12 èþëÿ 2011 ãîäà N 624-ÇÑ
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ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
23 èþíÿ 2011 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2010 ãîä ïî äîõîäàì â ñóììå 91728034,5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 93163746,7 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 1435712,2 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) ïî äîõîäàì îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2010 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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
3) ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó Îáëàñòíîìó çàêîíó;
4) ïî ðàñõîäàì îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2010 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 2010 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 2010 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.Þ.ÃÎËÓÁÅÂ
ã. Ðîñòîâ-íà-Äîíó
12 èþëÿ 2011 ãîäà
N 624-ÇÑ
Ïðèëîæåíèå 1
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2010 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦
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+--------------------------+----------------------------------+----------+
¦ ¦ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ - ÂÑÅÃÎ ¦91728034,5¦
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¦048 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 163234,8 ¦
+--------------------------+----------------------------------+----------+
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¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+----------+
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¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+----------------------------------+----------+
¦048 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 10,0 ¦
+--------------------------+----------------------------------+----------+
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¦ ¦ðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦
¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåð-¦ ¦
¦ ¦ðèòîðèÿõ, îá îõðàíå è èñïîëüçîâà- ¦ ¦
¦ ¦íèè æèâîòíîãî ìèðà, îá ýêîëîãè÷å- ¦ ¦
¦ ¦ñêîé ýêñïåðòèçå, â îáëàñòè îõðàíû ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû, çåìåëüíîãî çàêî-¦ ¦
¦ ¦íîäàòåëüñòâà, ëåñíîãî çàêîíîäà- ¦ ¦
¦ ¦òåëüñòâà, âîäíîãî çàêîíîäàòåëüñòâঠ¦
+--------------------------+----------------------------------+----------+
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+--------------------------+----------------------------------+----------+
¦048 1 16 25082 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 10,0 ¦
¦ ¦íàðóøåíèå âîäíîãî çàêîíîäàòåëüñò- ¦ ¦
¦ ¦âà, óñòàíîâëåííîå íà âîäíûõ îáúåê-¦ ¦
¦ ¦òàõ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦081 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8,0 ¦
+--------------------------+----------------------------------+----------+
¦081 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 8,0 ¦
+--------------------------+----------------------------------+----------+
¦081 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 8,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦081 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 8,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦096 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 745,9 ¦
+--------------------------+----------------------------------+----------+
¦096 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 745,9 ¦
+--------------------------+----------------------------------+----------+
¦096 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 745,9 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦096 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 745,9 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ ¦ ¦
¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ ðàñïðî- ¦ ¦
¦ ¦ñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåð- ¦ ¦
¦ ¦ðèòîðèè ñóáúåêòà Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè, à òàêæå çà âûäà÷ó äóáëèêàòঠ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦100 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦5270692,5 ¦
+--------------------------+----------------------------------+----------+
¦100 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦5270692,5 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉ- ¦ ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦100 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦5270692,5 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 835728,2 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå ¦ ¦
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¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
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+--------------------------+----------------------------------+----------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîð-¦ 38209,1 ¦
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¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦100 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòî- ¦3035991,9 ¦
¦ ¦ìîáèëüíûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
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¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñî- ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìî-¦ 135390,1 ¦
¦ ¦ãîííûé áåíçèí, ïðîèçâîäèìûé íà ¦ ¦
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¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñî- ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦100 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêî- ¦ 24184,3 ¦
¦ ¦ãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ- ¦ ¦
¦ ¦÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäå- ¦ ¦
¦ ¦ëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêî- ¦1201188,9 ¦
¦ ¦ãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ïðîöåí- ¦ ¦
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¦ ¦ùèå ðàñïðåäåëåíèþ â êîíñîëèäèðî- ¦ ¦
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¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦106 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 640,7 ¦
+--------------------------+----------------------------------+----------+
¦106 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 640,7 ¦
+--------------------------+----------------------------------+----------+
¦106 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 58,5 ¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
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+--------------------------+----------------------------------+----------+
¦106 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 582,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦106 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 582,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦161 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2985,5 ¦
+--------------------------+----------------------------------+----------+
¦161 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 2985,5 ¦
+--------------------------+----------------------------------+----------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 1942,8 ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î ðåêëàìå ¦ ¦
+--------------------------+----------------------------------+----------+
¦161 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1042,7 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêà- ¦ ¦
¦ ¦çîâ íà ïîñòàâêè òîâàðîâ, âûïîëíå- ¦ ¦
¦ ¦íèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+----------------------------------+----------+
¦161 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1042,7 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêà- ¦ ¦
¦ ¦çîâ íà ïîñòàâêè òîâàðîâ, âûïîëíå- ¦ ¦
¦ ¦íèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦177 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 14406,9 ¦
+--------------------------+----------------------------------+----------+
¦177 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 14406,9 ¦
+--------------------------+----------------------------------+----------+
¦177 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 14406,9 ¦
¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦46449115,0¦
+--------------------------+----------------------------------+----------+
¦182 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦34290601,7¦
+--------------------------+----------------------------------+----------+
¦182 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦14896216,0¦
+--------------------------+----------------------------------+----------+
¦182 1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦14896197,4¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦14896036,0¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 01014 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ¦ 161,4 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ òîâàðîïðîèç- ¦ ¦
¦ ¦âîäèòåëåé, íå ïåðåøåäøèõ íà ñèñòå-¦ ¦
¦ ¦ìó íàëîãîîáëîæåíèÿ äëÿ ñåëüñêîõî- ¦ ¦
¦ ¦çÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé ¦ ¦
¦ ¦(åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦
¦ ¦íàëîã), ïî äåÿòåëüíîñòè, ñâÿçàííîé¦ ¦
¦ ¦ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à ¦ ¦
¦ ¦òàêæå ñ ðåàëèçàöèåé ïðîèçâåäåííîé ¦ ¦
¦ ¦è ïåðåðàáîòàííîé äàííûìè îðãàíèçà-¦ ¦
¦ ¦öèÿìè ñîáñòâåííîé ñåëüñêîõîçÿéñò- ¦ ¦
¦ ¦âåííîé ïðîäóêöèè, çà÷èñëÿåìûé â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè ¦ 18,6 ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ¦ ¦
¦ ¦ïðîäóêöèè, çàêëþ÷åííûõ äî âñòóïëå-¦ ¦
¦ ¦íèÿ â ñèëó Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ñîãëàøåíèÿõ î ðàçäåëå ïðîäóêöèè" ¦ ¦
