 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöèïàëü-¦ ¦
¦ ¦íûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1573703,8 ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦1573703,8 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦1547755,6 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦1359996,7 ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦1359996,7 ¦
¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñî- ¦ 80563,3 ¦
¦ ¦öèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦
¦ ¦äîíîð Ðîññèè" ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 80563,3 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦Ðîññèè" ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé ¦ 106804,8 ¦
¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîð- ¦ ¦
¦ ¦òà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåê- ¦ ¦
¦ ¦òà Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êà- ¦ ¦
¦ ¦òåãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦
¦ ¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 106804,8 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíî- ¦ ¦
¦ ¦ñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæ- ¦ ¦
¦ ¦êè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ìåðî- ¦ 300,0 ¦
¦ ¦ïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ó÷àñò- ¦ ¦
¦ ¦íèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 300,0 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðó- ¦ ¦
¦ ¦æåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ íåñîâåðøåí- ¦ ¦
¦ ¦íîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëü- ¦ ¦
¦ ¦íûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîë- ¦ 55,4 ¦
¦ ¦íîìî÷èé ïî âûïëàòå ãîñóäàðñòâåííûõ åäèíî- ¦ ¦
¦ ¦âðåìåííûõ ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 55,4 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ¦ ¦
¦ ¦ïîñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëü-¦ ¦
¦ ¦íûõ îñëîæíåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì,¦ 14,0 ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå-¦ 14,0 ¦
¦ ¦äåðàöèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, ¦ ¦
¦ ¦â òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 35,4 ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 35,4 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 25330,0 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî îðãà- ¦ 25330,0 ¦
¦ ¦íèçàöèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 25330,0 ¦
¦ ¦Ôåäåðàöèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦ 604,2 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþä- ¦ 604,2 ¦
¦ ¦æåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæå-¦ 604,2 ¦
¦ ¦òà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 604,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòà ¦ ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 114482,3 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 114416,2 ¦
+--------------------------+------------------------------------------+----------+
¦150 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 111482,3 ¦
+--------------------------+------------------------------------------+----------+
¦150 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 111482,3 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 2933,9 ¦
+--------------------------+------------------------------------------+----------+
¦150 3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ¦ 2933,9 ¦
¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îð- ¦ ¦
¦ ¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 66,2 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦150 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 66,2 ¦
+--------------------------+------------------------------------------+----------+
¦150 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 66,2 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦155 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 4,5 ¦
+--------------------------+------------------------------------------+----------+
¦155 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 4,5 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦155 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 4,5 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦155 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 4,5 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦155 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 2493,1 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦155 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 2493,1 ¦
+--------------------------+------------------------------------------+----------+
¦155 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 2493,1 ¦
+--------------------------+------------------------------------------+----------+
¦155 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 2493,1 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦161 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 881,4 ¦
+--------------------------+------------------------------------------+----------+
¦161 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 881,4 ¦
+--------------------------+------------------------------------------+----------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 873,9 ¦
¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+--------------------------+------------------------------------------+----------+
¦161 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 7,5 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦161 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 7,5 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 994865,1 ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄß-¦ 992491,9 ¦
¦ ¦ÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 416,7 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåí- ¦ ¦
¦ ¦íîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ¦ 416,7 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî- ¦ 979506,5 ¦
¦ ¦äÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ãîñó-¦ 870252,1 ¦
¦ ¦äàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêà- ¦ ¦
¦ ¦çàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 870252,1 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çå- ¦ ¦
¦ ¦ìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñò- ¦ ¦
¦ ¦âåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà-¦ ¦
¦ ¦÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 870252,1 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çå- ¦ ¦
¦ ¦ìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñò- ¦ ¦
¦ ¦âåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà, ðàñ- ¦ ¦
¦ ¦ïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ïðåä- ¦ ¦
¦ ¦íàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîè- ¦ ¦
¦ ¦òåëüñòâà) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷å- ¦ 7014,6 ¦
¦ ¦íèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåì- ¦ ¦
¦ ¦ëþ è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çà- ¦ ¦
¦ ¦êëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çå- ¦ ¦
¦ ¦ìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ¦ 7014,6 ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî- ¦ 102239,8 ¦
¦ ¦äÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþä- ¦ ¦
¦ ¦æåòíûõ ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî- ¦ 102239,8 ¦
¦ ¦äÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ 12568,7 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãî- ¦ 12568,7 ¦
¦ ¦ñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íà- ¦ ¦
¦ ¦ëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñ- ¦ 12568,7 ¦
¦ ¦òàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿ- ¦ ¦
¦ ¦çàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàð-¦ ¦
¦ ¦íûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 4,0 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 4,0 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 4,0 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅ- ¦ 2369,1 ¦
¦ ¦ÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 2369,1 ¦
¦ ¦ãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 2369,1 ¦
¦ ¦ãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùå- ¦ 0,9 ¦
¦ ¦ãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íà- ¦ 2368,2 ¦
¦ ¦õîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñ- ¦ ¦
¦ ¦íîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦166 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,1 ¦
+--------------------------+------------------------------------------+----------+
¦166 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,1 ¦
+--------------------------+------------------------------------------+----------+
¦166 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 0,1 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦175 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 5112,4 ¦
+--------------------------+------------------------------------------+----------+
¦175 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 5112,4 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦175 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 5112,4 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦175 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 5112,4 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦175 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 27374,3 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦175 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 27374,3 ¦
+--------------------------+------------------------------------------+----------+
¦175 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 27374,3 ¦
+--------------------------+------------------------------------------+----------+
¦175 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 27374,3 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦177 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 510,3 ¦
+--------------------------+------------------------------------------+----------+
¦177 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 169,0 ¦
+--------------------------+------------------------------------------+----------+
¦177 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 169,0 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦177 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 169,0 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦177 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 341,3 ¦
+--------------------------+------------------------------------------+----------+
¦177 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 341,3 ¦
+--------------------------+------------------------------------------+----------+
¦177 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåê-¦ 341,3 ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦177 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 34876,5 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦177 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 33135,5 ¦
+--------------------------+------------------------------------------+----------+
¦177 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 33135,5 ¦
+--------------------------+------------------------------------------+----------+
¦177 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 33135,5 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦177 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 1741,0 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦177 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 1741,0 ¦
+--------------------------+------------------------------------------+----------+
¦177 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 1741,0 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦178 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 0,0 ¦
+--------------------------+------------------------------------------+----------+
¦178 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 2,5 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈ-¦ ¦
¦ ¦ÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦178 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 2,5 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦178 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 2,5 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
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¦178 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ -2,5 ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦178 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ -2,5 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦178 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 2323,4 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
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¦178 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 2323,4 ¦
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¦178 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 2323,4 ¦
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¦178 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 2323,4 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦35481400,9¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦26240823,8¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦13019935,0¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦13019767,1¦
¦ ¦â áþäæåòû áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
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¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦13019767,1¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âûïîëíå- ¦ 167,9 ¦
¦ ¦íèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè, çàêëþ-¦ ¦
¦ ¦÷åííûõ äî âñòóïëåíèÿ â ñèëó Ôåäåðàëüíîãî ¦ ¦
¦ ¦çàêîíà "Î ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè"¦ ¦
¦ ¦è íå ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå íàëîãî-¦ ¦
¦ ¦âûå ñòàâêè äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëî-¦ ¦
¦ ¦ãà â ôåäåðàëüíûé áþäæåò è áþäæåòû ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦13220888,8¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 283501,6 ¦
¦ ¦ïîëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦12894623,7¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâ- ¦ ¦
¦ ¦ëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦12737272,4¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâ- ¦ ¦
¦ ¦ëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷å- ¦ ¦
¦ ¦íèåì äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëè- ¦ ¦
¦ ¦öàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå èí- ¦ ¦
¦ ¦äèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦
¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
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¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 157351,3 ¦
¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâ- ¦ ¦
¦ ¦ëåííîé ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åí- ¦ ¦
¦ ¦íûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàí- ¦ ¦
¦ ¦íûìè â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíè- ¦ ¦
¦ ¦ìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
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¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 25353,4 ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþ- ¦ ¦
¦ ¦ùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ 17607,3 ¦
¦ ¦ïîëó÷åííûõ â âèäå âûèãðûøåé è ïðèçîâ â ¦ ¦
¦ ¦ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ìå- ¦ ¦
¦ ¦ðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò ¦ ¦
¦ ¦è óñëóã, ñòðàõîâûõ âûïëàò ïî äîãîâîðàì äî-¦ ¦
¦ ¦áðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, çàêëþ÷åííûì¦ ¦
¦ ¦íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ¦ ¦
¦ ¦ñóìì ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ¦ ¦
¦ ¦ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦
¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõî- ¦ ¦
¦ ¦äîâ ïî âêëàäàì â áàíêàõ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, âíåñåííûõ íà ¦ ¦
¦ ¦ñðîê íå ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðè- ¦ ¦
¦ ¦àëüíîé âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ìàòåðèàëüíîé âûãîäû, ïîëó÷åí- ¦ ¦
¦ ¦íîé îò ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâà- ¦ ¦
¦ ¦íèå öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ¦ -197,2 ¦
¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ¦ ¦
¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ¦ ¦
¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ó÷ðå- ¦ ¦
¦ ¦äèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷- ¦ ¦
¦ ¦íûì ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷à- ¦ ¦
¦ ¦ñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïî- ¦ ¦
¦ ¦êðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈ- ¦1513246,2 ¦
¦ ¦ÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦182 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè),¦1513246,2 ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦ 734,4 ¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦
¦ ¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 734,4 ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 25,6 ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè¦ 227877,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè¦1194471,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 89769,0 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåð-¦ ¦
¦ ¦ðèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ 368,9 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðî- ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦2144937,1 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìå- ¦2104122,1 ¦
¦ ¦íåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëü- ¦1536143,2 ¦
¦ ¦ùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëî- ¦ ¦
¦ ¦ãîîáëîæåíèÿ äîõîäû ¦ ¦
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¦182 1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëü- ¦ 567980,6 ¦
¦ ¦ùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëî- ¦ ¦
¦ ¦ãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà âåëè- ¦ ¦
¦ ¦÷èíó ðàñõîäîâ ¦ ¦
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¦182 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëå- ¦ -1,7 ¦
¦ ¦íèå ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ¦ ¦
¦ ¦ïðèìåíåíèè óïðîùåííîé ñèñòåìû íàëîãîîáëî- ¦ ¦
¦ ¦æåíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 40815,0 ¦
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¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦5349896,0 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦3796045,2 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùå- ¦3758120,4 ¦
¦ ¦ñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçî- ¦ ¦
¦ ¦ñíàáæåíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñò-¦ 37924,8 ¦
¦ ¦âó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæå-¦ ¦
¦ ¦íèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 959990,6 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 247161,5 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 712829,1 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 593860,2 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦ 213415,8 ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 212282,2 ¦
+--------------------------+------------------------------------------+----------+
¦182 1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âè- ¦ 122,4 ¦
¦ ¦äå óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
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¦182 1 07 01013 01 0000 110¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ìåñòîðîæ- ¦ 122,4 ¦
¦ ¦äåíèé óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
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¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïî- ¦ 55053,5 ¦
¦ ¦ëåçíûõ èñêîïàåìûõ ¦ ¦
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¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàå- ¦ 157106,3 ¦
¦ ¦ìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â ¦ ¦
¦ ¦âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 1133,6 ¦
¦ ¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 594,2 ¦
¦ ¦ìèðà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèî- ¦ 539,4 ¦
¦ ¦ëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå ¦ ¦
¦ ¦âîäíûå îáúåêòû) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 42,0 ¦
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¦182 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàò-¦ 42,0 ¦
¦ ¦ðèâàåìûì Êîíñòèòóöèîííûì Ñóäîì Ðîñññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàñ- ¦ 42,0 ¦
¦ ¦ñìàòðèâàåìûì êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 16131,8 ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀ- ¦ ¦
¦ ¦ÒÅÆÀÌ ¦ ¦
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¦182 1 09 02000 01 0000 110¦Àêöèçû ¦ -18,9 ¦
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¦182 1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ -18,9 ¦
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¦182 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóð- ¦ 227,0 ¦
¦ ¦ñàìè ¦ ¦
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¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 54,7 ¦
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¦182 1 09 03022 01 0000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 0,1 ¦
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¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 54,6 ¦
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¦182 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 172,3 ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦
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¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 172,3 ¦
¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ- ¦ ¦
¦ ¦÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å îáùåðàñ- ¦ ¦
¦ ¦ïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ïîä- ¦ ¦
¦ ¦çåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
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¦182 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 13517,5 ¦
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¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -4246,7 ¦
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¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è ¦ 443,6 ¦
¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
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¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðî㦠9436,2 ¦
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¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 1866,3 ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
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¦182 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîç- ¦ 6018,1 ¦
¦ ¦íèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
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¦182 1 09 04050 05 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîç- ¦ 6018,1 ¦
¦ ¦íèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóå- ¦ ¦
¦ ¦ìûé íà ìåæñåëåííûõ òåððèòîðèÿõ ¦ ¦
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¦182 1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ôå- ¦ 1,0 ¦
¦ ¦äåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦
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¦182 1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 1,0 ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ ¦ ¦
¦ ¦â èíîñòðàííîé âàëþòå ¦ ¦
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¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íà- ¦ 2405,2 ¦
¦ ¦ëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè) ¦ ¦
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¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 2299,9 ¦
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¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ 101,8 ¦
¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
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¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 3,5 ¦
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¦182 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐ- ¦ 2096,3 ¦
¦ ¦ÑÀÌÈ ¦ ¦
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¦182 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 2096,3 ¦
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¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 2096,3 ¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåð- ¦ ¦
¦ ¦ðèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦182 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 811,9 ¦
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¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 790,7 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
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¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 790,7 ¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðå- ¦ ¦
¦ ¦äóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî êî- ¦ ¦
¦ ¦äåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 21,2 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦182 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 21,2 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåð- ¦ ¦
¦ ¦áà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 101557,3 ¦
+--------------------------+------------------------------------------+----------+
¦188 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 101495,4 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 101495,4 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
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¦188 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 101495,4 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 61,6 ¦
+--------------------------+------------------------------------------+----------+
¦188 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 61,6 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 61,6 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåð- ¦ ¦
¦ ¦áà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,3 ¦
+--------------------------+------------------------------------------+----------+
¦188 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,3 ¦
+--------------------------+------------------------------------------+----------+
¦188 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáú- ¦ 0,3 ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 138006,2 ¦
+--------------------------+------------------------------------------+----------+
¦188 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæå-¦ 138006,2 ¦
¦ ¦òîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 138006,2 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ìåðî- ¦ 3147,4 ¦
¦ ¦ïðèÿòèé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦â ïðåäåëàõ òåððèòîðèé ãîñóäàðñòâ - ó÷àñò- ¦ ¦
¦ ¦íèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3147,4 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ ¦ ¦
¦ ¦òåððèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðó- ¦ ¦
¦ ¦æåñòâà Íåçàâèñèìûõ Ãîñóäàðñòâ íåñîâåðøåí- ¦ ¦
¦ ¦íîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦
¦ ¦äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëü- ¦ ¦
¦ ¦íûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ Ìè- ¦ 134858,8 ¦
¦ ¦íèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôå- ¦ ¦
¦ ¦äåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçî- ¦ ¦
¦ ¦ïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦188 2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 134858,8 ¦
¦ ¦Ôåäåðàöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâû- ¦ ¦
¦ ¦øåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåð- ¦ ¦
¦ ¦æàùèõñÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦262 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 167,9 ¦
+--------------------------+------------------------------------------+----------+
¦262 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 167,9 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁ- ¦ ¦
¦ ¦ÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦262 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 167,9 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦âåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦262 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ 69,7 ¦
¦ ¦ðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóá-¦ ¦
¦ ¦ñóâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦262 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 98,2 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦307 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2077,9 ¦
+--------------------------+------------------------------------------+----------+
¦307 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 2061,4 ¦
+--------------------------+------------------------------------------+----------+
¦307 1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2061,4 ¦
¦ ¦àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ðûíêàõ, çàùèòû ¦ ¦
¦ ¦êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ìîíîïîëè- ¦ ¦
¦ ¦ÿõ è çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
+--------------------------+------------------------------------------+----------+
¦307 1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2061,4 ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì ðåãó- ¦ ¦
¦ ¦ëèðîâàíèè öåí (òàðèôîâ), íàëàãàåìûå îðãà- ¦ ¦
¦ ¦íàìè ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦307 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 16,5 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁ- ¦ ¦
¦ ¦ÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦307 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 16,5 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
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¦307 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 0,7 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ãîðîä- ¦ ¦
¦ ¦ñêèõ îêðóãîâ ¦ ¦
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¦307 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 15,8 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦317 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 69,5 ¦
+--------------------------+------------------------------------------+----------+
¦317 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 0,2 ¦
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¦317 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 0,2 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+------------------------------------------+----------+
¦317 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 0,2 ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦317 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉ- ¦ 69,3 ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁ- ¦ ¦
¦ ¦ÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦317 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 69,3 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦
+--------------------------+------------------------------------------+----------+
¦317 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ 69,3 ¦
¦ ¦äåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦317 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 101333,6 ¦
+--------------------------+------------------------------------------+----------+
¦317 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþä- ¦ 101333,6 ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦317 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 101333,6 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦317 2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ôåäå- ¦ 101333,6 ¦
¦ ¦ðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðå- ¦ ¦
¦ ¦ãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦317 2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 101333,6 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦321 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 394,4 ¦
+--------------------------+------------------------------------------+----------+
¦321 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 394,4 ¦
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¦321 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåí- ¦ 394,4 ¦
¦ ¦íóþ ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ¦ ¦
¦ ¦ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
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¦321 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåí- ¦ 394,4 ¦
¦ ¦íóþ ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèî- ¦ ¦
¦ ¦íàëüíûõ è ìåñòíûõ îáùåñòâåííûõ îáúåäèíå- ¦ ¦
¦ ¦íèé, îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦
¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
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¦322 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 125,9 ¦
+--------------------------+------------------------------------------+----------+
¦322 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 125,9 ¦
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¦322 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 125,9 ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìó- ¦ ¦
¦ ¦ùåñòâó ¦ ¦
+--------------------------+------------------------------------------+----------+
¦322 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ 125,9 ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìó- ¦ ¦
¦ ¦ùåñòâó, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦439 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 18,5 ¦
+--------------------------+------------------------------------------+----------+
¦439 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍ-¦ 18,0 ¦
¦ ¦ÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦439 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 18,0 ¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------------+------------------------------------------+----------+
¦439 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 18,0 ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦439 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,5 ¦
+--------------------------+------------------------------------------+----------+
¦439 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,5 ¦
+--------------------------+------------------------------------------+----------+
¦439 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáú- ¦ 0,5 ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦439 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈ- ¦ 21312,9 ¦
¦ ¦ÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------------+------------------------------------------+----------+
¦439 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 8640,0 ¦
+--------------------------+------------------------------------------+----------+
¦439 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 8640,0 ¦
+--------------------------+------------------------------------------+----------+
¦439 3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷- ¦ 8640,0 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
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¦439 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀ- ¦ 12672,9 ¦
¦ ¦ÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜ- ¦ ¦
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+--------------------------+------------------------------------------+----------+
¦439 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 12672,9 ¦
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¦439 3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäå- ¦ 12672,9 ¦
¦ ¦íèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+------------------------------------------+----------+
¦498 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 130707,9 ¦
+--------------------------+------------------------------------------+----------+
¦498 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐ- ¦ 130707,9 ¦
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+--------------------------+------------------------------------------+----------+
¦498 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðó- ¦ 130707,9 ¦
¦ ¦æàþùóþ ñðåäó ¦ ¦
L--------------------------+------------------------------------------+-----------
Ïðèëîæåíèå 2
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"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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+----------------------+----------------------------------------------+----------+
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+----------------------+----------------------------------------------+----------+
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+----------------------+----------------------------------------------+----------+
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+----------------------+----------------------------------------------+----------+
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+----------------------+----------------------------------------------+----------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âûïîëíåíèè ¦ 167,9 ¦
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+----------------------+----------------------------------------------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦13220888,8¦
+----------------------+----------------------------------------------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïî- ¦ 283501,6 ¦
¦ ¦ëó÷åííûõ â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îá- ¦12894623,7¦
¦ ¦ëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îá- ¦12737272,4¦
¦ ¦ëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðî- ¦ ¦
¦ ¦âàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìà-¦ ¦
¦ ¦òåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, çàíè- ¦ ¦
¦ ¦ìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, îá- ¦ 157351,3 ¦
¦ ¦ëàãàåìûõ ïî íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ¦ ¦
¦ ¦ïóíêòîì 1 ñòàòüè 224 Íàëîãîâîãî êîäåêñà Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå èíäèâè-¦ ¦
¦ ¦äóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ ¦ ¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïî- ¦ 25353,4 ¦
¦ ¦ëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦
¦ ¦íàëîãîâûìè ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïî- ¦ 17607,3 ¦
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¦ ¦ìûõ êîíêóðñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦
¦ ¦öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ñòðàõî- ¦ ¦
¦ ¦âûõ âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõî- ¦ ¦
¦ ¦âàíèÿ æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, ¦ ¦
¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ âçíîñîâ, ¦ ¦
¦ ¦óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ èç ¦ ¦
¦ ¦äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíò- ¦ ¦
¦ ¦íûõ äîõîäîâ ïî âêëàäàì â áàíêàõ (çà èñêëþ÷åíè-¦ ¦
¦ ¦åì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, âíåñåííûõ íà ¦ ¦
¦ ¦ñðîê íå ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ïîëó÷åíèè ¦ ¦
¦ ¦çàåìíûõ (êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íঠ¦
¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè çàéìàìè ¦ ¦
¦ ¦(êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ïðèîá- ¦ ¦
¦ ¦ðåòåíèå æèëüÿ) ¦ ¦
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¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïî- ¦ -197,2 ¦
¦ ¦ëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì ñ èïî-¦ ¦
¦ ¦òå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé äîâå-¦ ¦
¦ ¦ðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
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¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛŦ4171347,0 ¦
¦ ¦ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
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¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦4171347,0 ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè ¦ ¦
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¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ ¦ 734,4 ¦
¦ ¦(â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö èç âñåõ âè- ¦ ¦
¦ ¦äîâ ñûðüÿ), ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé¦ 734,4 ¦
¦ ¦ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâî-¦ 25,6 ¦
¦ ¦äèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè ¦ 227877,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè ¦1194471,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 89769,0 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé ¦ 368,9 ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïðîèçâîäè- ¦ ¦
¦ ¦ìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî,¦ 465189,5 ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ¦ 26128,4 ¦
¦ ¦äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñî- ¦ ¦
¦ ¦ëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦
¦ ¦äåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåí-¦1370811,9 ¦
¦ ¦çèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëè-¦ ¦
¦ ¦äèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåí- ¦ 10894,9 ¦
¦ ¦çèí, ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëè-¦ ¦
¦ ¦äèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðî- ¦ 14608,0 ¦
¦ ¦äóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðî- ¦ ¦
¦ ¦âàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðî- ¦ 770468,1 ¦
¦ ¦äóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå¦ ¦
¦ ¦25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦2144937,1 ¦
+----------------------+----------------------------------------------+----------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦2104122,1 ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦1 05 01010 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦1536143,2 ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 05 01020 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 567980,6 ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà îñóùåñòâëåíèå ¦ -1,7 ¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ïðè ïðèìåíå- ¦ ¦
¦ ¦íèè óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 40815,0 ¦
+----------------------+----------------------------------------------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦5349896,0 ¦
+----------------------+----------------------------------------------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦3796045,2 ¦
+----------------------+----------------------------------------------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦3758120,4 ¦
¦ ¦íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
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¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, ¦ 37924,8 ¦
¦ ¦âõîäÿùåìó â Åäèíóþ ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 959990,6 ¦
+----------------------+----------------------------------------------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 247161,5 ¦
+----------------------+----------------------------------------------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 712829,1 ¦
+----------------------+----------------------------------------------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 593860,2 ¦
+----------------------+----------------------------------------------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎ- ¦ 213415,8 ¦
¦ ¦ÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
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¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 212282,2 ¦
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¦1 07 01010 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ â âèäå ¦ 122,4 ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
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¦1 07 01013 01 0000 110¦Ãàçîâûé êîíäåíñàò èç âñåõ âèäîâ ìåñòîðîæäåíèé ¦ 122,4 ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦
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¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ 55053,5 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