¦ ¦è íå ïðåäóñìàòðèâàþùèõ ñïåöèàëüíûå¦ ¦
¦ ¦íàëîãîâûå ñòàâêè äëÿ çà÷èñëåíèÿ ¦ ¦
¦ ¦óêàçàííîãî íàëîãà â ôåäåðàëüíûé ¦ ¦
¦ ¦áþäæåò è áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦19394385,7¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 519114,4 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1310,1 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦18781889,1¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦18569540,8¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà Ðîñ-¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â êà- ¦ ¦
¦ ¦÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìà-¦ ¦
¦ ¦òåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ¦ ¦
¦ ¦ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 212348,3 ¦
¦ ¦ñ äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðî- ¦ ¦
¦ ¦âàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèó-¦ ¦
¦ ¦ñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦
¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 27363,1 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 55227,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðû-¦ ¦
¦ ¦øåé è ïðèçîâ â ïðîâîäèìûõ êîíêóð- ¦ ¦
¦ ¦ñàõ, èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ ¦ ¦
¦ ¦â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è ¦ ¦
¦ ¦óñëóã, ïðîöåíòíûõ äîõîäîâ ïî âêëà-¦ ¦
¦ ¦äàì â áàíêàõ, â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 15,3 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåí-¦ ¦
¦ ¦òîâ ïî îáëèãàöèÿì ñ èïîòå÷íûì ïî- ¦ ¦
¦ ¦êðûòèåì, ýìèòèðîâàííûì äî 1 ÿíâàðÿ¦ ¦
¦ ¦2007 ãîäà, à òàêæå ñ äîõîäîâ ó÷ðå-¦ ¦
¦ ¦äèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íঠ¦
¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 9466,7 ¦
¦ ¦ñ äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè ¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäî-¦ ¦
¦ ¦âóþ äåÿòåëüíîñòü ïî íàéìó ó ôèçè- ¦ ¦
¦ ¦÷åñêèõ ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦5199384,9 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉ- ¦ ¦
¦ ¦ÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦5199384,9 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ ¦ 2688,9 ¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ), ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ¦ 2688,9 ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç ¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóê-¦ 0,3 ¦
¦ ¦öèþ, ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 247164,3 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦4743675,8 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 204993,7 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ¦ 861,9 ¦
¦ ¦ñ îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷è- ¦ ¦
¦ ¦òåëüíî (çà èñêëþ÷åíèåì âèí), ïðî- ¦ ¦
¦ ¦èçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦1618183,9 ¦
+--------------------------+----------------------------------+----------+
¦182 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìå- ¦1618183,9 ¦
¦ ¦íåíèåì óïðîùåííîé ñèñòåìû íàëîãî- ¦ ¦
¦ ¦îáëîæåíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëü- ¦1313483,0 ¦
¦ ¦ùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåê-¦ ¦
¦ ¦òà íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëü- ¦ 304700,9 ¦
¦ ¦ùèêîâ, âûáðàâøèõ â êà÷åñòâå îáúåê-¦ ¦
¦ ¦òà íàëîãîîáëîæåíèÿ äîõîäû, óìåíü- ¦ ¦
¦ ¦øåííûå íà âåëè÷èíó ðàñõîäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦5140793,7 ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦4576119,9 ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦4526796,0 ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 49323,9 ¦
¦ ¦ïî èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 561764,7 ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 220485,9 ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ¦ 341278,8 ¦
¦ ¦ëèö ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 2909,1 ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ 193335,2 ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàå- ¦ 191002,8 ¦
¦ ¦ìûõ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåí-¦ 57835,1 ¦
¦ ¦íûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 133167,7 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåç- ¦ ¦
¦ ¦íûõ èñêîïàåìûõ â âèäå ïðèðîäíûõ ¦ ¦
¦ ¦àëìàçîâ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè ¦ 2332,4 ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 1111,9 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîä-¦ 705,6 ¦
¦ ¦íûõ áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ-¦ ¦
¦ ¦÷àÿ âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 07 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè ¦ 514,9 ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
¦ ¦(ïî âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 11,3 ¦
+--------------------------+----------------------------------+----------+
¦182 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 11,3 ¦
¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè è êîí- ¦ ¦
¦ ¦ñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 11,3 ¦
¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè ¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 4272,2 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà- ¦ 206,9 ¦
¦ ¦÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà- ¦ -38,9 ¦
¦ ¦÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà- ¦ 245,8 ¦
¦ ¦÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ìîáèëèçóåìûé íঠ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 02000 01 0000 110¦Àêöèçû ¦ 1,1 ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 1,1 ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 127,5 ¦
¦ ¦ðåñóðñàìè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêî- ¦ 23,1 ¦
¦ ¦ïàåìûõ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðà- ¦ 3,1 ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðà- ¦ 0,2 ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ, ìîáè- ¦ ¦
¦ ¦ëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðà- ¦ 2,9 ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ, ìîáè- ¦ ¦
¦ ¦ëèçóåìûå íà òåððèòîðèÿõ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 20,0 ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,1 ¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03030 04 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 0,5 ¦
¦ ¦â öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå ¦ ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03030 05 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -0,4 ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ïî- ¦ ¦
¦ ¦ëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íঠ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ¦ 104,3 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìè- ¦ 104,3 ¦
¦ ¦íåðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿå- ¦ ¦
¦ ¦ìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì óïëà÷è- ¦ ¦
¦ ¦âàåìûõ ïðè äîáû÷å îáùåðàñïðîñòðà- ¦ ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ è ïîä- ¦ ¦
¦ ¦çåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñò-¦ ¦
¦ ¦íûõ íóæä ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3218,1 ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 578,1 ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 491,1 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëü-¦ 1895,6 ¦
¦ ¦íûõ äîðîã ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ¦ 253,3 ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåí-¦ 0,2 ¦
¦ ¦íûì ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äå- ¦ 0,2 ¦
¦ ¦íåæíûõ çíàêîâ è ïëàòåæíûõ äîêóìåí-¦ ¦
¦ ¦òîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦
¦ ¦âàëþòå ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåí-¦ 718,4 ¦
¦ ¦íûì íàëîãàì è ñáîðàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 689,3 ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷- ¦ 14,5 ¦
¦ ¦ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ ¦ ¦
¦ ¦ëèö ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 14,6 ¦
+--------------------------+----------------------------------+----------+
¦182 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 2417,0 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 2417,0 ¦
+--------------------------+----------------------------------+----------+
¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2417,0 ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 115,1 ¦
+--------------------------+----------------------------------+----------+
¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 92,3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëî-¦ ¦
¦ ¦ãàõ è ñáîðàõ ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 92,3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëî-¦ ¦
¦ ¦ãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 22,8 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦182 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 22,8 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦188 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5754,3 ¦
+--------------------------+----------------------------------+----------+
¦188 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 5230,8 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦188 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 5230,8 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦188 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 5230,8 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦188 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 523,5 ¦
+--------------------------+----------------------------------+----------+
¦188 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 523,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦188 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 523,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦318 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 532,2 ¦
+--------------------------+----------------------------------+----------+
¦318 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 532,2 ¦
+--------------------------+----------------------------------+----------+
¦318 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 532,2 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦318 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 532,2 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ ìåæðåãèî- ¦ ¦
¦ ¦íàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëå- ¦ ¦
¦ ¦íèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðà-¦ ¦
¦ ¦öèþ èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦322 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 818,8 ¦
+--------------------------+----------------------------------+----------+
¦322 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 818,8 ¦
+--------------------------+----------------------------------+----------+
¦322 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 818,8 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâ- ¦ ¦
¦ ¦íûõ â ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦
¦ ¦è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦322 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 818,8 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâ- ¦ ¦
¦ ¦íûõ â ñîâåðøåíèè ïðåñòóïëåíèé, ¦ ¦
¦ ¦è â âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦801 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 481,3 ¦
+--------------------------+----------------------------------+----------+
¦801 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 481,3 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦801 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 481,3 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦801 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 481,3 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -12686,5 ¦
+--------------------------+----------------------------------+----------+
¦802 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 247,7 ¦
+--------------------------+----------------------------------+----------+
¦802 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 247,7 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 247,7 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 1997,3 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1739,0 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1739,0 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 258,3 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -14931,5 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -14931,5 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 26888,6 ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 26792,6 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 1102,9 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 1102,9 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíঠ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ ¦ ¦
¦ ¦äëÿ îðãàíèçàöèé íàðîäíîãî ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 274,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 274,0 ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 274,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ñîñòàâëåíèå ¦ ¦
¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 25415,7 ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 19635,8 ¦
¦ ¦âàåìûå áþäæåòàì íà ñîäåðæàíèå äå- ¦ ¦
¦ ¦ïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 19635,8 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè íà ñîäåðæàíèå äåïó-¦ ¦
¦ ¦òàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 779,9 ¦
¦ ¦âàåìûå áþäæåòàì íà ñîäåðæàíèå ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 779,9 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5000,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5000,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 96,0 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+----------------------------------+----------+
¦802 2 03 02000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñó-¦ 96,0 ¦
¦ ¦äàðñòâåííûõ îðãàíèçàöèé â áþäæåòû ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 39018,2 ¦
+--------------------------+----------------------------------+----------+
¦804 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 44089,2 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâ-¦ 44089,2 ¦
¦ ¦ëåíèÿ áþäæåòíûõ êðåäèòîâ âíóòðè ¦ ¦
¦ ¦ñòðàíû ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâ-¦ 44089,2 ¦
¦ ¦ëåíèÿ áþäæåòíûõ êðåäèòîâ âíóòðè ¦ ¦
¦ ¦ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 287,8 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 287,8 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 287,8 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 1170,5 ¦
+--------------------------+----------------------------------+----------+
¦804 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1085,2 ¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëü-¦ ¦
¦ ¦ñòâà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1085,2 ¦
¦ ¦íàðóøåíèå áþäæåòíîãî çàêîíîäàòåëü-¦ ¦
¦ ¦ñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 85,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 85,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -7906,4 ¦
+--------------------------+----------------------------------+----------+
¦804 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -7926,1 ¦
+--------------------------+----------------------------------+----------+
¦804 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñ- ¦ -7926,1 ¦
¦ ¦ëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 23,1 ¦
+--------------------------+----------------------------------+----------+
¦804 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠23,1 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 17 11000 02 0000 180¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, ¦ -3,4 ¦
¦ ¦óïëà÷åííîãî â ïåðèîä ñ 1 ìàðòà ¦ ¦
¦ ¦2007 ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà ¦ ¦
¦ ¦ïðè óïðîùåííîì äåêëàðèðîâàíèè ¦ ¦
¦ ¦äîõîäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2655,9 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 2655,9 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1080,2 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1575,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -1278,8 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -1278,8 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦12992827,6¦
+--------------------------+----------------------------------+----------+
¦804 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦12992827,6¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèé-¦12358428,0¦
¦ ¦ñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦12308428,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèé-¦12308428,0¦
¦ ¦ñêîé Ôåäåðàöèè íà âûðàâíèâàíèå ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 50000,0 ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèé-¦ 50000,0 ¦
¦ ¦ñêîé Ôåäåðàöèè íà ïîääåðæêó ìåð ïî¦ ¦
¦ ¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 309029,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 02086 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 309029,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè èç ìåñòíûõ áþä- ¦ ¦
¦ ¦æåòîâ äëÿ ôîðìèðîâàíèÿ ðåãèîíàëü- ¦ ¦
¦ ¦íûõ ôîíäîâ ôèíàíñîâîé ïîääåðæêè ¦ ¦
¦ ¦ïîñåëåíèé è ðåãèîíàëüíûõ ôîíäîâ ¦ ¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦
¦ ¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 43527,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëå- ¦ 43527,1 ¦
¦ ¦íèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåí-¦ ¦
¦ ¦íûå êîìèññàðèàòû ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 43527,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà òåð-¦ ¦
¦ ¦ðèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 281843,3 ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 281843,3 ¦
¦ ¦âàåìûå áþäæåòàì íà îáåñïå÷åíèå ¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------------+----------------------------------+----------+
¦804 2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 281843,3 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâ-¦ ¦
¦ ¦íîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8701,8 ¦
+--------------------------+----------------------------------+----------+
¦805 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 195,9 ¦
+--------------------------+----------------------------------+----------+
¦805 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 195,9 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåð- ¦ 195,9 ¦
¦ ¦øåíèå äåéñòâèé, ñâÿçàííûõ ñ ëèöåí-¦ ¦
¦ ¦çèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòà-¦ ¦
¦ ¦öèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòà-¦ ¦
¦ ¦öèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñò- ¦ ¦
¦ ¦âîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåð- ¦ 195,9 ¦
¦ ¦øåíèå äåéñòâèé, ñâÿçàííûõ ñ ëèöåí-¦ ¦
¦ ¦çèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòà-¦ ¦
¦ ¦öèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòà-¦ ¦
¦ ¦öèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñò- ¦ ¦
¦ ¦âîì Ðîññèéñêîé Ôåäåðàöèè, çà÷èñ- ¦ ¦
¦ ¦ëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 3,4 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3,4 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3,4 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 132,6 ¦
+--------------------------+----------------------------------+----------+