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¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çঠ157106,3 ¦
¦ ¦èñêëþ÷åíèåì ïîëåçíûõ èñêîïàåìûõ â âèäå ïðèðîä-¦ ¦
¦ ¦íûõ àëìàçîâ) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 1133,6 ¦
¦ ¦è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷å- ¦ ¦
¦ ¦ñêèõ ðåñóðñîâ ¦ ¦
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¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 594,2 ¦
+----------------------+----------------------------------------------+----------+
¦1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè- ¦ 539,4 ¦
¦ ¦÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦
¦ ¦îáúåêòû) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 1346,0 ¦
+----------------------+----------------------------------------------+----------+
¦1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðè- ¦ 42,0 ¦
¦ ¦âàåìûì Êîíñòèòóöèîííûì Ñóäîì Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè è êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðè- ¦ 42,0 ¦
¦ ¦âàåìûì êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 1304,0 ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðè-¦ ¦
¦ ¦äè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñò- ¦ 78,3 ¦
¦ ¦âèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíè-¦ ¦
¦ ¦åì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñò- ¦ 78,3 ¦
¦ ¦âèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíè-¦ ¦
¦ ¦åì àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ¦ ¦
¦ ¦ïðåäóñìîòðåíà çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 394,4 ¦
¦ ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ãîñóäàð- ¦ ¦
¦ ¦ñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ó÷ðåäèòåëü- ¦ ¦
¦ ¦íûõ äîêóìåíòîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 831,3 ¦
¦ ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ïðî- ¦ ¦
¦ ¦äóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíå-¦ ¦
¦ ¦íèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó äóáëè-¦ ¦
¦ ¦êàòà ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀ- ¦ 16131,8 ¦
¦ ¦ËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ -18,9 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ -18,9 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 227,0 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 54,7 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 03022 01 0000 110¦Ïëàòåæè çà äîáû÷ó óãëåâîäîðîäíîãî ñûðüÿ ¦ 0,1 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 54,6 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 172,3 ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 172,3 ¦
¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì óïëà÷è- ¦ ¦
¦ ¦âàåìûõ ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåç- ¦ ¦
¦ ¦íûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ ¦ ¦
¦ ¦äëÿ ìåñòíûõ íóæä ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 13517,5 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ -4246,7 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íà- ¦ 443,6 ¦
¦ ¦ëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦ 9436,2 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íà- ¦ 1866,3 ¦
¦ ¦ñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ 6018,1 ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 04050 05 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ 6018,1 ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà ìåæñå-¦ ¦
¦ ¦ëåííûõ òåððèòîðèÿõ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ôåäåðàëü-¦ 1,0 ¦
¦ ¦íûì íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è¦ 1,0 ¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦
¦ ¦âàëþòå ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è¦ 2405,2 ¦
¦ ¦ñáîðàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 2299,9 ¦
+----------------------+----------------------------------------------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçè-¦ 101,8 ¦
¦ ¦ìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 3,5 ¦
+----------------------+----------------------------------------------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎ-¦1026161,8 ¦
¦ ¦Ñß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍ-¦ ¦
¦ ¦ÍÎÑÒÈ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 416,7 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ 416,7 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííî- ¦ ¦
¦ ¦ñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåò-¦ 32309,1 ¦
¦ ¦íûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåò-¦ 32309,1 ¦
¦ ¦íûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùå- ¦ 979506,5 ¦
¦ ¦ãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñò- ¦ ¦
¦ ¦âåííîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ãîñóäàð- ¦ 870252,1 ¦
¦ ¦ñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè-¦ ¦
¦ ¦÷åíà, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ-¦ ¦
¦ ¦÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05011 00 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 870252,1 ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷à- ¦ ¦
¦ ¦ñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòî- ¦ ¦
¦ ¦ðûå íå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 870252,1 ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çåìåëüíûõ ó÷à- ¦ ¦
¦ ¦ñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòî- ¦ ¦
¦ ¦ðûå íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ 7014,6 ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ïî- ¦ ¦
¦ ¦ñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãî-¦ ¦
¦ ¦âîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05022 02 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 7014,6 ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõî-¦ ¦
¦ ¦äÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùå- ¦ 102239,8 ¦
¦ ¦ãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàð-¦ ¦
¦ ¦ñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëå-¦ ¦
¦ ¦íèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùå- ¦ 102239,8 ¦
¦ ¦ãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàð-¦ ¦
¦ ¦ñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦
¦ ¦âåäåíèè ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 12568,7 ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàð- ¦ 12568,7 ¦
¦ ¦ñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðè- ¦ ¦
¦ ¦ÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è îáÿçà-¦ ¦
¦ ¦òåëüíûõ ïëàòåæåé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþ- ¦ 12568,7 ¦
¦ ¦ùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 1360,8 ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöè- ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 08030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùå- ¦ 623,3 ¦
¦ ¦ñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 08032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùå- ¦ 623,3 ¦
¦ ¦ñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñò-¦ ¦
¦ ¦âåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 08040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 737,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 11 08042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 737,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ 147808,9 ¦
+----------------------+----------------------------------------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 130707,9 ¦
¦ ¦ñðåäó ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 16912,5 ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 12518,3 ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 12518,3 ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì¦ ¦
¦ ¦íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñïðîñòðà-¦ ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦ 2096,3 ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû¦ 490,0 ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû¦ 490,0 ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ãåîëîãè÷åñêîé, ¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùå- ¦ ¦
¦ ¦ðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûõ äëÿ öåëåé ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðó- ¦ ¦
¦ ¦æåíèé, íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêî- ¦ ¦
¦ ¦ïàåìûõ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 1807,9 ¦
+----------------------+----------------------------------------------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ó÷à-¦ 1807,9 ¦
¦ ¦ñòêàì íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ îáùåðàñ- ¦ ¦
¦ ¦ïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñò- ¦ ¦
¦ ¦êàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì ôîíäîì è ëåñàìè ¦ 188,5 ¦
¦ ¦èíûõ êàòåãîðèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 188,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ êàòåãîðèé ¦ ¦
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¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈȦ 108895,1 ¦
¦ ¦ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
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¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîì-¦ 108895,1 ¦
¦ ¦ïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
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¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó- ¦ 108895,1 ¦
¦ ¦÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜ- ¦ 2701,2 ¦
¦ ¦ÍÛÕ ÀÊÒÈÂΠ¦ ¦
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¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠2701,2 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠2445,5 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêà- ¦ ¦
¦ ¦çàííîìó èìóùåñòâó) ¦ ¦
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¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠255,7 ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠77,3 ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠255,7 ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿ- ¦ 2368,2 ¦
¦ ¦ùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñò⦠¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
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¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 5516,2 ¦
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¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöè- ¦ 5516,2 ¦
¦ ¦ïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäå- ¦ ¦
¦ ¦ëåííûõ ôóíêöèé ¦ ¦
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¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçà- ¦ 5516,2 ¦
¦ ¦öèÿìè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà âûïîë-¦ ¦
¦ ¦íåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
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¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 10120,5 ¦
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¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå àíòè-¦ 2061,4 ¦
¦ ¦ìîíîïîëüíîãî çàêîíîäàòåëüñòâà â ñôåðå êîíêó- ¦ ¦
¦ ¦ðåíöèè íà òîâàðíûõ ðûíêàõ, çàùèòû êîíêóðåíöèè ¦ ¦
¦ ¦íà ðûíêå ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
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¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêî-¦ 2061,4 ¦
¦ ¦íîäàòåëüñòâà î ãîñóäàðñòâåííîì ðåãóëèðîâàíèè ¦ ¦
¦ ¦öåí (òàðèôîâ), íàëàãàåìûå îðãàíàìè ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêî-¦ 790,7 ¦
¦ ¦íîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
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¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêî-¦ 790,7 ¦
¦ ¦íîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåí-¦ ¦
¦ ¦íûå ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
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¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþä- ¦ 395,6 ¦
¦ ¦æåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþä- ¦ 395,6 ¦
¦ ¦æåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçû-¦ 125,9 ¦
¦ ¦ñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòó-¦ ¦
¦ ¦ïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçû-¦ 125,9 ¦
¦ ¦ñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ïðåñòó-¦ ¦
¦ ¦ïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó, çà- ¦ ¦
¦ ¦÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè ¦ ¦
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¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêî-¦ 873,9 ¦
¦ ¦íîäàòåëüñòâà î ðåêëàìå ¦ ¦
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¦1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè¦ 1758,9 ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦
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¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè¦ 1758,9 ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ (â ÷àñòè áþäæå-¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêî-¦ 3357,5 ¦
¦ ¦íîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦
¦ ¦îêàçàíèå óñëóã ¦ ¦
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¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêî-¦ 3357,5 ¦
¦ ¦íîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò,¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 756,6 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
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¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 756,6 ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 53891,5 ¦
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¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 41652,3 ¦
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¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæå-¦ 41652,3 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2263,1 ¦
+----------------------+----------------------------------------------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2263,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦1 17 09000 01 0000 180¦Äåêëàðàöèîííûé ïëàòåæ, óïëà÷èâàåìûé ïðè óïðî- ¦ 9976,1 ¦
¦ ¦ùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
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¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ¦ 63520,0 ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊÎÂ ÑÓÁÑÈÄÈÉ È ÑÓÁ-¦ ¦
¦ ¦ÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦
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¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 63520,0 ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðî-¦ ¦
¦ ¦øëûõ ëåò ¦ ¦
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¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 23125,1 ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðî-¦ ¦
¦ ¦øëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
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¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 37107,0 ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðî-¦ ¦
¦ ¦øëûõ ëåò èç áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
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¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 3287,7 ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðî-¦ ¦
¦ ¦øëûõ ëåò èç áþäæåòîâ ïîñåëåíèé ¦ ¦
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¦1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 0,2 ¦
¦ ¦îò âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðî-¦ ¦
¦ ¦øëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
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¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ¦-229279,4 ¦
¦ ¦ËÅÒ ¦ ¦
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¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþä- ¦-229279,4 ¦
¦ ¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦21417472,7¦
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¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦21417472,7¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦10301660,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñ-¦9854422,2 ¦
¦ ¦ïå÷åííîñòè ¦ ¦
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¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦9854422,2 ¦
¦ ¦öèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå- ¦ ¦
¦ ¦÷åííîñòè ¦ ¦
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¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷å-¦ 447238,0 ¦
¦ ¦íèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
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¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ 447238,0 ¦
¦ ¦öèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñè- ¦ ¦
¦ ¦ðîâàííîñòè áþäæåòîâ ¦ ¦
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¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦3850167,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 02 02002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî-êîììó- ¦1359996,7 ¦
¦ ¦íàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
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¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦1359996,7 ¦
¦ ¦ðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
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¦2 02 02004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ôåäåðàëü- ¦ 101333,6 ¦
¦ ¦íûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 101333,6 ¦
¦ ¦ðàöèè íà îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàí- ¦ ¦
¦ ¦ñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ñîöèàëü-¦ 80563,3 ¦
¦ ¦íîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 80563,3 ¦
¦ ¦ðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïîëíîìî÷èé â ¦ 1000,0 ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 1000,0 ¦
¦ ¦ðàöèè íà ðåàëèçàöèþ ïîëíîìî÷èé â îáëàñòè îðãà-¦ ¦
¦ ¦íèçàöèè, ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ áèîëî- ¦ ¦
¦ ¦ãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02009 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé äîñ- ¦ 106804,8 ¦
¦ ¦òóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæ- ¦ ¦
¦ ¦äàí, îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 106804,8 ¦
¦ ¦ðàöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ñîîò- ¦ ¦
¦ ¦âåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ñî- ¦ ¦
¦ ¦öèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02013 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿ- ¦ 3447,4 ¦
¦ ¦òèé, ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå â ïðåäåëàõ òåð- ¦ ¦
¦ ¦ðèòîðèé ãîñóäàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦
¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ñà-¦ ¦
¦ ¦ñàâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòà- ¦ ¦
¦ ¦òåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 3447,4 ¦
¦ ¦ðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦
¦ ¦ñ ïåðåâîçêîé ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè, à òàêæå â ïðåäåëàõ òåððèòîðèé ãîñó- ¦ ¦
¦ ¦äàðñòâ - ó÷àñòíèêîâ Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦
¦ ¦Ãîñóäàðñòâ íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíà-¦ ¦
¦ ¦òîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02014 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ 55,4 ¦
¦ ¦ïî âûïëàòå ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïî- ¦ ¦
¦ ¦ñîáèé è åæåìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ãðàæ-¦ ¦
¦ ¦äàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñ- ¦ ¦
¦ ¦ëîæíåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02014 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 55,4 ¦
¦ ¦ðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ åäèíîâðåìåííûõ ïîñîáèé è åæå- ¦ ¦
¦ ¦ìåñÿ÷íûõ äåíåæíûõ êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïîîùðåíèå ëó÷øèõ ó÷èòå- ¦ 29600,0 ¦
¦ ¦ëåé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 29600,0 ¦
¦ ¦ðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ 30195,7 ¦
¦ ¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 30195,7 ¦
¦ ¦ðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íî-¦ ¦
¦ ¦ìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóò- ¦ ¦
¦ ¦ñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02022 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì ìå- ¦ 618460,1 ¦
¦ ¦ñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02022 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 618460,1 ¦
¦ ¦ðàöèè íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ðàçâèòèÿ¦ ¦
¦ ¦è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäî⦠¦
¦ ¦è ïîñåëêîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02023 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì îò- ¦ 57514,0 ¦
¦ ¦äåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 57514,0 ¦
¦ ¦ðàöèè íà îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãî- ¦ ¦
¦ ¦ðèé ãðàæäàí ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02025 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â ¦ 10277,7 ¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãà-¦ ¦
¦ ¦íàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 10277,7 ¦
¦ ¦öèè, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãà-¦ ¦
¦ ¦íàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 99777,8 ¦
¦ ¦ðàöèè íà ðåàëèçàöèþ îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 15495,0 ¦
¦ ¦ðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦
¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02038 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíîâðåìåííûõ ¦ 12504,0 ¦
¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëè- ¦ ¦
¦ ¦øåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 12504,0 ¦
¦ ¦ðàöèè íà âûïëàòó åäèíîâðåìåííûõ ïîñîáèé ïðè ¦ ¦
¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ðîäè- ¦ ¦
¦ ¦òåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02044 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà öåëè ðàâíîãî ñ Ìèíèñòåð-¦ 134858,8 ¦
¦ ¦ñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïî- ¦ ¦
¦ ¦âûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé ìè- ¦ ¦
¦ ¦ëèöèè îáùåñòâåííîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 134858,8 ¦
¦ ¦ðàöèè íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåí-¦ ¦