¦805 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 132,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 132,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 42722,0 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 42722,0 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 20792,3 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 21929,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -34352,1 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -34352,1 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 447022,9 ¦
+--------------------------+----------------------------------+----------+
¦805 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 447022,9 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 447022,9 ¦
+--------------------------+----------------------------------+----------+
¦805 2 02 04007 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 447022,9 ¦
¦ ¦âàåìûå áþäæåòàì íà ðåàëèçàöèþ ïðî-¦ ¦
¦ ¦ãðàìì ìåñòíîãî ðàçâèòèÿ è îáåñïå- ¦ ¦
¦ ¦÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦805 2 02 04007 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 447022,9 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ïðî- ¦ ¦
¦ ¦ãðàìì ìåñòíîãî ðàçâèòèÿ è îáåñïå- ¦ ¦
¦ ¦÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -58379,7 ¦
+--------------------------+----------------------------------+----------+
¦806 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 4073,8 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4073,8 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 4073,8 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 195,4 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 195,4 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 195,4 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 194,3 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâ- ¦ ¦
¦ ¦ëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 1,1 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 2412,8 ¦
+--------------------------+----------------------------------+----------+
¦806 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 854,6 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 854,6 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1558,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1558,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 10100,4 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 10100,4 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 8573,5 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 612,2 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 18 02070 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 914,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþä- ¦ ¦
¦ ¦æåòíûõ ôîíäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -75162,1 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -75162,1 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1869445,0 ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦1869445,0 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 792264,6 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 192763,0 ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè" ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 192763,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè" ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 109721,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02095 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦ 25935,0 ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, êðî-¦ ¦
¦ ¦âåòâîðíîé è ðîäñòâåííûõ èì òêàíåé,¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïî- ¦ ¦
¦ ¦ôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 25935,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè ¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé, êðî-¦ ¦
¦ ¦âåòâîðíîé è ðîäñòâåííûõ èì òêàíåé,¦ ¦
¦ ¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïî- ¦ ¦
¦ ¦ôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02097 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 451220,6 ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå-¦ ¦
¦ ¦÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷à-¦ ¦
¦ ¦ñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêî-¦ ¦
¦ ¦âûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé ¦ ¦
¦ ¦îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 451220,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó îáåñïå-¦ ¦
¦ ¦÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé ¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè ¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòîâ ó÷à-¦ ¦
¦ ¦ñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêî-¦ ¦
¦ ¦âûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé ¦ ¦
¦ ¦îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12625,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé çäðà- ¦ ¦
¦ ¦âîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé çäðàâîîõðà-¦ ¦
¦ ¦íåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå ¦ ¦
¦ ¦çäîðîâîãî îáðàçà æèçíè, âêëþ÷àÿ ¦ ¦
¦ ¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ ¦ ¦
¦ ¦è òàáàêà ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 764583,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 03050 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 3842,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ñîöè-¦ ¦
¦ ¦àëüíîé óñëóãè ïî äîïîëíèòåëüíîé ¦ ¦
¦ ¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ¦ ¦
¦ ¦÷àñòè, ïðåäóñìàòðèâàþùåé îáåñïå÷å-¦ ¦
¦ ¦íèå ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦
¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ,¦ ¦
¦ ¦à òàêæå ñïåöèàëèçèðîâàííûìè ïðî- ¦ ¦
¦ ¦äóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 3842,9 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè îõðàíû çäîðî- ¦ ¦
¦ ¦âüÿ ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 03068 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå ¦ 760740,3 ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ãîñó-¦ ¦
¦ ¦äàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñò-¦ ¦
¦ ¦âàìè, èçäåëèÿìè ìåäèöèíñêîãî íà- ¦ ¦
¦ ¦çíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàí-¦ ¦
¦ ¦íûìè ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 760740,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ãîñó-¦ ¦
¦ ¦äàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñò-¦ ¦
¦ ¦âàìè, èçäåëèÿìè ìåäèöèíñêîãî íà- ¦ ¦
¦ ¦çíà÷åíèÿ, à òàêæå ñïåöèàëèçèðîâàí-¦ ¦
¦ ¦íûìè ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ ¦ ¦
¦ ¦äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 309926,2 ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 04017 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 309926,2 ¦
¦ ¦âàåìûå áþäæåòàì íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 309926,2 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2671,0 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2671,0 ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+----------------------------------+----------+
¦806 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠2671,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 964,3 ¦
+--------------------------+----------------------------------+----------+
¦807 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 609,2 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 609,2 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 609,2 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 39,2 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 39,2 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 39,2 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 39,2 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 229,7 ¦
+--------------------------+----------------------------------+----------+
¦807 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 48,1 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 48,1 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 181,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 181,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3,6 ¦
+--------------------------+----------------------------------+----------+
¦807 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3,6 ¦
+--------------------------+----------------------------------+----------+
¦807 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠3,6 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 82,8 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 82,8 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 82,8 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -0,2 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -0,2 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 12000,4 ¦
+--------------------------+----------------------------------+----------+
¦807 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 12000,4 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 1846,4 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 2 02 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 1846,4 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðà-¦ ¦
¦ ¦íå îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10154,0 ¦
+--------------------------+----------------------------------+----------+
¦807 2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 10154,0 ¦
¦ ¦âàåìûå áþäæåòàì íà êîìïëåêòîâàíèå ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ îáðàçîâàíèé è ãîñóäàðñò- ¦ ¦
¦ ¦âåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------------+----------------------------------+----------+
¦807 2 02 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 10154,0 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè íà êîìïëåêòîâàíèå ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ îáðàçîâàíèé è ãîñóäàðñò- ¦ ¦
¦ ¦âåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦
¦ ¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -14431,7 ¦
+--------------------------+----------------------------------+----------+
¦808 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 2193,6 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2193,6 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2193,6 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 965,7 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 965,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,2 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 0,2 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâ- ¦ ¦
¦ ¦ëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 965,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 965,5 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 7042,7 ¦
+--------------------------+----------------------------------+----------+
¦808 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 63,4 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 63,4 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦
¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦
¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦
¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 6715,2 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 6715,2 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 264,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 264,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 45,0 ¦
+--------------------------+----------------------------------+----------+
¦808 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 45,0 ¦
+--------------------------+----------------------------------+----------+
¦808 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠45,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 4001,9 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 4001,9 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1017,4 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 2984,5 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -28680,6 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -28680,6 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 621928,4 ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 621928,4 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 600423,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 133985,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦
¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå, ¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 294110,3 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàñ- ¦ ¦
¦ ¦ñíîå ðóêîâîäñòâî ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 6000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó àâòî-¦ 61694,8 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è êîììóíàëü- ¦ ¦
¦ ¦íîé òåõíèêè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 61694,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà çàêóïêó àâòî-¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è êîììóíàëü- ¦ ¦
¦ ¦íîé òåõíèêè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02104 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ 46887,5 ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 46887,5 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ ¦ ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ¦ 15079,0 ¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦ ¦
¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæ-¦ ¦
¦ ¦äåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15079,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé â ¦ ¦
¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæ-¦ ¦
¦ ¦äåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 21313,6 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦÷àñòè ïîòåðü â äîõîäàõ îðãàíèçàöè-¦ ¦
¦ ¦ÿì æåëåçíîäîðîæíîãî òðàíñïîðòà â ¦ ¦
¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè ðåøåíèé îá óñòà-¦ ¦
¦ ¦íîâëåíèè ëüãîò ïî òàðèôàì íà ïðî- ¦ ¦
¦ ¦åçä îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà÷àëü-¦ ¦
¦ ¦íîãî ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî è âûñøåãî ïðî- ¦ ¦
¦ ¦ôåññèîíàëüíîãî îáðàçîâàíèÿ æåëåç- ¦ ¦
¦ ¦íîäîðîæíûì òðàíñïîðòîì îáùåãî ¦ ¦
¦ ¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦
¦ ¦ñîîáùåíèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 02142 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 21353,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ïðèîáðåòåíèå ¦ ¦
¦ ¦øêîëüíûõ àâòîáóñîâ, ïðîèçâîäèìûõ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè, äëÿ îáùåîáðàçîâàòåëüíûõ ó÷ðå-¦ ¦
¦ ¦æäåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 21505,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 21505,2 ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+----------------------------------+----------+
¦808 2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 21505,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 539,9 ¦
+--------------------------+----------------------------------+----------+
¦809 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 174,8 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 174,8 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 174,8 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 514,8 ¦
+--------------------------+----------------------------------+----------+
¦809 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 514,7 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 514,7 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 5967,7 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 5967,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 93,4 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 5874,3 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -6117,4 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -6117,4 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3684140,0 ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦3684140,0 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦3684140,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 34093,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 85244,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðî-¦ ¦
¦ ¦æàÿ ìíîãîëåòíèõ íàñàæäåíèé è ïîñà-¦ ¦
¦ ¦äîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦1085270,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèç- ¦ ¦
¦ ¦âîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦
¦ ¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíè-¦ ¦
¦ ¦çàöèîííî-ïðàâîâûõ ôîðì, êðåñòüÿí- ¦ ¦
¦ ¦ñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦
¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîî- ¦ ¦
¦ ¦ïåðàöèè ÷àñòè çàòðàò íà óïëàòó ¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöè-¦ ¦
¦ ¦ÿõ, è çàéìàì, ïîëó÷åííûì â ñåëü- ¦ ¦
¦ ¦ñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðå- ¦ ¦
¦ ¦áèòåëüñêèõ êîîïåðàòèâàõ â 2007- ¦ ¦
¦ ¦2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 72203,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó ¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 15412,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦
¦ ¦îðãàíèçàöèÿì, îñóùåñòâëÿþùèì ïðî- ¦ ¦
¦ ¦ìûøëåííîå ðûáîâîäñòâî, íåçàâèñèìî ¦ ¦
¦ ¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì¦ ¦
¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó- ¦ ¦
¦ ¦÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ â 2007-2010 ãîäàõ íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ¦ ¦
¦ ¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê ¦ ¦
¦ ¦äî ïÿòè ëåò, íà ñòðîèòåëüñòâî, ¦ ¦
¦ ¦ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ êîì- ¦ ¦
¦ ¦ïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦
¦ ¦ïðîìûøëåííîãî ðûáîâîäñòâà íà ñðîê ¦ ¦
¦ ¦äî âîñüìè ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦1254871,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèç- ¦ ¦
¦ ¦âîäèòåëÿì, îðãàíèçàöèÿì àãðîïðî- ¦ ¦
¦ ¦ìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦
¦ ¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñò-¦ ¦
¦ ¦âàì, ñåëüñêîõîçÿéñòâåííûì ïîòðåáè-¦ ¦
¦ ¦òåëüñêèì êîîïåðàòèâàì ÷àñòè çàòðàò¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöè- ¦ ¦
¦ ¦îííûì êðåäèòàì, ïîëó÷åííûì â ðîñ- ¦ ¦
¦ ¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿé-¦ ¦
¦ ¦ñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2004-2010 ãîäàõ íà ¦ ¦
¦ ¦ñðîê îò 2 äî 10 ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 174180,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîá- ¦ ¦
¦ ¦íîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåí- ¦ ¦
¦ ¦íûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì, ¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñò-¦ ¦
¦ ¦âàì ÷àñòè çàòðàò íà óïëàòó ïðîöåí-¦ ¦
¦ ¦òîâ ïî êðåäèòàì, ïîëó÷åííûì â ðîñ-¦ ¦
¦ ¦ñèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿé-¦ ¦
¦ ¦ñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005-2010 ãîäàõ íà ¦ ¦
¦ ¦ñðîê äî 8 ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 148200,0 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 148200,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 590962,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ ¦
¦ ¦ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦ 223704,0 ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+----------------------------------+----------+
¦809 2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 223704,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -8550,4 ¦
+--------------------------+----------------------------------+----------+
¦810 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 91,0 ¦