¦ ¦íèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæ- ¦ ¦
¦ ¦íîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëà-¦ ¦
¦ ¦òû ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåí-¦ ¦
¦ ¦íîé áåçîïàñíîñòè, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìå- ¦ ¦
¦ ¦ñòíûõ áþäæåòîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02045 02 0000 151¦Ñóáâåíöèè áþäæåòó ñóáúåêòà Ðîññèéñêîé Ôåäåðà- ¦ 500699,2 ¦
¦ ¦öèè èç ìåñòíûõ áþäæåòîâ â ñâÿçè ñ ïðåâûøåíèåì ¦ ¦
¦ ¦óðîâíÿ ðàñ÷åòíûõ íàëîãîâûõ äîõîäîâ ìåñòíûõ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02048 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé¦ 697825,8 ¦
¦ ¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòî-¦ ¦
¦ ¦ñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëå- ¦ ¦
¦ ¦íèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ 697825,8 ¦
¦ ¦ðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ðåàëèçà- ¦ ¦
¦ ¦öèè ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè íàñåëå-¦ ¦
¦ ¦íèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ 35,4 ¦
+----------------------+----------------------------------------------+----------+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 35,4 ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦7241134,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 133271,9 ¦
¦ ¦öèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà âûïëà-¦ ¦
¦ ¦òó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04004 00 0000 151¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé ¦ 368676,1 ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîä- ¦ ¦
¦ ¦äåðæêè ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 368676,1 ¦
¦ ¦öèè äëÿ ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ìó- ¦ ¦
¦ ¦íèöèïàëüíîãî ðàçâèòèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04005 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìåðîïðèÿòèÿ ïî îðãàíèçà- ¦ 25330,0 ¦
¦ ¦öèè îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 25330,0 ¦
¦ ¦öèè íà ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâè- ¦ ¦
¦ ¦òåëüíîé êàìïàíèè äåòåé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 51378,8 ¦
¦ ¦öèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî îáåñ- ¦ ¦
¦ ¦ïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðî- ¦ ¦
¦ ¦âàííûõ ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþä-¦ 188932,2 ¦
¦ ¦æåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ïðå- ¦ ¦
¦ ¦äîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëî-¦ ¦
¦ ¦ãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ 50948,0 ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 50948,0 ¦
¦ ¦öèè íà ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ñåìüÿì ¦ ¦
¦ ¦äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 15500,0 ¦
¦ ¦öèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî ïðåä- ¦ ¦
¦ ¦ïðèíèìàòåëüñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04010 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ôèíàíñèðîâàíèå ñåëüñêîãî ¦ 158658,1 ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04011 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 10340,0 ¦
¦ ¦öèè íà ïîääåðæêó îâöåâîäñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 3578,4 ¦
¦ ¦öèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 18990,0 ¦
¦ ¦öèè íà ïîääåðæêó çàêëàäêè è óõîäà çà ìíîãîëåò-¦ ¦
¦ ¦íèìè íàñàæäåíèÿìè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 18367,5 ¦
¦ ¦öèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòå- ¦ ¦
¦ ¦íèå ñðåäñòâ õèìèçàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 107382,2 ¦
¦ ¦öèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦
¦ ¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð è ìíîãî- ¦ ¦
¦ ¦ëåòíèõ íàñàæäåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå êàïèòàëüíî-¦ 10000,0 ¦
¦ ¦ãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõî- ¦ ¦
¦ ¦äÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñ-¦ ¦
¦ ¦õîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 10000,0 ¦
¦ ¦öèè íà îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèä-¦ ¦
¦ ¦ðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñò-¦ ¦
¦ ¦âåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíè-¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ãèäðî- ¦ ¦
¦ ¦òåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 89000,0 ¦
¦ ¦öèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 173640,1 ¦
¦ ¦öèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüä-¦ ¦
¦ ¦øåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèí- ¦ ¦
¦ ¦ñêîé ïîìîùè" ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04025 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äèçåëüíîå òîïëèâî, èñ- ¦ 407570,0 ¦
¦ ¦ïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ñåëüñêîõî-¦ ¦
¦ ¦çÿéñòâåííûõ ðàáîò ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 407570,0 ¦
¦ ¦öèè íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04026 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 149700,0 ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå ¦ ¦
¦ ¦æèâîòíîâîäñòâà è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 149700,0 ¦
¦ ¦öèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðî- ¦ ¦
¦ ¦öåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ðàçâèòèå æèâîòíîâîä-¦ ¦
¦ ¦ñòâà è ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04027 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 100000,0 ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ¦ ¦
¦ ¦ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûøëåííîì êîì- ¦ ¦
¦ ¦ïëåêñå ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 100000,0 ¦
¦ ¦öèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðî- ¦ ¦
¦ ¦öåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ íà ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâî-¦ ¦
¦ ¦âàíèÿ â àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04028 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ îáúåêòîâ ¦ 60000,0 ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 60000,0 ¦
¦ ¦öèè íà ìîäåðíèçàöèþ îáúåêòîâ êîììóíàëüíîé èí- ¦ ¦
¦ ¦ôðàñòðóêòóðû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04029 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 346166,6 ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäî⦠¦
¦ ¦ðàñõîäîâ 330, 331 è 413) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 346166,6 ¦
¦ ¦öèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðî- ¦ ¦
¦ ¦öåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå âèäîâ ðàñõîäîâ ¦ ¦
¦ ¦330, 331 è 413) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04030 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 7173,5 ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷å-¦ ¦
¦ ¦íèå çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ñòðîèòåëü-¦ ¦
¦ ¦ñòâî êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04030 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 7173,5 ¦
¦ ¦öèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðî- ¦ ¦
¦ ¦öåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå çåìåëü- ¦ ¦
¦ ¦íûõ ó÷àñòêîâ ïîä æèëèùíîå ñòðîèòåëüñòâî êîììó-¦ ¦
¦ ¦íàëüíîé èíôðàñòðóêòóðîé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04031 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç ¦ 8891,0 ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦
¦ ¦óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 8891,0 ¦
¦ ¦öèè íà ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ôîíäà,¦ ¦
¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦
¦ ¦(èëè) æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì èçíîñঠ¦
¦ ¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 149832,0 ¦
¦ ¦öèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, à òàêæå íà îïëàòó òðóäà ïðèåì-¦ ¦
¦ ¦íîìó ðîäèòåëþ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04033 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âûïëàòó êîìïåíñàöèè ÷àñòè¦ 54833,0 ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçîâàòåëü- ¦ ¦
¦ ¦íûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîá- ¦ ¦
¦ ¦ðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâà- ¦ ¦
¦ ¦íèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 54833,0 ¦
¦ ¦öèè íà âûïëàòó êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦
¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðî- ¦ ¦
¦ ¦ãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04036 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëî- ¦ 162000,0 ¦
¦ ¦äûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ ¦ ¦
¦ ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 162000,0 ¦
¦ ¦öèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìî- ¦ ¦
¦ ¦ëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ ⦠¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 278000,0 ¦
¦ ¦öèè íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04039 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïîääåðæêó ïëåìåííîãî æè- ¦ 36974,0 ¦
¦ ¦âîòíîâîäñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 36974,0 ¦
¦ ¦öèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04040 00 0000 151¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ 70000,0 ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íঠ¦
¦ ¦ñðîê äî ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ îðãà- ¦ ¦
¦ ¦íèçàöèÿõ íà ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è îáîðóäîâà-¦ ¦
¦ ¦íèÿ äëÿ æèâîòíîâîä÷åñêèõ êîìïëåêñîâ è îðãàíè- ¦ ¦
¦ ¦çàöèé, îñóùåñòâëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 70000,0 ¦
¦ ¦öèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðî- ¦ ¦
¦ ¦öåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî ïÿòè¦ ¦
¦ ¦ëåò â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, ïëåìåííîãî ìà- ¦ ¦
¦ ¦òåðèàëà ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ æèâîò-¦ ¦
¦ ¦íîâîä÷åñêèõ êîìïëåêñîâ è îðãàíèçàöèé, îñóùåñò-¦ ¦
¦ ¦âëÿþùèõ ïðîìûøëåííîå ðûáîâîäñòâî ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04041 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ìîäåðíè- ¦1384920,0 ¦
¦ ¦çàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦
¦ ¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
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¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦1384920,0 ¦
¦ ¦öèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ àâòîìî- ¦ ¦
¦ ¦áèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦
¦ ¦äîðîã â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëü-¦ ¦
¦ ¦íûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04044 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå àâòîìîáèëüíû-¦ 85620,0 ¦
¦ ¦ìè äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëî- ¦ ¦
¦ ¦ýòàæíîé è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦
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¦2 02 04044 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 85620,0 ¦
¦ ¦öèè íà îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦
¦ ¦íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ìíî-¦ ¦
¦ ¦ãîêâàðòèðíîé çàñòðîéêè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 485792,8 ¦
¦ ¦öèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè âå- ¦ ¦
¦ ¦òåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦
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¦2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 17772,9 ¦
¦ ¦öèè íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ ¦
¦ ¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòå-¦ ¦
¦ ¦ëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04049 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 25500,0 ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 25500,0 ¦
¦ ¦öèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷å- ¦ ¦
¦ ¦íèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðî- ¦ ¦
¦ ¦æèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
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¦2 02 04050 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 29300,0 ¦
¦ ¦öèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ïîäãîòîâêè ¦ ¦
¦ ¦ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ âûñîêîòåõíî-¦ ¦
¦ ¦ëîãè÷íûõ ïðîèçâîäñòâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ 718157,3 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 718157,3 ¦
¦ ¦öèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíûõ öå- ¦ ¦
¦ ¦ëåâûõ ïðîãðàìì ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04052 00 0000 151¦Ñóáñèäèè áþäæåòàì íà íåïðîãðàììíûå èíâåñòèöèè ¦ 76250,0 ¦
¦ ¦â îñíîâíûå ôîíäû ¦ ¦
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¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 76250,0 ¦
¦ ¦öèè íà íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ¦ ¦
¦ ¦ôîíäû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 312240,0 ¦
¦ ¦öèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ïðî- ¦ ¦
¦ ¦öåíòîâ ïî êðåäèòàì, ïîëó÷åííûì íà ñðîê äî îä- ¦ ¦
¦ ¦íîãî ãîäà â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04054 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå âûñîêîòåõíîëî- ¦ 57427,7 ¦
¦ ¦ãè÷íîé ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 57427,7 ¦
¦ ¦öèè íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé ìåäèöèí- ¦ ¦
¦ ¦ñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 280286,6 ¦
¦ ¦öèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãî- ¦ ¦
¦ ¦êâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí èç àâà-¦ ¦
¦ ¦ðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ 11219,3 ¦
¦ ¦öèè íà îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿ-¦ ¦
¦ ¦òèé ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëü-¦ ¦
¦ ¦íûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì ¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì, ðàññå-¦ ¦
¦ ¦ÿííûì ñêëåðîçîì, à òàêæå ïîñëå òðàíñïëàíòàöèè ¦ ¦
¦ ¦îðãàíîâ è (èëè) òêàíåé ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 660172,2 ¦
+----------------------+----------------------------------------------+----------+
¦2 02 04999 02 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 660172,2 ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 14233,7 ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ôåäåðàëü- ¦ 13629,5 ¦
¦ ¦íîãî áþäæåòà ¦ ¦
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¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 13629,5 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî¦ ¦
¦ ¦áþäæåòà ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòîâ ¦ 604,2 ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò áþäæåòà ¦ 604,2 ¦
¦ ¦Ïåíñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 604,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò áþäæåòà Ïåí-¦ ¦
¦ ¦ñèîííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑß- ¦1268358,1 ¦
¦ ¦ÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦1215692,6 ¦
+----------------------+----------------------------------------------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦1140136,8 ¦
+----------------------+----------------------------------------------+----------+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷ðåæäå- ¦1140136,8 ¦
¦ ¦íèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ãîñóäàð-¦ ¦
¦ ¦ñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----------------------+----------------------------------------------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 75555,8 ¦
+----------------------+----------------------------------------------+----------+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé ó÷- ¦ 75555,8 ¦
¦ ¦ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜ- ¦ 52665,5 ¦
¦ ¦ÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+----------------------+----------------------------------------------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 52665,5 ¦
+----------------------+----------------------------------------------+----------+
¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦ 52665,5 ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+----------------------------------------------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦62013064,1¦
L----------------------+----------------------------------------------+-----------
Ïðèëîæåíèå 3
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå Ðîñòîâñêîé îáëàñòè ¦001¦ ¦ ¦ ¦ ¦ 103823,1 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦ ¦ ¦ ¦ 103812,7 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëü-¦001¦01¦03¦ ¦ ¦ 103812,7 ¦
¦íûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦001¦01¦03¦0010000¦ ¦ 101415,0 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦001¦01¦03¦0010000¦005¦ 93192,0 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíî- ¦001¦01¦03¦0010000¦024¦ 2369,1 ¦
¦ãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî (ïðåäñòàâè- ¦001¦01¦03¦0010000¦025¦ 5674,3 ¦
¦òåëüíîãî) îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦001¦01¦03¦0010000¦183¦ 179,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦001¦01¦03¦0920000¦ ¦ 2397,7 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, îáðà- ¦001¦01¦03¦0920000¦448¦ 2397,7 ¦
¦çîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦001¦11¦ ¦ ¦ ¦ 10,4 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦001¦11¦01¦ ¦ ¦ 10,4 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦001¦11¦01¦5200000¦ ¦ 10,4 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíè- ¦001¦11¦01¦5200000¦522¦ 10,4 ¦
¦òåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Àäìèíèñòðàöèÿ Ðîñòîâñêîé îáëàñòè ¦002¦ ¦ ¦ ¦ ¦ 830289,2 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦ ¦ ¦ ¦ 641389,7 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦002¦01¦02¦ ¦ ¦ 3102,5 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦002¦01¦02¦0010000¦ ¦ 3102,5 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦02¦0010000¦005¦ 684,1 ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé ¦002¦01¦02¦0010000¦009¦ 2314,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦002¦01¦02¦0010000¦183¦ 104,4 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäå- ¦002¦01¦04¦ ¦ ¦ 315986,8 ¦
¦ðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦002¦01¦04¦0010000¦ ¦ 315119,1 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦002¦01¦04¦0010000¦005¦ 251702,5 ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦002¦01¦04¦0010000¦007¦ 8428,0 ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé Ôå- ¦002¦01¦04¦0010000¦041¦ 16193,6 ¦
¦äåðàöèè (ðóêîâîäèòåëü âûñøåãî èñïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦002¦01¦04¦0010000¦183¦ 38795,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦002¦01¦04¦0920000¦ ¦ 867,7 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦002¦01¦04¦0920000¦945¦ 867,7 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ñîòðóä- ¦002¦01¦08¦ ¦ ¦ 90,1 ¦
¦íè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦002¦01¦08¦0300000¦ ¦ 90,1 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦002¦01¦08¦0300000¦183¦ 90,1 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦002¦01¦15¦ ¦ ¦ 322210,3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦002¦01¦15¦0920000¦ ¦ 56521,6 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦002¦01¦15¦0920000¦183¦ 21083,1 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦002¦01¦15¦0920000¦216¦ 4040,1 ¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, îáðà- ¦002¦01¦15¦0920000¦448¦ 5120,0 ¦
¦çîâàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦002¦01¦15¦0920000¦450¦ 17346,5 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦002¦01¦15¦0920000¦945¦ 8931,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî îáñëó- ¦002¦01¦15¦0930000¦ ¦ 84806,2 ¦
¦æèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ýêñïëóàòàöèÿ çäàíèé ¦002¦01¦15¦0930000¦208¦ 36154,8 ¦
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¦Öåíòðàëüíûå òðàíñïîðòíûå êîìáèíàòû ¦002¦01¦15¦0930000¦209¦ 48651,4 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦002¦01¦15¦1020000¦ ¦ 146000,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦002¦01¦15¦1020000¦183¦ 26000,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦002¦01¦15¦1020000¦214¦ 120000,0 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦002¦01¦15¦5170000¦ ¦ 9914,2 ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦002¦01¦15¦5170000¦021¦ 211,8 ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦002¦01¦15¦5170000¦023¦ 9702,4 ¦
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¦Îáëàñòíàÿ àäðåñíàÿ ïðîãðàììà "Êàïèòàëüíûé ðå- ¦002¦01¦15¦5221200¦ ¦ 496,4 ¦
¦ìîíò ìíîãîêâàðòèðíûõ äîìîâ è ñîçäàíèå óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ óïðàâëåíèÿ ìíîãîêâàðòèðíûìè äîìàìè íà òåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèòîðèè Ðîñòîâñêîé îáëàñòè â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè êàäðîâ ¦002¦01¦15¦5221200¦450¦ 496,4 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦02 ¦01¦15¦8120000¦ ¦ 24471,9 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦02 ¦01¦15¦8120000¦183¦ 24471,9 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦002¦02¦ ¦ ¦ ¦ 21987,4 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦002¦02¦03¦ ¦ ¦ 21987,4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ìîáèëèçà- ¦002¦02¦03¦2090000¦ ¦ 21987,4 ¦
¦öèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ãî- ¦002¦02¦03¦2090000¦237¦ 21987,4 ¦
¦òîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦002¦03¦ ¦ ¦ ¦ 27000,0 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦002¦03¦02¦ ¦ ¦ 27000,0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦002¦03¦02¦2470000¦ ¦ 27000,0 ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦002¦03¦02¦2470000¦945¦ 27000,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦002¦08¦ ¦ ¦ ¦ 92276,7 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦002¦08¦01¦ ¦ ¦ 7503,5 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦002¦08¦01¦0920000¦ ¦ 7503,5 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦002¦08¦01¦0920000¦945¦ 7503,5 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦002¦08¦03¦ ¦ ¦ 43963,6 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦002¦08¦03¦4500000¦ ¦ 18364,6 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦002¦08¦03¦4500000¦453¦ 18364,6 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òåëåðàäèî-¦002¦08¦03¦5220800¦ ¦ 25599,0 ¦