+--------------------------+----------------------------------+----------+
¦810 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 91,0 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 91,0 ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæå- ¦ ¦
¦ ¦íèå ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþ-¦ ¦
¦ ¦ùèõ ïåðåâîçêè îïàñíûõ, òÿæåëîâåñ- ¦ ¦
¦ ¦íûõ è (èëè) êðóïíîãàáàðèòíûõ ¦ ¦
¦ ¦ãðóçîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 91,0 ¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ñïå-¦ ¦
¦ ¦öèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì òðàíñ- ¦ ¦
¦ ¦ïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ ¦ ¦
¦ ¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ ¦ ¦
¦ ¦è (èëè) êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 3975,3 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 3975,3 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðè-¦ ¦
¦ ¦ÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçî-¦ 3975,3 ¦
¦ ¦âàíèÿ èìóùåñòâà àâòîìîáèëüíûõ äî- ¦ ¦
¦ ¦ðîã, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçî-¦ 3975,3 ¦
¦ ¦âàíèÿ èìóùåñòâà àâòîìîáèëüíûõ ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 234,5 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 234,5 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 234,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 1911,1 ¦
+--------------------------+----------------------------------+----------+
¦810 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1911,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 1911,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 743,2 ¦
+--------------------------+----------------------------------+----------+
¦810 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 743,2 ¦
+--------------------------+----------------------------------+----------+
¦810 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠743,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 3181,2 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 3181,2 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 3181,2 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -18686,7 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -18686,7 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 281176,6 ¦
+--------------------------+----------------------------------+----------+
¦810 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 281176,6 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 281176,6 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó àâòî-¦ 281176,6 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è êîììóíàëü- ¦ ¦
¦ ¦íîé òåõíèêè ¦ ¦
+--------------------------+----------------------------------+----------+
¦810 2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 281176,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è êîììó- ¦ ¦
¦ ¦íàëüíîé òåõíèêè ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 5290,3 ¦
+--------------------------+----------------------------------+----------+
¦811 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 493,0 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 493,0 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 493,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 13917,8 ¦
+--------------------------+----------------------------------+----------+
¦811 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 11246,0 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 11246,0 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2671,8 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 2671,8 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 4404,1 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 4404,1 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 2507,4 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1087,0 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 809,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -13524,6 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -13524,6 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦5157681,0 ¦
+--------------------------+----------------------------------+----------+
¦811 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦1982380,0 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèé-¦ 677700,0 ¦
¦ ¦ñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 02 01008 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèé-¦ 677700,0 ¦
¦ ¦ñêîé Ôåäåðàöèè íà ïîääåðæêó ìåð ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â ðàìêàõ ãîñóäàðñòâåííîé¦ ¦
¦ ¦ïîääåðæêè ðåàëèçàöèè ìåðîïðèÿòèé ¦ ¦
¦ ¦êîìïëåêñíûõ èíâåñòèöèîííûõ ïëàíîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦ìîäåðíèçàöèè ìîíîïðîôèëüíûõ ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦1304680,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦1304680,0 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦1304680,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦3175301,0 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦3175301,0 ¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦3175301,0 ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå-¦3175301,0 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå-¦3179062,2 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèð-¦ ¦
¦ ¦íûõ äîìîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦811 2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå-¦ -3761,2 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ ó÷åòîì íåîáõîäè-¦ ¦
¦ ¦ìîñòè ñòèìóëèðîâàíèÿ ðûíêà æèëüÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 512125,8 ¦
+--------------------------+----------------------------------+----------+
¦812 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1423,5 ¦
+--------------------------+----------------------------------+----------+
¦812 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1423,5 ¦
+--------------------------+----------------------------------+----------+
¦812 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠1423,5 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 550205,6 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 550205,6 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 500464,6 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 49358,0 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 383,0 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ïîñåëåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -39503,3 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -39503,3 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦6000160,2 ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦5134941,7 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 149511,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 95190,7 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 95190,7 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 54321,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿ- ¦ ¦
¦ ¦ùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñò- ¦ ¦
¦ ¦âîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦3357551,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 03069 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦3323321,2 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæ- ¦ ¦
¦ ¦äàí, óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N ¦ ¦
¦ ¦5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè¦ ¦
¦ ¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714¦ ¦
¦ ¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941- ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦3323321,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæ- ¦ ¦
¦ ¦äàí, óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦
¦ ¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N ¦ ¦
¦ ¦5-ÔÇ "Î âåòåðàíàõ", â ñîîòâåòñòâèè¦ ¦
¦ ¦ñ Óêàçîì Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà N 714¦ ¦
¦ ¦"Îá îáåñïå÷åíèè æèëüåì âåòåðàíîâ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941- ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 03070 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 34229,8 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæ- ¦ ¦
¦ ¦äàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N ¦ ¦
¦ ¦5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ ¦ ¦
¦ ¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 34229,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæ- ¦ ¦
¦ ¦äàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦
¦ ¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N ¦ ¦
¦ ¦5-ÔÇ "Î âåòåðàíàõ" è îò 24 íîÿáðÿ ¦ ¦
¦ ¦1995 ãîäà N 181-ÔÇ "Î ñîöèàëüíîé ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦1627878,9 ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 04007 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦1614137,1 ¦
¦ ¦âàåìûå áþäæåòàì íà ðåàëèçàöèþ ïðî-¦ ¦
¦ ¦ãðàìì ìåñòíîãî ðàçâèòèÿ è îáåñïå- ¦ ¦
¦ ¦÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 04007 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦1614137,1 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ïðî- ¦ ¦
¦ ¦ãðàìì ìåñòíîãî ðàçâèòèÿ è îáåñïå- ¦ ¦
¦ ¦÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 13741,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 13741,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 865218,5 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 865218,5 ¦
¦ ¦ãîñóäàðñòâåííûõ êîðïîðàöèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 865218,5 ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå-¦ 865218,5 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 03 10001 02 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå-¦ 765648,9 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦
+--------------------------+----------------------------------+----------+
¦812 2 03 10001 02 0004 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæå-¦ 99569,6 ¦
¦ ¦òû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦
¦ ¦Ôîíäà ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñå-¦ ¦
¦ ¦ëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèù-¦ ¦
¦ ¦íîãî ôîíäà ñ ó÷åòîì íåîáõîäèìîñòè ¦ ¦
¦ ¦ðàçâèòèÿ ìàëîýòàæíîãî æèëèùíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 889,8 ¦
+--------------------------+----------------------------------+----------+
¦813 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 101,1 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 101,1 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðè-¦ ¦
¦ ¦ÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâà- ¦ 101,1 ¦
¦ ¦íèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðè-¦ ¦
¦ ¦ÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâà- ¦ 101,1 ¦
¦ ¦íèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ñîá-¦ ¦
¦ ¦ñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñò-¦ ¦
¦ ¦âà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìó-¦ ¦
¦ ¦ùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 2,7 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2,7 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 2,7 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 731,1 ¦
+--------------------------+----------------------------------+----------+
¦813 1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 249,8 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêà- ¦ ¦
¦ ¦çîâ íà ïîñòàâêè òîâàðîâ, âûïîëíå- ¦ ¦
¦ ¦íèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 249,8 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè î ðàçìåùåíèè çàêà- ¦ ¦
¦ ¦çîâ íà ïîñòàâêè òîâàðîâ, âûïîëíå- ¦ ¦
¦ ¦íèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 481,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 481,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 263,0 ¦
+--------------------------+----------------------------------+----------+
¦813 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 263,0 ¦
+--------------------------+----------------------------------+----------+
¦813 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠263,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 815,5 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 815,5 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 803,6 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 11,9 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -1023,6 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -1023,6 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 17794,0 ¦
+--------------------------+----------------------------------+----------+
¦813 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 17794,0 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 17794,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëå- ¦ 17794,0 ¦
¦ ¦íèå ïîëíîìî÷èé ïî ïîäãîòîâêå ïðî- ¦ ¦
¦ ¦âåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦813 2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 17794,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäå- ¦ ¦
¦ ¦íèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -8474,6 ¦
+--------------------------+----------------------------------+----------+
¦814 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 1023,0 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1023,0 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1023,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 54,0 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 54,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 54,0 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 54,0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâ- ¦ ¦
¦ ¦ëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 1973,5 ¦
+--------------------------+----------------------------------+----------+
¦814 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 1909,7 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 1909,7 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 63,8 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 63,8 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 2,3 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 2,3 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 2,3 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -11527,4 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -11527,4 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦4558462,4 ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦4558462,4 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 136156,3 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 60166,3 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëè- ¦ ¦
¦ ¦òèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 75990,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îçäîðîâëåíèå ¦ ¦
¦ ¦äåòåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦3099291,6 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æè- ¦2937034,5 ¦
¦ ¦ëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦2937034,5 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îïëàòó æèëèù-¦ ¦
¦ ¦íî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 111841,2 ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äî- ¦ ¦
¦ ¦íîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 111841,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äî- ¦ ¦
¦ ¦íîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè"¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦ 360,0 ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åá-¦ ¦
¦ ¦íî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 360,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åá-¦ ¦
¦ ¦íî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñò- ¦ 105,4 ¦
¦ ¦âåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 105,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ãîñóäàðñò-¦ ¦
¦ ¦âåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦
¦ ¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03012 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû ¦ 925,7 ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñò- ¦ ¦
¦ ¦âåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 925,7 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà âûïëàòû èíâà-¦ ¦
¦ ¦ëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦
¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðàõî-¦ ¦
¦ ¦âàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03053 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 49024,8 ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåí-¦ ¦
¦ ¦íóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 49024,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî ¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåí-¦ ¦
¦ ¦íóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 10,0 ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 10,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1323004,5 ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 9709,6 ¦
¦ ¦îò áþäæåòîâ ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠9709,6 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè îò áþäæåòà Ïåíñèîííîãî ôîíäঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 09072 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1313294,9 ¦
¦ ¦îò áþäæåòà Ôîíäà ñîöèàëüíîãî ñòðà-¦ ¦
¦ ¦õîâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦814 2 02 09072 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â¦1313294,9 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè îò áþäæåòà Ôîíäà ñîöèàëüíîãî¦ ¦
¦ ¦ñòðàõîâàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 614239,4 ¦
+--------------------------+----------------------------------+----------+
¦815 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 109,6 ¦
+--------------------------+----------------------------------+----------+
¦815 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 109,6 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåð- ¦ 109,6 ¦
¦ ¦øåíèå äåéñòâèé, ñâÿçàííûõ ñ ëèöåí-¦ ¦
¦ ¦çèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòà-¦ ¦
¦ ¦öèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòà-¦ ¦
¦ ¦öèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñò- ¦ ¦
¦ ¦âîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåð- ¦ 109,6 ¦
¦ ¦øåíèå äåéñòâèé, ñâÿçàííûõ ñ ëèöåí-¦ ¦
¦ ¦çèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòà-¦ ¦
¦ ¦öèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòà-¦ ¦
¦ ¦öèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñò- ¦ ¦
¦ ¦âîì Ðîññèéñêîé Ôåäåðàöèè, çà÷èñ- ¦ ¦
¦ ¦ëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 501214,7 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåé-¦ 12363,3 ¦
¦ ¦ñÿ íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðè- ¦ ¦
¦ ¦ùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì îáðà- ¦ ¦
¦ ¦çîâàíèÿì ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåé-¦ 12363,3 ¦
¦ ¦ñÿ íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðè- ¦ ¦
¦ ¦ùåñòâ è îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 477975,7 ¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â âîç-¦ ¦
¦ ¦ìåçäíîå ïîëüçîâàíèå ãîñóäàðñòâåí- ¦ ¦
¦ ¦íîãî è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîì-¦ ¦
¦ ¦íûõ ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 372860,1 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ãîñó- ¦ ¦
¦ ¦äàðñòâåííàÿ ñîáñòâåííîñòü íà êîòî-¦ ¦
¦ ¦ðûå íå ðàçãðàíè÷åíà, à òàêæå ñðåä-¦ ¦
¦ ¦ñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷å- ¦ ¦
¦ ¦íèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 372860,1 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ãîñó- ¦ ¦