¦âåùàíèÿ â Ðîñòîâñêîé îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦002¦08¦03¦5220800¦453¦ 25599,0 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦002¦08¦04¦ ¦ ¦ 31391,0 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦002¦08¦04¦4500000¦ ¦ 31391,0 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦002¦08¦04¦4500000¦183¦ 5649,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦002¦08¦04¦4500000¦453¦ 25741,2 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðà- ¦002¦08¦06¦ ¦ ¦ 9418,6 ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ¦002¦08¦06¦0920000¦ ¦ 675,0 ¦
¦ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è èñêóññòâà, îáðàçî-¦002¦08¦06¦0920000¦448¦ 675,0 ¦
¦âàíèÿ, ïå÷àòíûõ ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàóêè è òåõíèêè è èíûå ïîîùðåíèÿ çà îñîáûå çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦002¦08¦06¦4500000¦ ¦ 8743,6 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦002¦08¦06¦4500000¦453¦ 8743,6 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦002¦11¦ ¦ ¦ ¦ 47635,4 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦002¦11¦01¦ ¦ ¦ 24037,2 ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦002¦11¦01¦5150000¦ ¦ 19,4 ¦
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¦Ñóáñèäèè ¦002¦11¦01¦5150000¦197¦ 19,4 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦002¦11¦01¦5200000¦ ¦ 22618,7 ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíè- ¦002¦11¦01¦5200000¦522¦ 22618,7 ¦
¦òåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèéñêîé¦002¦11¦01¦5290000¦ ¦ 1399,1 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦002¦11¦01¦5290000¦576¦ 1399,1 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäû êîìïåíñàöèé ¦002¦11¦02¦ ¦ ¦ 23598,2 ¦
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¦Ôîíä êîìïåíñàöèé ¦002¦11¦02¦5190000¦ ¦ 23598,2 ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ñîçäà- ¦002¦11¦02¦5190000¦904¦ 12020,0 ¦
¦íèþ è îáåñïå÷åíèþ äåÿòåëüíîñòè êîìèññèé ïî äå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íèþ è îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñêîé ñëóæáîé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàñåëåíèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦øåííîëåòíèõ ãðàæäàí â âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûïóñêíèêîâ ó÷ðåæäåíèé íà÷àëüíîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ, èùóùèõ ðàáîòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óïðàâëåíèþ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â ñôåðå ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦020¦05¦ ¦ ¦ ¦ 19859,7 ¦
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¦òóðû è ïðîìûøëåííîñòè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ äëÿ âîñïðîèçâîäñòâà ìèíåðàëü-¦050¦04¦04¦8060000¦936¦ 30757,1 ¦
¦íî-ñûðüåâûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦050¦04¦06¦ ¦ ¦ 59506,7 ¦
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¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦050¦04¦06¦2800000¦349¦ 44011,7 ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦050¦04¦06¦5190000¦592¦ 15495,0 ¦
¦âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦050¦06¦ ¦ ¦ ¦ 81636,6 ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ ¦050¦06¦02¦ ¦ ¦ 15128,4 ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦050¦06¦02¦4100000¦ ¦ 2116,0 ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦050¦06¦02¦4100000¦443¦ 2116,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦050¦06¦02¦4140000¦327¦ 13012,4 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦050¦06¦04¦ ¦ ¦ 66508,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦050¦06¦04¦0010000¦ ¦ 49335,3 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦050¦06¦04¦0010000¦005¦ 49335,3 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦050¦06¦04¦1020000¦ ¦ 1138,2 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦050¦06¦04¦1020000¦214¦ 1138,2 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦050¦06¦04¦4100000¦ ¦ 11905,0 ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦050¦06¦04¦4100000¦443¦ 9130,0 ¦
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¦Îñîáî îõðàíÿåìûå ïðèðîäíûå òåððèòîðèè ¦050¦06¦04¦4100000¦938¦ 2775,0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦050¦06¦04¦4120000¦ ¦ 4129,7 ¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦050¦06¦04¦4120000¦939¦ 4129,7 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦050¦11¦ ¦ ¦ ¦ 24128,8 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦050¦11¦01¦ ¦ ¦ 24128,8 ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦050¦11¦01¦2800000¦ ¦ 10000,0 ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå êàïèòàëüíîãî ¦050¦11¦01¦2800000¦378¦ 10000,0 ¦
¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦050¦11¦01¦5150000¦ ¦ 715,0 ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèéñêîé¦050¦11¦01¦5290000¦ ¦ 13413,8 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦050¦11¦01¦5290000¦576¦ 13413,8 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðîñòîâñêîé îáëàñòè ¦055¦ ¦ ¦ ¦ ¦9569008,3 ¦
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¦Îáðàçîâàíèå ¦055¦07¦ ¦ ¦ ¦ 142450,9 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦055¦07¦04¦ ¦ ¦ 124748,3 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦055¦07¦04¦4270000¦327¦ 124748,3 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦055¦07¦05¦ ¦ ¦ 17702,6 ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦055¦07¦05¦4290000¦ ¦ 17702,6 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦055¦07¦05¦4290000¦327¦ 17702,6 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦055¦09¦ ¦ ¦ ¦8853887,8 ¦
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¦Çäðàâîîõðàíåíèå ¦055¦09¦01¦ ¦ ¦8797816,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçî- ¦055¦09¦01¦1005900¦ ¦ 1924,3 ¦
¦ïàñíîñòè äîðîæíîãî äâèæåíèÿ â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦055¦09¦01¦1005900¦213¦ 1924,3 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦055¦09¦01¦4690000¦ ¦ 204325,3 ¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦055¦09¦01¦4690000¦327¦ 204325,3 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦055¦09¦01¦4700000¦ ¦2297684,1 ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦055¦09¦01¦4700000¦327¦2137288,5 ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ïîìîùè ¦055¦09¦01¦4700000¦456¦ 149811,6 ¦
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¦Îïëàòà ìåäèöèíñêîé ïîìîùè æåíùèíàì â ïåðèîä áå- ¦055¦09¦01¦4700000¦794¦ 10584,0 ¦
¦ðåìåííîñòè, ðîäîâ è â ïîñëåðîäîâîì ïåðèîäå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå äèñïàíñåðíîãî íàáëþäåíèÿ ðåáåíêà â òå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîãî ãîäà æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦055¦09¦01¦4710000¦ ¦ 45978,2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦055¦09¦01¦4710000¦327¦ 45978,2 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦055¦09¦01¦4720000¦ ¦ 90914,2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦055¦09¦01¦4720000¦327¦ 90914,2 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦055¦09¦01¦4730000¦ ¦ 86784,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦055¦09¦01¦4730000¦327¦ 86784,0 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñàíèòàðíî-ýïèäèìèîëîãè÷åñ-¦055¦09¦01¦4810000¦ ¦ 3686,0 ¦
¦êîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ ýïèäåìèÿìè ¦055¦09¦01¦4810000¦459¦ 3686,0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦055¦09¦01¦4850000¦ ¦1268382,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦055¦09¦01¦4850000¦183¦ 135384,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦055¦09¦01¦4850000¦455¦ 762047,7 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ìåäèöèí-¦055¦09¦01¦4850000¦457¦ 207145,8 ¦
¦ñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè äèàãíîñòè÷åñêèõ ñðåäñòâ¦055¦09¦01¦4850000¦486¦ 6886,9 ¦
¦è àíòèðåòðîâèðóñíûõ ïðåïàðàòîâ äëÿ ïðîôèëàêòèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûÿâëåíèÿ è ëå÷åíèÿ èíôèöèðîâàííûõ âèðóñàìè èì- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíîäåôèöèòà ÷åëîâåêà è ãåïàòèòà Â, Ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè îòäåëüíûõ ¦055¦09¦01¦4850000¦748¦ 156918,0 ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦055¦09¦01¦4860000¦ ¦ 132004,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦055¦09¦01¦4860000¦327¦ 132004,9 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Äîíà" íà ¦055¦09¦01¦5220100¦ ¦ 172,2 ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦055¦09¦01¦5220100¦455¦ 172,2 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îíêîëîãèÿ" íà ¦055¦09¦01¦5220400¦ ¦ 43995,5 ¦
¦2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦055¦09¦01¦5220400¦455¦ 43995,5 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦055¦09¦01¦5220600¦ ¦ 4964,9 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦055¦09¦01¦5220600¦455¦ 4964,9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ìåäèöèí-¦055¦09¦01¦7710000¦ ¦4617000,0 ¦
¦ñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþ- ¦055¦09¦01¦7710000¦795¦4617000,0 ¦
¦ùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦055¦09¦04¦ ¦ ¦ 56071,8 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦055¦09¦04¦0010000¦ ¦ 56071,8 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦055¦09¦04¦0010000¦005¦ 55791,2 ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦055¦09¦04¦0010000¦007¦ 280,6 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦055¦11¦ ¦ ¦ ¦ 572669,6 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦055¦11¦01¦ ¦ ¦ 572669,6 ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦055¦11¦01¦5150000¦ ¦ 39458,2 ¦
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¦Ñóáñèäèè ¦055¦11¦01¦5150000¦197¦ 39458,2 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦055¦11¦01¦5200000¦ ¦ 187781,4 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦055¦11¦01¦5200000¦183¦ 26295,4 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíè- ¦055¦11¦01¦5200000¦522¦ 25,5 ¦
¦òåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå âûñîêîòåõíîëîãè÷- ¦055¦11¦01¦5200000¦539¦ 6510,2 ¦
¦íîé ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà äåíåæíûå âûïëàòû ¦055¦11¦01¦5200000¦625¦ 146960,3 ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî êóëüòóðû Ðîñòîâñêîé îáëàñòè ¦057¦ ¦ ¦ ¦ ¦1365021,1 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦057¦01¦ ¦ ¦ ¦ 4793,1 ¦
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¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦057¦01¦15¦0920000¦183¦ 4793,1 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦057¦07¦ ¦ ¦ ¦ 130667,1 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦057¦07¦04¦4270000¦183¦ 17,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦057¦07¦05¦ ¦ ¦ 3288,3 ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦057¦07¦05¦4290000¦ ¦ 3288,3 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦057¦07¦05¦4290000¦327¦ 3288,3 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦057¦07¦09¦ ¦ ¦ 3055,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦057¦07¦09¦4360000¦ ¦ 3055,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦057¦07¦09¦4360000¦285¦ 3055,0 ¦
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¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦057¦08¦01¦ ¦ ¦ 617837,4 ¦
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¦òóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦057¦08¦01¦4400000¦453¦ 4543,6 ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦057¦08¦01¦4410000¦ ¦ 166316,6 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦057¦08¦01¦4410000¦183¦ 10117,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦057¦08¦01¦4410000¦327¦ 156199,2 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦057¦08¦01¦4420000¦ ¦ 67265,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦057¦08¦01¦4420000¦327¦ 67265,9 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦057¦08¦01¦4430000¦ ¦ 228815,3 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦057¦08¦01¦4430000¦183¦ 30184,4 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦057¦08¦01¦4430000¦453¦ 198630,9 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦057¦08¦01¦4500000¦ ¦ 69202,5 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦057¦08¦01¦4500000¦183¦ 18045,9 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦057¦08¦01¦4500000¦453¦ 51156,6 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Äîíà" ¦057¦08¦01¦5220100¦ ¦ 500,0 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦057¦08¦01¦5220100¦453¦ 500,0 ¦
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¦èõ íåçàêîííîìó îáîðîòó íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦057¦08¦01¦5220600¦453¦ 1145,0 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå òåëåðàäèî-¦057¦08¦01¦5220800¦ ¦ 3348,3 ¦
¦âåùàíèÿ â Ðîñòîâñêîé îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦057¦08¦01¦5220800¦453¦ 3348,3 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðà- ¦057¦08¦06¦ ¦ ¦ 22361,1 ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦057¦08¦06¦0010000¦ ¦ 21876,7 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦057¦11¦01¦5200000¦183¦ 9861,7 ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦057¦11¦01¦5290000¦576¦ 483341,3 ¦
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¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦074¦07¦02¦4330000¦327¦ 525574,5 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦074¦07¦03¦4250000¦183¦ 10221,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦074¦07¦03¦4250000¦327¦1347695,3 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïîäãîòîâêè ðàáî÷èõ ¦074¦07¦03¦5200000¦436¦ 29300,0 ¦
¦êàäðîâ è ñïåöèàëèñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦074¦07¦04¦4270000¦327¦ 340227,6 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦074¦07¦05¦4280000¦ ¦ 50177,2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦074¦07¦05¦4280000¦327¦ 50177,2 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦074¦07¦05¦4290000¦ ¦ 5357,3 ¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦074¦07¦05¦4290000¦327¦ 5357,3 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦074¦07¦09¦0010000¦ ¦ 59007,6 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦074¦07¦09¦0010000¦005¦ 59007,6 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦074¦07¦09¦4360000¦ ¦ 367251,8 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦074¦07¦09¦4360000¦183¦ 121594,9 ¦
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¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ãîñóäàðñòâåííûõ è ¦074¦07¦09¦4360000¦291¦ 154600,0 ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ó÷åáíûì¦074¦07¦09¦4360000¦292¦ 39500,0 ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦074¦07¦09¦4360000¦447¦ 51556,9 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Äîíà" ¦074¦07¦09¦5220100¦ ¦ 49080,2 ¦
¦íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦074¦07¦09¦5220100¦447¦ 49080,2 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦074¦07¦09¦5220600¦ ¦ 1859,5 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦074¦07¦09¦5220600¦447¦ 1859,5 ¦
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¦íîñòè äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè" íà 2007-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ãîñóäàðñòâåííûõ è ¦074¦07¦09¦5221100¦291¦ 24736,0 ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦074¦11¦ ¦ ¦ ¦8607234,9 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦074¦11¦01¦ ¦ ¦2530679,5 ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦074¦11¦01¦5150000¦ ¦ 522140,0 ¦
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¦Ñóáñèäèè ¦074¦11¦01¦5150000¦197¦ 522140,0 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦074¦11¦01¦5200000¦ ¦ 206368,9 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦074¦11¦01¦5200000¦183¦ 62535,9 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïëàòó êîìïåíñà- ¦074¦11¦01¦5200000¦583¦ 54833,0 ¦
¦öèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âíåäðåíèå èííîâà- ¦074¦11¦01¦5200000¦598¦ 89000,0 ¦
¦öèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèé- ¦074¦11¦01¦5290000¦ ¦1802170,6 ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦074¦11¦01¦5290000¦576¦1802170,6 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäû êîìïåíñàöèé ¦074¦11¦02¦ ¦ ¦6076555,4 ¦
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¦Ôîíä êîìïåíñàöèé ¦074¦11¦02¦5190000¦ ¦6076555,4 ¦
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¦ïîñîáèé ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ñîäåðæàíèå ðåáåíêà¦074¦11¦02¦5190000¦444¦ 251629,9 ¦
¦â ñåìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà îï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà åæåìåñÿ÷íîå äåíåæ-¦074¦11¦02¦5190000¦590¦ 259926,9 ¦
¦íîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ñîçäà- ¦074¦11¦02¦5190000¦901¦ 10,7 ¦
¦íèþ ýêñïåðòíîé êîìèññèè äëÿ ëèöåíçèðîâàíèÿ îáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàòåëüíîé äåÿòåëüíîñòè ìóíèöèïàëüíûõ îáðàçîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ó÷ðåæäåíèé, ïî îòðàñëåâîé ïðèíàäëåæíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåäîìñòâåííûõ ãîñóäàðñòâåííîìó îðãàíó óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ îáðàçîâàíèåì Ðîñòîâñêîé îáëàñòè, ïî ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàììàì äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, îñíîâíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî àòòå- ¦074¦11¦02¦5190000¦902¦ 28,2 ¦
¦ñòàöèè ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé, ðåàëèçóþùèõ îáðàçîâàòåëüíûå ïðîãðàììû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíå ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ñòàíäàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàí- ¦074¦11¦02¦5190000¦905¦5395739,0 ¦
¦òèé ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíîãî îáùåãî, îñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ, à òàêæå äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ðàçìåðå, íå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáõîäèìîì äëÿ ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíûõ ïðîãðàìì â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ íà îïëàòó òðóäà ðàáîòíèêîâ îáùåîáðàçîâàòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ó÷ðåæäåíèé, ðàñõîäîâ íà ó÷åáíûå ïîñîáèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ, ðàñõîäíûå ìàòåðè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëû è õîçÿéñòâåííûå íóæäû (çà èñêëþ÷åíèåì ðàñõî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ íà ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ðàñõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ, îñóùåñòâëÿåìûõ èç ìåñòíûõ áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè åæåìåñÿ÷íîé äåíåæíîé âûïëàòû îïåêóíàì (ïî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷èòåëÿì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäî- ¦074¦11¦02¦5190000¦919¦ 9158,6 ¦
¦ñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñîäåðæàíèÿ â ïðèåìíûõ ñåìüÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦081¦04¦ ¦ ¦ ¦ 436326,6 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦081¦04¦05¦ ¦ ¦ 436326,6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦081¦04¦05¦0010000¦ ¦ 24866,3 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦081¦04¦05¦0010000¦005¦ 24866,3 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦081¦04¦05¦2600000¦ ¦ 13845,9 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦081¦04¦05¦2600000¦342¦ 13845,9 ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦081¦04¦05¦2630000¦ ¦ 386027,5 ¦
¦â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íîãî ðîãàòîãî ñêîòà îò ëåéêîçà íà 2005-2011 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦082¦04¦ ¦ ¦ ¦2752657,4 ¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦082¦04¦05¦0010000¦005¦ 67679,9 ¦
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¦ñòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõîçÿé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííîãî íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê íàöèî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëüíîãî äîñòîÿíèÿ Ðîññèè íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦082¦04¦05¦1006000¦333¦ 17813,7 ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦082¦04¦05¦2600000¦ ¦2317402,7 ¦
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¦Æèâîòíîâîäñòâî ¦082¦04¦05¦2600000¦335¦ 61657,3 ¦
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¦íûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦082¦04¦05¦2600000¦356¦ 153429,4 ¦
¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðîïðîìûø-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, òåõíèêè è îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì âñëåäñòâèå àíîìàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ãèäðîìåòåîðîëîãè÷åñêèõ óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦082¦04¦05¦8030000¦333¦ 29458,6 ¦
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¦Ýëèòíîå ñåìåíîâîäñòâî ¦082¦04¦05¦8030000¦336¦ 2000,0 ¦
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¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì õîçÿéñòâîâàíèÿ â àãðîïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦082¦04¦05¦8030000¦627¦ 40484,6 ¦
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¦ïÿòè ëåò â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ñêîòà, òåõíèêè è îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦082¦10¦ ¦ ¦ ¦ 454065,9 ¦
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¦âèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè,¦082¦10¦03¦1001100¦259¦ 59477,6 ¦
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¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ äëÿ ìîëîäûõ ¦082¦10¦03¦1001100¦679¦ 394588,3 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦082¦11¦ ¦ ¦ ¦ 118982,2 ¦
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¦Ñóáñèäèè ¦082¦11¦01¦5150000¦197¦ 1536,6 ¦
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¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦082¦11¦02¦5190000¦ ¦ 68453,3 ¦
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¦äåðæêå ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ìåðîïðèÿòèé â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîðîäèÿ çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îðãàíèçàöèþ èñïîëíèòåëüíî-ðàñïîðÿ- ¦082¦11¦02¦5190000¦921¦ 33223,4 ¦
¦äèòåëüíûõ ôóíêöèé, ñâÿçàííûõ ñ ðåàëèçàöèåé ïåðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàííûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà è îñóùåñòâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ ìåðîïðèÿòèé â îáëàñòè îáåñïå÷åíèÿ ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦082¦11¦03¦ ¦ ¦ 48110,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàç- ¦082¦11¦03¦1001100¦ ¦ 48110,0 ¦
¦âèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦082¦11¦03¦1001100¦213¦ 48110,0 ¦
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¦Óïðàâëåíèå ãîñóäàðñòâåííîãî íàäçîðà çà òåõíè÷å- ¦083¦ ¦ ¦ ¦ ¦ 21718,4 ¦
¦ñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è äðóãèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè Àäìèíèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦083¦04¦ ¦ ¦ ¦ 21718,4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦083¦04¦11¦ ¦ ¦ 21718,4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦083¦04¦11¦0010000¦ ¦ 21718,4 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦083¦04¦11¦0010000¦005¦ 21718,4 ¦
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¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîñòîâñêîé îáëàñòè ¦091¦ ¦ ¦ ¦ ¦4111884,5 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦091¦01¦ ¦ ¦ ¦1195969,0 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦091¦01¦06¦ ¦ ¦ 64324,2 ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦091¦01¦06¦0010000¦ ¦ 64324,2 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦091¦01¦06¦0010000¦005¦ 64324,2 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦091¦01¦15¦ ¦ ¦1131644,8 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦091¦01¦15¦0920000¦ ¦ 128,6 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦091¦01¦15¦0920000¦216¦ 126,6 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦091¦01¦15¦0920000¦945¦ 2,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû áþäæåòàì äðóãèõ óðîâíåé ¦091¦01¦15¦8080000¦ ¦ 213654,3 ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦091¦01¦15¦8080000¦810¦ 213654,3 ¦
¦ðàöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû þðèäè÷åñêèì ëèöàì ¦091¦01¦15¦8090000¦ ¦ 909304,2 ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦091¦01¦15¦8090000¦811¦ 909304,2 ¦
¦ðàöèè è ìåñòíûõ áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦091¦01¦15¦8120000¦ ¦ 8557,7 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦091¦01¦15¦8120000¦183¦ 8557,7 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦091¦11¦ ¦ ¦ ¦2915915,5 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦091¦11¦01¦ ¦ ¦2391083,8 ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦091¦11¦01¦5150000¦ ¦ 130852,3 ¦
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¦Ñóáñèäèè ¦091¦11¦01¦5150000¦197¦ 130852,3 ¦
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¦Äîòàöèè è ñóáâåíöèè ¦091¦11¦01¦5170000¦ ¦ 13077,3 ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦091¦11¦01¦5170000¦505¦ 5677,8 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè, óòâåðæäåííûå ñòàòüåé 16 Îáëàñòíîãî çà- ¦091¦11¦01¦5170000¦948¦ 7399,5 ¦
¦êîíà "Îá îáëàñòíîì áþäæåòå íà 2007 ãîä" áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦091¦11¦01¦5200000¦ ¦ 539524,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦091¦11¦01¦5200000¦183¦ 539521,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíè- ¦091¦11¦01¦5200000¦522¦ 2,2 ¦
¦òåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöè- ¦091¦11¦01¦5270000¦ ¦1659804,6 ¦
¦ïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñ- ¦091¦11¦01¦5270000¦501¦1659804,6 ¦
¦ïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèÿ áþäæåòó ã. Ðîñòîâà-íà-Äîíó íà îñóùåñò- ¦091¦11¦01¦8150000¦ ¦ 44363,6 ¦
¦âëåíèå ðàñ÷åòîâ ïî çàéìó Ìåæäóíàðîäíîãî áàíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ðàçâèòèÿ, ïîëó÷åííîìó ïî ïðîåêòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦091¦11¦01¦8150000¦197¦ 44363,6 ¦
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¦Ñóáñèäèè, ïðåäîñòàâëÿåìûå â ñîîòâåòñòâèè ñî ¦091¦11¦01¦8200000¦ ¦ 3462,0 ¦
¦ñòàòüåé 5 Îáëàñòíîãî çàêîíà "Î ìåæáþäæåòíûõ îò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîøåíèÿõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîñòîâñêîé îáëàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè", íà ïîãàøåíèå ïðîñðî÷åííîé êðåäèòîðñêîé çà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæåííîñòè ìåñòíûõ áþäæåòîâ ïî ðàñõîäíûì îáÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòåëüñòâàì, èñïîëíÿåìûì çà ñ÷åò ñîáñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ è èñòî÷íèêîâ ïîêðûòèÿ äåôèöèòîâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦091¦11¦01¦8200000¦197¦ 3462,0 ¦
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¦Ôîíäû êîìïåíñàöèé ¦091¦11¦02¦ ¦ ¦ 524831,7 ¦
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¦Ôîíä êîìïåíñàöèé ¦091¦11¦02¦5190000¦ ¦ 524831,7 ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦091¦11¦02¦5190000¦519¦ 30213,3 ¦
¦ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íà ¦091¦11¦02¦5190000¦911¦ 494618,4 ¦
¦ðàñ÷åò è ïðåäîñòàâëåíèå äîòàöèé ïîñåëåíèÿì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ âûðàâíèâàíèÿ èõ ôèíàíñîâûõ âîçìîæíîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî àâòîìîáèëüíûõ äîðîã, òðàíñïîðòà è ¦103¦ ¦ ¦ ¦ ¦5946962,1 ¦
¦ñâÿçè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦103¦01¦ ¦ ¦ ¦ 4972,3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦103¦01¦15¦ ¦ ¦ 4972,3 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦103¦01¦15¦8120000¦ ¦ 4972,3 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦103¦01¦15¦8120000¦183¦ 4972,3 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦103¦04¦ ¦ ¦ ¦2988174,5 ¦
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¦Òðàíñïîðò ¦103¦04¦08¦ ¦ ¦2988174,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦103¦04¦08¦0010000¦ ¦ 60834,5 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦103¦04¦08¦0010000¦005¦ 60834,5 ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦103¦04¦08¦1000102¦ ¦ 285715,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦103¦04¦08¦1000102¦213¦ 285715,0 ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦103¦04¦08¦3050000¦ ¦ 1349,4 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè æåëåçíîäîðîæíîãî¦103¦04¦08¦3050000¦362¦ 1349,4 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîðñêîé è ðå÷íîé òðàíñïîðò ¦103¦04¦08¦3100000¦ ¦ 5723,5 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ðå÷- ¦103¦04¦08¦3100000¦364¦ 5723,5 ¦
¦íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦103¦04¦08¦3150000¦ ¦2485152,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦103¦04¦08¦3150000¦213¦ 434319,3 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õî- ¦103¦04¦08¦3150000¦365¦1580371,0 ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ òåððèòîðèàëüíûõ è ¦103¦04¦08¦3150000¦593¦ 470462,6 ¦
¦ìóíèöèïàëüíûõ àâòîìîáèëüíûõ äîðîã, âêëþ÷àÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãè â ïîñåëåíèÿõ, â òîì ÷èñëå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâîé ìàëîýòàæíîé è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦103¦04¦08¦3160000¦ ¦ 128997,5 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦103¦04¦08¦3160000¦213¦ 128997,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñ- ¦103¦04¦08¦5221100¦ ¦ 20401,7 ¦
¦íîñòè äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè" íà 2007-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õî- ¦103¦04¦08¦5221100¦365¦ 20401,7 ¦
¦çÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦103¦11¦ ¦ ¦ ¦2953815,3 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦103¦11¦01¦ ¦ ¦2953815,3 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦103¦11¦01¦3150000¦ ¦ 496697,3 ¦
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¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ìîäåðíèçà- ¦103¦11¦01¦3150000¦416¦ 496697,3 ¦
¦öèþ òåððèòîðèàëüíûõ è ìóíèöèïàëüíûõ àâòîìîáèëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ äîðîã, âêëþ÷àÿ è äîðîãè â ïîñåëåíèÿõ, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå íà îáåñïå÷åíèå àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé è ìíîãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦103¦11¦01¦5150000¦ ¦ 138553,3 ¦
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¦Ñóáñèäèè ¦103¦11¦01¦5150000¦197¦ 138553,3 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦103¦11¦01¦5200000¦ ¦ 61377,2 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦103¦11¦01¦5200000¦183¦ 61377,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèéñêîé¦103¦11¦01¦5290000¦ ¦2257187,5 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦103¦11¦01¦5290000¦576¦2257187,5 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî òåððèòîðèàëüíîãî ðàçâèòèÿ, àðõè- ¦131¦ ¦ ¦ ¦ ¦ 560523,2 ¦
¦òåêòóðû è ãðàäîñòðîèòåëüñòâà Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦131¦01¦ ¦ ¦ ¦ 16889,2 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦131¦01¦15¦ ¦ ¦ 16889,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦131¦01¦15¦0010000¦ ¦ 16889,2 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦131¦01¦15¦0010000¦005¦ 16049,5 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦131¦01¦15¦0010000¦183¦ 839,7 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦131¦04¦ ¦ ¦ ¦ 43812,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦131¦04¦11¦ ¦ ¦ 43812,9 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû¦131¦04¦11¦3380000¦ ¦ 43812,9 ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦131¦04¦11¦3380000¦405¦ 43812,9 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦131¦05¦ ¦ ¦ ¦ 5000,0 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè æè- ¦131¦05¦03¦ ¦ ¦ 5000,0 ¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦131¦05¦03¦0810000¦ ¦ 5000,0 ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî- ¦131¦05¦03¦0810000¦196¦ 5000,0 ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàðñòâåííûì êîí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦131¦10¦ ¦ ¦ ¦ 86103,2 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦131¦10¦03¦ ¦ ¦ 86103,2 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îêàçàíèÿ ãîñóäàðñò- ¦131¦10¦03¦5220300¦ ¦ 86103,2 ¦
¦âåííîé ïîääåðæêè ãðàæäàíàì ïî ïðèîáðåòåíèþ æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦131¦10¦03¦5220300¦197¦ 82213,6 ¦
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¦Ñóáñèäèè ãðàæäàíàì äëÿ îïëàòû ÷àñòè ïðîöåíòíûõ ¦131¦10¦03¦5220300¦941¦ 3889,6 ¦
¦ñòàâîê ïî êðåäèòàì è çàéìàì, ïîëó÷åííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦131¦11¦ ¦ ¦ ¦ 408717,9 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦131¦11¦01¦ ¦ ¦ 408717,9 ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦131¦11¦01¦1045000¦ ¦ 5537,3 ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦131¦11¦01¦1045000¦413¦ 5537,3 ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ïîä æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦131¦11¦01¦3150000¦ ¦ 79144,1 ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå àâòîìîáèëüíûìè ¦131¦11¦01¦3150000¦420¦ 79144,1 ¦
¦äîðîãàìè íîâûõ ìèêðîðàéîíîâ ìàññîâîé ìàëîýòàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìíîãîêâàðòèðíîé çàñòðîéêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦131¦11¦01¦5150000¦ ¦ 71775,0 ¦
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¦Ñóáñèäèè ¦131¦11¦01¦5150000¦197¦ 71775,0 ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèéñêîé¦131¦11¦01¦5290000¦ ¦ 252261,5 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦131¦11¦01¦5290000¦576¦ 252261,5 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà è æèëèùíîãî õîçÿéñòâà¦132¦ ¦ ¦ ¦ ¦7515951,9 ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 4291,9 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦15¦ ¦ ¦ 4291,9 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦01¦15¦1020000¦ ¦ 4291,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦01¦15¦1020000¦214¦ 4291,9 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦132¦03¦ ¦ ¦ ¦ 32625,9 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû- ¦132¦03¦09¦ ¦ ¦ 32625,9 ¦
¦÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïî- ¦132¦03¦09¦2180000¦ ¦ 32296,0 ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû- ¦132¦03¦09¦2180000¦260¦ 32296,0 ¦
¦÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦132¦03¦09¦2190000¦ ¦ 329,9 ¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì ¦132¦03¦09¦2190000¦261¦ 329,9 ¦
¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 102496,6 ¦
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¦Âîäíûå ðåñóðñû ¦132¦04¦06¦ ¦ ¦ 28426,5 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦04¦06¦1020000¦ ¦ 28426,5 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦132¦04¦06¦1020000¦183¦ 28426,5 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦132¦04¦11¦ ¦ ¦ 74070,1 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦04¦11¦1020000¦ ¦ 31696,6 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦132¦04¦11¦1020000¦183¦ 1439,1 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦04¦11¦1020000¦214¦ 30257,5 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû¦132¦04¦11¦3380000¦ ¦ 29302,5 ¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè òåððèòîðèé ¦132¦04¦11¦3380000¦405¦ 29302,5 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦132¦04¦11¦3400000¦ ¦ 13071,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦132¦04¦11¦3400000¦327¦ 13071,0 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ 381714,4 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦132¦05¦01¦ ¦ ¦ 49471,6 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦132¦05¦01¦3500000¦ ¦ 44951,6 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî õîçÿéñòâà ¦132¦05¦01¦3500000¦410¦ 44951,6 ¦
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¦Îáëàñòíàÿ àäðåñíàÿ ïðîãðàììà "Êàïèòàëüíûé ðåìîíò¦132¦05¦01¦5221200¦ ¦ 4520,0 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ñîçäàíèå óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìíîãîêâàðòèðíûìè äîìàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ æèëèùíî- ¦132¦05¦01¦5221200¦571¦ 4520,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦02¦ ¦ ¦ 160296,7 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦05¦02¦1020000¦ ¦ 143860,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦05¦02¦1020000¦214¦ 143860,9 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦132¦05¦02¦3510000¦ ¦ 16435,8 ¦
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¦Ñóáñèäèè ¦132¦05¦02¦3510000¦197¦ 16435,8 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè æè- ¦132¦05¦03¦ ¦ ¦ 5000,0 ¦
¦ëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦132¦05¦03¦0810000¦ ¦ 5000,0 ¦
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¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî- ¦132¦05¦03¦0810000¦196¦ 5000,0 ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàðñòâåííûì êîí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦132¦05¦04¦ ¦ ¦ 166946,1 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦132¦05¦04¦0010000¦ ¦ 42871,8 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦132¦05¦04¦0010000¦005¦ 41725,2 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦132¦05¦04¦0010000¦183¦ 1146,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ àäðåñíàÿ ïðîãðàììà "Êàïèòàëüíûé ðåìîíò¦132¦05¦04¦5221200¦ ¦ 900,0 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ñîçäàíèå óñëîâèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ìíîãîêâàðòèðíûìè äîìàìè íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ æèëèùíî- ¦132¦05¦04¦5221200¦571¦ 900,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëü- ¦132¦05¦04¦5400000¦ ¦ 123174,3 ¦
¦íîãî è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëü- ¦132¦05¦04¦5400000¦615¦ 123174,3 ¦
¦íîãî çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦132¦06¦ ¦ ¦ ¦ 83362,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦132¦06¦04¦ ¦ ¦ 83362,9 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦06¦04¦1020000¦ ¦ 47560,0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦06¦04¦1020000¦214¦ 47560,0 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëü- ¦132¦06¦04¦5400000¦ ¦ 35802,9 ¦
¦íîãî è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëü- ¦132¦06¦04¦5400000¦615¦ 35802,9 ¦
¦íîãî çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦132¦07¦ ¦ ¦ ¦ 7895,1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦132¦07¦09¦ ¦ ¦ 7895,1 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦07¦09¦1020000¦ ¦ 7895,1 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦07¦09¦1020000¦214¦ 7895,1 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦132¦08¦ ¦ ¦ ¦ 87254,9 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðà- ¦132¦08¦06¦ ¦ ¦ 87254,9 ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦08¦06¦1020000¦ ¦ 87254,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦08¦06¦1020000¦214¦ 87254,9 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦132¦09¦ ¦ ¦ ¦ 382913,2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦132¦09¦04¦ ¦ ¦ 382913,2 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦09¦04¦1020000¦ ¦ 318603,2 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦09¦04¦1020000¦214¦ 318603,2 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îíêîëîãèÿ" íà ¦132¦09¦04¦5220400¦ ¦ 61042,0 ¦
¦2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦09¦04¦5220400¦213¦ 61042,0 ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëü- ¦132¦09¦04¦5400000¦ ¦ 3268,0 ¦
¦íîãî è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû ðåãèîíàëü- ¦132¦09¦04¦5400000¦615¦ 3268,0 ¦
¦íîãî çíà÷åíèÿ è ïîääåðæêà ôîíäîâ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦132¦10¦ ¦ ¦ ¦ 166736,8 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦132¦10¦03¦ ¦ ¦ 122957,3 ¦
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¦Ôîíä êîìïåíñàöèé ¦132¦10¦03¦5190000¦ ¦ 2241,0 ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦132¦10¦03¦5190000¦613¦ 2241,0 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦132¦10¦03¦5200000¦ ¦ 5639,4 ¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðà- ¦132¦10¦03¦5200000¦182¦ 5639,4 ¦
¦öèè ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà îêàçàíèÿ ãîñóäàðñò- ¦132¦10¦03¦5220300¦ ¦ 115076,9 ¦
¦âåííîé ïîääåðæêè ãðàæäàíàì ïî ïðèîáðåòåíèþ æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦132¦10¦03¦5220300¦197¦ 41933,4 ¦
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¦Ñóáñèäèè ãðàæäàíàì äëÿ îïëàòû ÷àñòè ïðîöåíòíûõ ¦132¦10¦03¦5220300¦941¦ 73143,5 ¦
¦ñòàâîê ïî êðåäèòàì è çàéìàì, ïîëó÷åííûì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦132¦10¦06¦ ¦ ¦ 43779,5 ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦10¦06¦1020000¦ ¦ 43779,5 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦132¦10¦06¦1020000¦183¦ 1404,7 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦10¦06¦1020000¦214¦ 42374,8 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦132¦11¦ ¦ ¦ ¦6266660,2 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦132¦11¦01¦ ¦ ¦5552693,3 ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦132¦11¦01¦1042000¦ ¦ 199110,7 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦132¦11¦01¦1042000¦183¦ 99877,5 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ïðåäîñòàâëåíèå ñóáñèäèé ¦132¦11¦01¦1042000¦660¦ 99233,2 ¦
¦ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ íà ïåðåñåëåíèå ãðàæäàí èç æèëèùíîãî ¦132¦11¦01¦1043301¦ ¦ 9612,0 ¦
¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç æè- ¦132¦11¦01¦1043301¦665¦ 9612,0 ¦
¦ëèùíîãî ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâàíèÿ, è (èëè) æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦132¦11¦01¦5150000¦ ¦ 794235,2 ¦
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¦Ñóáñèäèè ¦132¦11¦01¦5150000¦197¦ 781072,3 ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦132¦11¦01¦5150000¦686¦ 13162,9 ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦132¦11¦01¦5170000¦ ¦ 226754,1 ¦
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¦Ñóáâåíöèè áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì ìåñò- ¦132¦11¦01¦5170000¦564¦ 226754,1 ¦
¦íîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦132¦11¦01¦5200000¦ ¦ 565670,7 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦132¦11¦01¦5200000¦183¦ 292605,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦132¦11¦01¦5200000¦686¦ 172119,4 ¦
¦ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦132¦11¦01¦5200000¦687¦ 100946,1 ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèéñêîé¦132¦11¦01¦5290000¦ ¦3511581,7 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦132¦11¦01¦5290000¦576¦3507498,9 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦132¦11¦01¦5290000¦687¦ 4082,8 ¦
¦ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà âîçìåùåíèå ïðåäïðèÿòèÿì ¦132¦11¦01¦8140000¦ ¦ 245728,9 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ÷àñòè ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí çà æèëîå ïîìåùåíèå è êîììóíàëüíûå óñëó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè â îáúåìå ñâûøå óñòàíîâëåííîãî ïðèêàçîì Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàëüíîé ñëóæáû ïî òàðèôàì ïðåäåëüíîãî èíäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦132¦11¦01¦8140000¦197¦ 245728,9 ¦
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¦Ôîíäû êîìïåíñàöèé ¦132¦11¦02¦ ¦ ¦ 135546,2 ¦
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¦Ôîíä êîìïåíñàöèé ¦132¦11¦02¦5190000¦ ¦ 135546,2 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îáåñïå÷åíèå æèëûìè¦132¦11¦02¦5190000¦439¦ 129399,8 ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðå- ¦132¦11¦02¦5190000¦903¦ 6146,4 ¦
¦äîñòàâëåíèþ ïî äîãîâîðó ñîöèàëüíîãî íàéìà æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ãðàæäàíàì, ñîñòîÿùèì íà ó÷åòå â êà÷å- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâå íóæäàþùèõñÿ â æèëûõ ïîìåùåíèÿõ, â ñîñòàâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè êîòîðûõ èìååòñÿ òðîå èëè áîëåå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëèçíåöîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦132¦11¦03¦ ¦ ¦ 578420,7 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè Ôåäåðàëüíîãî çàêîíà ¦132¦11¦03¦1000408¦ ¦ 431,5 ¦
¦"Î æèëèùíûõ ñóáñèäèÿõ ãðàæäàíàì, âûåçæàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè ¦132¦11¦03¦1000408¦197¦ 431,5 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Þã Ðîññèè" ¦132¦11¦03¦1004800¦ ¦ 447989,2 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦132¦11¦03¦1004800¦213¦ 447989,2 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦132¦11¦03¦1020000¦ ¦ 70000,0 ¦
+------------------------------------------------+---+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦132¦11¦03¦1020000¦214¦ 70000,0 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ êàíàëèçàöèîííîé ñåòè ã. Àêñàÿ. ¦132¦11¦03¦1043241¦ ¦ 20000,0 ¦
¦Íàïîðíûå òðóáîïðîâîäû êàíàëèçàöèè îò íàñîñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèè ïîäêà÷êè (ã. Àêñàé) äî ïðóäîâ-íàêîïèòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåé (ÏÊ 94 + 90), 1 î÷åðåäü, Ðîñòîâñêàÿ îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ îáúåêòîâ êîì- ¦132¦11¦03¦1043241¦662¦ 20000,0 ¦
¦ìóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî íàïîðíîãî êàíàëèçàöèîííîãî êîë- ¦132¦11¦03¦1043242¦ ¦ 40000,0 ¦
¦ëåêòîðà îò ÃÊÍÑ ã. Áàòàéñêà äî ïðèåìíîé êàìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷èñòíûõ ñîîðóæåíèé ã. Ðîñòîâà-íà-Äîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ìîäåðíèçàöèþ îáúåêòîâ êîì- ¦132¦11¦03¦1043242¦662¦ 40000,0 ¦
¦ìóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ ñëóæáà ãîñóäàðñòâåííîãî ñòðîèòåëü- ¦133¦ ¦ ¦ ¦ ¦ 36968,3 ¦
¦íîãî íàäçîðà Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦ ¦ ¦ ¦ 36968,3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦133¦05¦04¦ ¦ ¦ 36968,3 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦133¦05¦04¦0010000¦ ¦ 36968,3 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦133¦05¦04¦0010000¦005¦ 36968,3 ¦
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¦Äåïàðòàìåíò ïî äåëàì ïå÷àòè, òåëåðàäèîâåùàíèÿ è ¦135¦ ¦ ¦ ¦ ¦ 27807,8 ¦
¦ñðåäñòâ ìàññîâûõ êîììóíèêàöèé Àäìèíèñòðàöèè îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦135¦01¦ ¦ ¦ ¦ 2758,6 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦135¦01¦15¦ ¦ ¦ 2758,6 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦135¦01¦15¦0920000¦ ¦ 2758,6 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦135¦01¦15¦0920000¦183¦ 2758,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èí- ¦135¦08¦ ¦ ¦ ¦ 24948,1 ¦
¦ôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦135¦08¦01¦ ¦ ¦ 120,0 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦135¦08¦01¦4500000¦ ¦ 120,0 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦135¦08¦01¦4500000¦216¦ 17,6 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦135¦08¦01¦4500000¦453¦ 102,4 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦135¦08¦03¦ ¦ ¦ 1111,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦135¦08¦03¦5220600¦ ¦ 1111,0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦135¦08¦03¦5220600¦453¦ 1111,0 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦135¦08¦04¦ ¦ ¦ 18494,7 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦135¦08¦04¦4500000¦ ¦ 89,3 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦135¦08¦04¦4500000¦453¦ 89,3 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦135¦08¦04¦4560000¦ ¦ 8686,2 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦135¦08¦04¦4560000¦453¦ 8686,2 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè çà- ¦135¦08¦04¦4570000¦ ¦ 9035,2 ¦
¦êîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦135¦08¦04¦4570000¦453¦ 9035,2 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦135¦08¦04¦5220600¦ ¦ 684,0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦135¦08¦04¦5220600¦453¦ 684,0 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðà- ¦135¦08¦06¦ ¦ ¦ 5222,4 ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦135¦08¦06¦0010000¦ ¦ 5222,4 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦135¦08¦06¦0010000¦005¦ 5222,4 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦135¦11¦ ¦ ¦ ¦ 101,1 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦135¦11¦01¦ ¦ ¦ 101,1 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦135¦11¦01¦5200000¦ ¦ 101,1 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦135¦11¦01¦5200000¦183¦ 101,1 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ýêîíîìèêè, òîðãîâëè, ìåæäóíàðîäíûõ ¦140¦ ¦ ¦ ¦ ¦ 512511,5 ¦
¦è âíåøíåýêîíîìè÷åñêèõ ñâÿçåé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦ ¦ ¦ ¦ 75624,2 ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ñîòðóä- ¦140¦01¦08¦ ¦ ¦ 8006,6 ¦
¦íè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦140¦01¦08¦0300000¦ ¦ 8006,6 ¦
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¦Ìåæäóíàðîäíûå êóëüòóðíûå, íàó÷íûå è èíôîðìàöè- ¦140¦01¦08¦0300000¦125¦ 1161,8 ¦
¦îííûå ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦140¦01¦08¦0300000¦183¦ 6844,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦15¦ ¦ ¦ 67617,6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦140¦01¦15¦0010000¦ ¦ 61530,7 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦140¦01¦15¦0010000¦005¦ 52775,3 ¦
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¦Ïðîâåäåíèå ñòàòèñòè÷åñêèõ îáñëåäîâàíèé è ïåðå- ¦140¦01¦15¦0010000¦101¦ 8224,6 ¦
¦ïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦140¦01¦15¦0010000¦183¦ 530,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦140¦01¦15¦0920000¦ ¦ 198,4 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦140¦01¦15¦0920000¦183¦ 195,4 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦140¦01¦15¦0920000¦216¦ 3,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦140¦01¦15¦8120000¦ ¦ 5888,5 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦140¦01¦15¦8120000¦945¦ 5888,5 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦140¦04¦ ¦ ¦ ¦ 421737,4 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦140¦04¦05¦ ¦ ¦ 11353,7 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦140¦04¦05¦2600000¦ ¦ 11353,7 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦140¦04¦05¦2600000¦340¦ 11353,7 ¦
¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦140¦04¦08¦ ¦ ¦ 9249,2 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦140¦04¦08¦3170000¦ ¦ 9249,2 ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦140¦04¦08¦3170000¦340¦ 9249,2 ¦
¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦140¦04¦11¦ ¦ ¦ 401134,5 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦140¦04¦11¦0810000¦ ¦ 7000,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦140¦04¦11¦0810000¦183¦ 7000,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦140¦04¦11¦1020000¦ ¦ 6249,9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà- ¦140¦04¦11¦1020000¦214¦ 6249,9 ¦
¦÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦140¦04¦11¦3400000¦ ¦ 221586,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦140¦04¦11¦3400000¦183¦ 38027,6 ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ïðåäïðèíèìà- ¦140¦04¦11¦3450000¦521¦ 59123,5 ¦
¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ìàëîãî ¦140¦04¦11¦5220500¦ ¦ 90543,5 ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ïðåäïðèíèìà- ¦140¦04¦11¦5220500¦521¦ 90543,5 ¦
¦òåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â Ðîñòîâñêîé îáëàñòè íà 2007-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åí- ¦140¦04¦11¦5220900¦340¦ 8000,0 ¦
¦íûì êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦140¦04¦11¦5220900¦945¦ 1994,5 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îííîé äåÿòåëüíîñòè â Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007-2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çèðîâàíèþ ðîçíè÷íîé ïðîäàæè àëêîãîëüíîé ïðîäóê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâèòèÿ Ðîñ- ¦150¦ ¦ ¦ ¦ ¦9070135,3 ¦
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¦íîãî òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ ¦150¦10¦03¦5050000¦565¦ 11827,8 ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦150¦10¦03¦5140000¦ ¦ 731,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âàëåðîâ îðäåíà Ñëàâû, Ãåðîåâ Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦150¦10¦03¦5190000¦ ¦1251613,7 ¦
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¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìå- ¦150¦10¦03¦5190000¦493¦ 55,4 ¦
¦ñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîç- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦150¦10¦03¦5190000¦494¦ 509,5 ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦150¦10¦03¦5190000¦610¦ 78989,6 ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êà- ¦150¦10¦03¦5190000¦611¦1172059,2 ¦
¦òåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåùàíèÿ â Ðîñòîâñêîé îáëàñòè íà 2006-2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦150¦10¦03¦5220800¦482¦ 600,0 ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåä- ¦150¦10¦04¦5190000¦495¦ 240,1 ¦
¦øèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦150¦10¦06¦ ¦ ¦ 99650,9 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦150¦10¦06¦0010000¦ ¦ 99650,9 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦150¦10¦06¦0010000¦005¦ 93485,0 ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦150¦10¦06¦0010000¦007¦ 6165,9 ¦
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¦Äîòàöèè è ñóáâåíöèè ¦150¦11¦01¦5170000¦ ¦ 80936,1 ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ðàâíîé äîñ- ¦150¦11¦01¦5170000¦578¦ 77546,8 ¦
¦òóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ è ãî- ¦150¦11¦01¦5170000¦906¦ 3389,3 ¦
¦ðîäñêèõ îêðóãîâ íà îñóùåñòâëåíèå ðàñ÷åòîâ ñ ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâùèêàìè óñëóã çà ïðåäîñòàâëåííûå â äåêàáðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà ìåðû ñîöèàëüíîé ïîääåðæêè âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà è ãðàæäàíàì, ïðèðàâíåííûì ê íèì, ðåàáèëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèðîâàííûì ëèöàì, ëèöàì, ïðèçíàííûì ïîñòðàäàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, è ÷ëåíàì èõ ñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåé, äåòÿì èç ìíîãîäåòíûõ ñåìåé, îòäåëüíûì êà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ïî îïëàòå æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦150¦11¦01¦5200000¦ ¦ 129,7 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦150¦11¦01¦5200000¦183¦ 129,7 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèéñêîé¦150¦11¦01¦5290000¦ ¦ 105583,4 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦150¦11¦01¦5290000¦576¦ 105583,4 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíäû êîìïåíñàöèé ¦150¦11¦02¦ ¦ ¦5676690,5 ¦
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¦Ôîíä êîìïåíñàöèé ¦150¦11¦02¦5190000¦ ¦5676690,5 ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà îñóùåñòâëåíèå ðàñ-¦150¦11¦02¦5190000¦528¦ 521004,3 ¦
¦õîäîâ íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîä- ¦150¦11¦02¦5190000¦529¦ 50304,1 ¦
¦äåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ïðåäîñòàâëåíèå ¦150¦11¦02¦5190000¦534¦ 913381,5 ¦
¦ñóáñèäèé ãðàæäàíàì íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ïî îñóùåñòâëåíèþ ìåð ¦150¦11¦02¦5190000¦575¦2051219,8 ¦
¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðå- ¦150¦11¦02¦5190000¦908¦ 7309,7 ¦
¦äîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà Ðîñòîâñêîé îáëàñòè, â òîì ÷èñëå ïî îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèè ïðèåìà è îôîðìëåíèÿ äîêóìåíòîâ, íåîáõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèìûõ äëÿ ïðèñâîåíèÿ çâàíèÿ "Âåòåðàí òðóäà Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâñêîé îáëàñòè", çà èñêëþ÷åíèåì ïðîåçäà íà æå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåçíîäîðîæíîì è âîäíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ è íà àâòîìîáèëüíîì òðàíñïîðòå ïðèãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäíîãî ìåæìóíèöèïàëüíîãî è ìåæäóãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ñîöè- ¦150¦11¦02¦5190000¦912¦1167486,6 ¦
¦àëüíîìó îáñëóæèâàíèþ ãðàæäàí ïîæèëîãî âîçðàñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ, ïðåäóñìîòðåííûõ ïóíêòàìè 1, 2, 3, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5 è 6 ÷àñòè 1 ñòàòüè 8 Îáëàñòíîãî çàêîíà "Î ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèàëüíîì îáñëóæèâàíèè íàñåëåíèÿ Ðîñòîâñêîé îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàñòè", çà èñêëþ÷åíèåì âîçìåùåíèÿ êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñëó÷àåâ îñóùåñòâëåíèÿ óêàçàííûõ ïîëíîìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èé ãîñóäàðñòâåííûìè ó÷ðåæäåíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðå- ¦150¦11¦02¦5190000¦916¦ 284229,6 ¦
¦äîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðå- ¦150¦11¦02¦5190000¦917¦ 173777,0 ¦
¦äîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè äåòåé ïåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîãî-âòîðîãî ãîäà æèçíè èç ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðå- ¦150¦11¦02¦5190000¦918¦ 120718,6 ¦
¦äîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îðãàíèçàöèþ èñïîëíèòåëüíî- ¦150¦11¦02¦5190000¦920¦ 379043,3 ¦
¦ðàñïîðÿäèòåëüíûõ ôóíêöèé, ñâÿçàííûõ ñ ðåàëèçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèåé ïåðåäàííûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäî- ¦150¦11¦02¦5190000¦947¦ 8216,0 ¦
¦ñòàâëåíèþ ìàòåðèàëüíîé è èíîé ïîìîùè äëÿ ïîãðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ àðõèâíûì äåëîì Àäìèíèñò- ¦155¦ ¦ ¦ ¦ ¦ 48144,2 ¦
¦ðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦155¦01¦ ¦ ¦ ¦ 42596,3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦155¦01¦15¦ ¦ ¦ 42596,3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦155¦01¦15¦0010000¦ ¦ 5960,4 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦155¦01¦15¦0010000¦005¦ 5960,4 ¦
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¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëü- ¦155¦01¦15¦4400000¦ ¦ 36635,9 ¦
¦òóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦155¦01¦15¦4400000¦327¦ 36635,9 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦155¦11¦ ¦ ¦ ¦ 5547,9 ¦
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¦Ôîíäû êîìïåíñàöèé ¦155¦11¦02¦ ¦ ¦ 5547,9 ¦
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¦Ôîíä êîìïåíñàöèé ¦155¦11¦02¦5190000¦ ¦ 5547,9 ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ñîäåð- ¦155¦11¦02¦5190000¦913¦ 5547,9 ¦
¦æàíèþ àðõèâíûõ ó÷ðåæäåíèé (çà èñêëþ÷åíèåì êîì- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíàëüíûõ ðàñõîäîâ) â ÷àñòè ðàñõîäîâ íà õðàíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå, êîìïëåêòîâàíèå, ó÷åò è èñïîëüçîâàíèå àð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèâíûõ äîêóìåíòîâ, îòíîñÿùèõñÿ ê ãîñóäàðñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è çåìåëüíûõ îòíîøå- ¦166¦ ¦ ¦ ¦ ¦ 333371,6 ¦
¦íèé, ôèíàíñîâîãî îçäîðîâëåíèÿ ïðåäïðèÿòèé, îð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàíèçàöèé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 34035,3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦15¦ ¦ ¦ 34035,3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦166¦01¦15¦0010000¦ ¦ 32644,3 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦0010000¦005¦ 27859,5 ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦166¦01¦15¦0010000¦007¦ 3120,8 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦166¦01¦15¦0010000¦183¦ 1624,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðî- ¦166¦01¦15¦0010000¦202¦ 40,0 ¦
¦äàæíîé ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦166¦01¦15¦0900000¦ ¦ 575,4 ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ìó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðî- ¦166¦01¦15¦0900000¦200¦ 575,4 ¦
¦âàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì öåëåâûì ¦166¦01¦15¦8120000¦ ¦ 815,6 ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦166¦01¦15¦8120000¦945¦ 815,6 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 299336,3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦166¦04¦11¦ ¦ ¦ 299336,3 ¦
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¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå îáåñïå÷åíèå óïðàâ- ¦166¦04¦11¦1003501¦ ¦ 659,6 ¦
¦ëåíèÿ íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ðåãóëèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèÿ çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâà- ¦166¦04¦11¦1003501¦406¦ 659,6 ¦
¦íèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå ôîíäû ¦166¦04¦11¦1020000¦ ¦ 235629,0 ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì âèäàì ¦166¦04¦11¦1020000¦945¦ 235629,0 ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦166¦04¦11¦3400000¦ ¦ 63047,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâà- ¦166¦04¦11¦3400000¦406¦ 63047,7 ¦
¦íèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦175¦ ¦ ¦ ¦ ¦ 793032,5 ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦175¦07¦ ¦ ¦ ¦ 501260,2 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦175¦07¦04¦ ¦ ¦ 110416,3 ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦175¦07¦04¦4270000¦ ¦ 110416,3 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦175¦07¦04¦4270000¦183¦ 2370,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦175¦07¦04¦4270000¦327¦ 108046,3 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦175¦07¦09¦ ¦ ¦ 390843,9 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦175¦07¦09¦4350000¦ ¦ 390843,9 ¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦175¦07¦09¦4350000¦183¦ 26489,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦175¦07¦09¦4350000¦327¦ 364354,7 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦175¦09¦ ¦ ¦ ¦ 252920,0 ¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦175¦09¦02¦ ¦ ¦ 231539,6 ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå¦175¦09¦02¦5120000¦ ¦ 230471,1 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦175¦09¦02¦5120000¦183¦ 240,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦175¦09¦02¦5120000¦455¦ 230231,1 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦175¦09¦02¦5220600¦ ¦ 1068,5 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦175¦09¦02¦5220600¦455¦ 1068,5 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦175¦09¦04¦ ¦ ¦ 21380,4 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦175¦09¦04¦0010000¦ ¦ 21380,4 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦175¦09¦04¦0010000¦005¦ 21380,4 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦175¦11¦ ¦ ¦ ¦ 38852,3 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦175¦11¦01¦ ¦ ¦ 38852,3 ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦175¦11¦01¦5150000¦ ¦ 1546,2 ¦
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¦Ñóáñèäèè ¦175¦11¦01¦5150000¦197¦ 1546,2 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦175¦11¦01¦5200000¦ ¦ 3343,7 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦175¦11¦01¦5200000¦183¦ 3343,7 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ìóíèöèïàëüíîãî ðàçâèòèÿ ñóáúåêòà Ðîññèéñêîé¦175¦11¦01¦5290000¦ ¦ 33962,4 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì äëÿ ðàçâèòèÿ îáùåñòâåííîé èí- ¦175¦11¦01¦5290000¦576¦ 33962,4 ¦
¦ôðàñòðóêòóðû ðåãèîíàëüíîãî çíà÷åíèÿ è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïðîòèâîïîæàðíîé ñëóæáû Ðîñòîâñêîé ¦177¦ ¦ ¦ ¦ ¦1019149,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦177¦01¦ ¦ ¦ ¦ 316,9 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦177¦01¦15¦ ¦ ¦ 316,9 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦177¦01¦15¦0920000¦ ¦ 316,9 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦177¦01¦15¦0920000¦216¦ 316,9 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦177¦03¦ ¦ ¦ ¦1018832,9 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦177¦03¦10¦ ¦ ¦1018832,9 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦177¦03¦10¦0010000¦ ¦ 22485,8 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦177¦03¦10¦0010000¦005¦ 22485,8 ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦177¦03¦10¦8020000¦ ¦ 996347,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦177¦03¦10¦8020000¦327¦ 996347,1 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦178¦ ¦ ¦ ¦ ¦ 155284,3 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦178¦03¦ ¦ ¦ ¦ 153024,9 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû- ¦178¦03¦09¦ ¦ ¦ 153024,9 ¦
¦÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ãðàæäàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦178¦03¦09¦0010000¦ ¦ 50911,1 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦178¦03¦09¦0010000¦005¦ 42684,8 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦178¦03¦09¦0010000¦183¦ 8226,3 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ïî- ¦178¦03¦09¦2180000¦ ¦ 102113,8 ¦
¦ñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦178¦03¦09¦2180000¦183¦ 13498,6 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦178¦03¦09¦2180000¦327¦ 88615,2 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦178¦11¦ ¦ ¦ ¦ 2259,4 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦178¦11¦01¦ ¦ ¦ 2259,4 ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦178¦11¦01¦5150000¦ ¦ 2259,4 ¦
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¦Ñóáñèäèè ¦178¦11¦01¦5150000¦197¦ 2259,4 ¦
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¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë Ðîñòîâñêîé ¦188¦ ¦ ¦ ¦ ¦2273561,5 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦188¦03¦ ¦ ¦ ¦2272584,2 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦2272584,2 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦188¦03¦02¦2020000¦ ¦2104194,3 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦188¦03¦02¦2020000¦183¦ 45898,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦220¦ 30680,9 ¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦03¦02¦2020000¦221¦ 55226,5 ¦
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¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ¦188¦03¦02¦2020000¦239¦ 920688,5 ¦
¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦2020000¦240¦ 18811,9 ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦188¦03¦02¦2020000¦253¦ 993793,7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåí-¦188¦03¦02¦2020000¦472¦ 39094,6 ¦
¦íûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦188¦03¦02¦5190000¦ ¦ 134858,8 ¦
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¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188¦03¦02¦5190000¦532¦ 134858,8 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñ- ¦188¦03¦02¦5221100¦ ¦ 33531,1 ¦
¦íîñòè äîðîæíîãî äâèæåíèÿ íà òåððèòîðèè Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè" íà 2007-2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦188¦03¦02¦5221100¦253¦ 33531,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦188¦10¦ ¦ ¦ ¦ 977,3 ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦188¦10¦04¦ ¦ ¦ 977,3 ¦
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¦Ôîíä êîìïåíñàöèé ¦188¦10¦04¦5190000¦ ¦ 977,3 ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ¦188¦10¦04¦5190000¦495¦ 977,3 ¦
¦èç ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå Àäìèíèñòðàöèè ¦262¦ ¦ ¦ ¦ ¦ 30221,7 ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦262¦07¦ ¦ ¦ ¦ 30221,7 ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦262¦07¦07¦ ¦ ¦ 23473,3 ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ¦262¦07¦07¦4310000¦ ¦ 1780,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦262¦07¦07¦4310000¦183¦ 1780,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü Äîíà" íà ¦262¦07¦07¦5220100¦ ¦ 17852,5 ¦
¦2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦262¦07¦07¦5220100¦447¦ 17852,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦262¦07¦07¦5220600¦ ¦ 3840,8 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ íåçàêîííîìó îáîðîòó íà 2005-2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦262¦07¦07¦5220600¦447¦ 3840,8 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦262¦07¦09¦ ¦ ¦ 6748,4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦262¦07¦09¦0010000¦ ¦ 6748,4 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦262¦07¦09¦0010000¦005¦ 6748,4 ¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ðîñòîâñêîé îáëàñòè ¦305¦ ¦ ¦ ¦ ¦ 48621,9 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦305¦01¦ ¦ ¦ ¦ 48621,9 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ ¦305¦01¦06¦ ¦ ¦ 48621,9 ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦305¦01¦06¦0010000¦ ¦ 48621,9 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦305¦01¦06¦0010000¦005¦ 46306,7 ¦
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¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ñóáúåêòà ¦305¦01¦06¦0010000¦082¦ 2315,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì Ðîñòîâñêîé îá- ¦307¦ ¦ ¦ ¦ ¦ 30557,1 ¦
¦ëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦307¦04¦ ¦ ¦ ¦ 26757,3 ¦
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¦Òîïëèâî è ýíåðãåòèêà ¦307¦04¦02¦ ¦ ¦ 26757,3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦307¦04¦02¦0010000¦ ¦ 26757,3 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦307¦04¦02¦0010000¦005¦ 26528,5 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦307¦04¦02¦0010000¦183¦ 228,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦307¦11¦ ¦ ¦ ¦ 3799,8 ¦
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¦Ôîíäû êîìïåíñàöèé ¦307¦11¦02¦ ¦ ¦ 3799,8 ¦
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¦Ôîíä êîìïåíñàöèé ¦307¦11¦02¦5190000¦ ¦ 3799,8 ¦
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¦Ñóáâåíöèÿ íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ãîñó- ¦307¦11¦02¦5190000¦924¦ 3799,8 ¦
¦äàðñòâåííîìó ðåãóëèðîâàíèþ òàðèôîâ íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðîâ è áàãàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èçáèðàòåëüíàÿ êîìèññèÿ Ðîñòîâñêîé îáëàñòè ¦308¦ ¦ ¦ ¦ ¦ 88998,5 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦308¦01¦ ¦ ¦ ¦ 88048,5 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦308¦01¦07¦ ¦ ¦ 88048,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦308¦01¦07¦0010000¦ ¦ 69825,9 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦308¦01¦07¦0010000¦005¦ 65350,7 ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ Ðîññèé- ¦308¦01¦07¦0010000¦091¦ 2599,4 ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦308¦01¦07¦0010000¦183¦ 1875,8 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦308¦01¦07¦0200000¦ ¦ 18222,6 ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ èíôîðìàöèîí- ¦308¦01¦07¦0200000¦100¦ 10048,4 ¦
¦íàÿ ñèñòåìà "Âûáîðû", ïîâûøåíèå ïðàâîâîé êóëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðû èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦308¦01¦07¦0200000¦183¦ 6741,1 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Èçáèðàòåëüíîé êîìèññèè ¦308¦01¦07¦0200000¦931¦ 1433,1 ¦
¦îáëàñòè â ïåðèîä ïîäãîòîâêè è ïðîâåäåíèÿ âûáîðî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦308¦11¦ ¦ ¦ ¦ 950,0 ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦308¦11¦01¦ ¦ ¦ 950,0 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦308¦11¦01¦5200000¦ ¦ 950,0 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦308¦11¦01¦5200000¦183¦ 950,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦317¦ ¦ ¦ ¦ ¦ 101460,3 ¦
¦Àäìèíèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦317¦01¦ ¦ ¦ ¦ 9586,2 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦317¦01¦15¦ ¦ ¦ 9586,2 ¦
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¦Ôîíä êîìïåíñàöèé ¦317¦01¦15¦5190000¦ ¦ 9586,2 ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæäàíñêîãî ¦317¦01¦15¦5190000¦608¦ 9586,2 ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦317¦11¦ ¦ ¦ ¦ 91874,1 ¦
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¦Ôîíäû êîìïåíñàöèé ¦317¦11¦02¦ ¦ ¦ 91874,1 ¦
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¦Ôîíä êîìïåíñàöèé ¦317¦11¦02¦5190000¦ ¦ 91874,1 ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ôåäåðàëüíûõ ¦317¦11¦02¦5190000¦518¦ 91874,1 ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ìèðîâûõ ¦438¦ ¦ ¦ ¦ ¦ 199220,3 ¦
¦ñóäåé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦438¦01¦ ¦ ¦ ¦ 199220,3 ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦438¦01¦05¦ ¦ ¦ 199215,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦438¦01¦05¦0010000¦ ¦ 10306,7 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦438¦01¦05¦0010000¦005¦ 10306,7 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦438¦01¦05¦8010000¦ ¦ 188908,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦438¦01¦05¦8010000¦068¦ 188908,8 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦438¦01¦15¦ ¦ ¦ 4,8 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦438¦01¦15¦0920000¦ ¦ 4,8 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦438¦01¦15¦0920000¦216¦ 4,8 ¦
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¦Äåïàðòàìåíò ïî äåëàì êàçà÷åñòâà è êàäåòñêèõ ¦439¦ ¦ ¦ ¦ ¦ 312920,6 ¦
¦ó÷åáíûõ çàâåäåíèé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦01¦ ¦ ¦ ¦ 8967,8 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦439¦01¦15¦ ¦ ¦ 8967,8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦439¦01¦15¦0010000¦ ¦ 8967,8 ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦439¦01¦15¦0010000¦005¦ 8686,1 ¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦439¦01¦15¦0010000¦183¦ 281,7 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦439¦03¦ ¦ ¦ ¦ 94693,7 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñ- ¦439¦03¦13¦ ¦ ¦ 94693,7 ¦
¦íîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè êàçà÷üèõ ¦439¦03¦13¦5220200¦ ¦ 94693,7 ¦
¦îáùåñòâ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ êàçà÷üèõ ¦439¦03¦13¦5220200¦935¦ 94693,7 ¦
¦äðóæèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦439¦07¦ ¦ ¦ ¦ 205409,0 ¦
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¦Îáùåå îáðàçîâàíèå - ¦439¦07¦02¦ ¦ ¦ 97889,2 ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦439¦07¦02¦4210000¦ ¦ 1840,0 ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦439¦07¦02¦4210000¦327¦ 1840,0 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦439¦07¦02¦4220000¦ ¦ 95397,2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦439¦07¦02¦4220000¦327¦ 95397,2 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦439¦07¦02¦5200000¦ ¦ 652,0 ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦439¦07¦02¦5200000¦623¦ 652,0 ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦439¦07¦03¦ ¦ ¦ 98045,8 ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦439¦07¦03¦4250000¦ ¦ 98045,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðå- ¦439¦07¦03¦4250000¦327¦ 98045,8 ¦
¦æäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦439¦07¦09¦ ¦ ¦ 9474,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè êàçà÷üèõ ¦439¦07¦09¦5220200¦ ¦ 9474,0 ¦
¦îáùåñòâ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦439¦07¦09¦5220200¦285¦ 9474,0 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èí- ¦439¦08¦ ¦ ¦ ¦ 1898,2 ¦
¦ôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðà- ¦439¦08¦06¦ ¦ ¦ 1898,2 ¦
¦ôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦439¦08¦06¦4500000¦ ¦ 168,0 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦439¦08¦06¦4500000¦453¦ 168,0 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè êàçà÷üèõ ¦439¦08¦06¦5220200¦ ¦ 1730,2 ¦
¦îáùåñòâ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, êè- ¦439¦08¦06¦5220200¦453¦ 1730,2 ¦
¦íåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦439¦09¦ ¦ ¦ ¦ 1951,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦439¦09¦04¦ ¦ ¦ 1951,9 ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâ- ¦439¦09¦04¦5120000¦ ¦ 134,0 ¦
¦íûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦439¦09¦04¦5120000¦455¦ 134,0 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè êàçà÷üèõ ¦439¦09¦04¦5220200¦ ¦ 1817,9 ¦
¦îáùåñòâ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦439¦09¦04¦5220200¦455¦ 1817,9 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦63081506,9¦
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Ïðèëîæåíèå 4
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
---------------------------------------------------------------T--T--T----------¬
¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ Êàññîâîå ¦
¦ ¦ ¦ ¦èñïîëíåíèå¦
+--------------------------------------------------------------+--+--+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦ ¦2496845,4 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà Ðîññèéñêîé¦01¦02¦ 3102,5 ¦
¦Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦01¦03¦ 103812,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦01¦04¦ 315986,8 ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 199215,5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦01¦06¦ 112946,1 ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 88048,5 ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦01¦08¦ 8376,7 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦1665356,6 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02¦ ¦ 21987,4 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦03¦ 21987,4 ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦03¦ ¦3622341,6 ¦
+--------------------------------------------------------------+--+--+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦2299584,2 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦03¦09¦ 209230,8 ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦03¦10¦1018832,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõ- ¦03¦13¦ 94693,7 ¦
¦ðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦ ¦7764223,3 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 315287,3 ¦
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¦Òîïëèâî è ýíåðãåòèêà ¦04¦02¦ 26757,3 ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 43804,1 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦3200337,7 ¦
+--------------------------------------------------------------+--+--+----------+
¦Âîäíûå ðåñóðñû ¦04¦06¦ 87933,2 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 179472,8 ¦
+--------------------------------------------------------------+--+--+----------+
¦Òðàíñïîðò ¦04¦08¦3032619,5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦11¦ 878011,4 ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦ ¦ 568054,8 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 69331,3 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 284809,1 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè æèëèùíî- ¦05¦03¦ 10000,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦05¦04¦ 203914,4 ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06¦ ¦ 164999,5 ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ âèäîâ è ñðåäû èõ îáèòàíèÿ ¦06¦02¦ 15128,4 ¦
+--------------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦04¦ 149871,1 ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦ ¦4669827,2 ¦
+--------------------------------------------------------------+--+--+----------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦1376594,8 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦1485262,1 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 699716,0 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦07¦05¦ 76525,4 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 111777,4 ¦
+--------------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 919951,5 ¦
+--------------------------------------------------------------+--+--+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦08¦ ¦ 846576,4 ¦
+--------------------------------------------------------------+--+--+----------+
¦Êóëüòóðà ¦08¦01¦ 625460,9 ¦
+--------------------------------------------------------------+--+--+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 45074,6 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 49885,7 ¦
+--------------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦08¦06¦ 126155,2 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+--------------------------------------------------------------+--+--+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09¦ ¦9491672,9 ¦
+--------------------------------------------------------------+--+--+----------+
¦Çäðàâîîõðàíåíèå ¦09¦01¦8797816,0 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ 231539,6 ¦
+--------------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦09¦04¦ 462317,3 ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦ ¦4197285,8 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 26150,8 ¦
+--------------------------------------------------------------+--+--+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦1338742,4 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦2687744,8 ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦10¦04¦ 1217,4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 143430,4 ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦ ¦29237692,6¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦11¦01¦15990946,4¦
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¦Ôîíäû êîìïåíñàöèé ¦11¦02¦12620215,5¦
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¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦03¦ 626530,7 ¦
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¦ÈÒÎÃÎ ¦ ¦ ¦63081506,9¦
L--------------------------------------------------------------+--+--+-----------
Ïðèëîæåíèå 5
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ
ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T-----------------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦ ¦ ¦èñïîëíåíèå¦
+---------------------------+-----------------------------------------+----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæå- ¦1068442,8 ¦
¦ ¦òîâ, âñåãî ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦ 13235,6 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöè- ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è ¦ 13235,6 ¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñò- ¦ ¦
¦ ¦âåííîñòè ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïè-¦ 13235,6 ¦
¦ ¦òàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåê-¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ãîñóäàð-¦ 193372,8 ¦
¦ ¦ñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 193372,8 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñò- ¦ 193372,8 ¦
¦ ¦êîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 06 01 02 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñò- ¦ 193372,8 ¦
¦ ¦êîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñò- ¦ 139247,5 ¦
¦ ¦êîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíè-¦ ¦
¦ ¦åì çåìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦166 06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñò- ¦ 54125,3 ¦
¦ ¦êîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé (çà èñêëþ÷åíèåì çå- ¦ ¦
¦ ¦ìåëüíûõ ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦091 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 861834,4 ¦
+---------------------------+-----------------------------------------+----------+
¦091 08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦62219672,5¦
+---------------------------+-----------------------------------------+----------+
¦091 08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæå-¦62219672,5¦
¦ ¦òîâ ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦091 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦62219672,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦091 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦62219672,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦091 08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦63081506,9¦
+---------------------------+-----------------------------------------+----------+
¦091 08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæå-¦63081506,9¦
¦ ¦òîâ ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦091 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦63081506,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+-----------------------------------------+----------+
¦091 08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦63081506,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
L---------------------------+-----------------------------------------+-----------
Ïðèëîæåíèå 6
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2007 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦ ¦ ¦èñïîëíåíèå¦
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¦ ¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöè-¦1068442,8 ¦
¦ ¦òà îáëàñòíîãî áþäæåòà, âñåãî ¦ ¦
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¦05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, íàõî-¦ 13235,6 ¦
¦ ¦äÿùèåñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
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¦05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è èíûõ ¦ 13235,6 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ãîñó-¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòà- ¦ 13235,6 ¦
¦ ¦ëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ãîñóäàðñò- ¦ 193372,8 ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 193372,8 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦06 01 00 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 193372,8 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
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¦06 01 02 00 00 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 193372,8 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷à- ¦ ¦
¦ ¦ñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦
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¦06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 139247,5 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ãî- ¦ ¦
¦ ¦ðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíî-¦ ¦
¦ ¦ãî ñòðîèòåëüñòâà) ¦ ¦
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¦06 01 02 00 10 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 54125,3 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ â ãðàíèöàõ ïîñå-¦ ¦
¦ ¦ëåíèé (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ, ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî ñòðîè- ¦ ¦
¦ ¦òåëüñòâà) ¦ ¦
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¦08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 861834,4 ¦
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¦08 00 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦62219672,5¦
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¦08 02 00 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦62219672,5¦
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¦08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦62219672,5¦
¦ ¦áþäæåòîâ ¦ ¦
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¦08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦62219672,5¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦08 00 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦63081506,9¦
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¦08 02 00 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦63081506,9¦
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¦08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦63081506,9¦
¦ ¦áþäæåòîâ ¦ ¦
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¦08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦63081506,9¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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