¦ ¦äàðñòâåííàÿ ñîáñòâåííîñòü íà êîòî-¦ ¦
¦ ¦ðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñ-¦ ¦
¦ ¦ïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îê- ¦ ¦
¦ ¦ðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 27931,3 ¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñò- ¦ ¦
¦ ¦êîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 27931,3 ¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëü- ¦ ¦
¦ ¦íûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñò- ¦ 77184,3 ¦
¦ ¦âà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìî- ¦ ¦
¦ ¦óïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíå- ¦ ¦
¦ ¦áþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùå- ¦ ¦
¦ ¦ñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñò- ¦ 77184,3 ¦
¦ ¦âà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîì-¦ ¦
¦ ¦íûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíè-¦ 10875,7 ¦
¦ ¦öèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðè- ¦ 10875,7 ¦
¦ ¦áûëè ãîñóäàðñòâåííûõ è ìóíèöèïàëü-¦ ¦
¦ ¦íûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþ- ¦ ¦
¦ ¦ùåéñÿ ïîñëå óïëàòû íàëîãîâ ¦ ¦
¦ ¦è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðè- ¦ 10875,7 ¦
¦ ¦áûëè, îñòàþùåéñÿ ïîñëå óïëàòû íà- ¦ ¦
¦ ¦ëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðè-¦ ¦
¦ ¦ÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 118,2 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 118,2 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 118,2 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 111344,3 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 501,4 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 481,3 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 481,3 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 20,1 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 20,1 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñò-¦ 110842,9 ¦
¦ ¦êîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñò-¦ 109411,1 ¦
¦ ¦êîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñò-¦ 109411,1 ¦
¦ ¦êîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà è êîòî-¦ ¦
¦ ¦ðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîä- ¦ ¦
¦ ¦ñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñò-¦ 1431,8 ¦
¦ ¦êîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦
¦ ¦íà êîòîðûå ðàçãðàíè÷åíà (çà èñêëþ-¦ ¦
¦ ¦÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîì-¦ ¦
¦ ¦íûõ ó÷ðåæäåíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñò-¦ 1431,8 ¦
¦ ¦êîâ, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦815 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1452,6 ¦
+--------------------------+----------------------------------+----------+
¦815 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1452,6 ¦
+--------------------------+----------------------------------+----------+
¦815 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠1452,6 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1348,3 ¦
+--------------------------+----------------------------------+----------+
¦816 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 1309,5 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1309,5 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 1309,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 38,8 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 38,8 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 38,8 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 27,9 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâ- ¦ ¦
¦ ¦ëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 10,9 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 36880,0 ¦
+--------------------------+----------------------------------+----------+
¦816 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 36880,0 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 36880,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ¦ 16880,0 ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 16880,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 20000,0 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦816 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 20000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 833,9 ¦
+--------------------------+----------------------------------+----------+
¦820 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 568,8 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 568,8 ¦
+--------------------------+----------------------------------+----------+
¦820 1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 160,2 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëü- ¦ ¦
¦ ¦íûé ðàçìåð ïëàòû ïî äîãîâîðó ¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ¦ 160,2 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé ¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ¦ 408,6 ¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ ¦ ¦
¦ ¦íóæä ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 265,1 ¦
+--------------------------+----------------------------------+----------+
¦820 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 265,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 265,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 126637,8 ¦
+--------------------------+----------------------------------+----------+
¦820 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 126637,8 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 120002,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëå- ¦ 120002,0 ¦
¦ ¦íèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 120002,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 6635,8 ¦
+--------------------------+----------------------------------+----------+
¦820 2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 6635,8 ¦
¦ ¦âàåìûå áþäæåòàì äëÿ êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦820 2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäà- ¦ 6635,8 ¦
¦ ¦âàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦821 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,6 ¦
+--------------------------+----------------------------------+----------+
¦821 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 0,6 ¦
+--------------------------+----------------------------------+----------+
¦821 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦821 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 0,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦823 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 289,6 ¦
+--------------------------+----------------------------------+----------+
¦823 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 265,2 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦823 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 265,2 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦823 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 265,2 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦823 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 24,4 ¦
+--------------------------+----------------------------------+----------+
¦823 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 24,4 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦823 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 24,4 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦824 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 133,8 ¦
+--------------------------+----------------------------------+----------+
¦824 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 3,2 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦824 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3,2 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦824 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 3,2 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦824 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 130,6 ¦
+--------------------------+----------------------------------+----------+
¦824 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 130,6 ¦
+--------------------------+----------------------------------+----------+
¦824 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠130,6 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 94,6 ¦
+--------------------------+----------------------------------+----------+
¦825 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 13,5 ¦
+--------------------------+----------------------------------+----------+
¦825 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 13,5 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 13,5 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 98,0 ¦
+--------------------------+----------------------------------+----------+
¦825 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 98,0 ¦
+--------------------------+----------------------------------+----------+
¦825 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠98,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -16,9 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -16,9 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 100804,7 ¦
+--------------------------+----------------------------------+----------+
¦825 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 100804,7 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 100804,7 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 554,2 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàñ- ¦ ¦
¦ ¦ñíîå ðóêîâîäñòâî ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦ 100250,5 ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦825 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 100250,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíè- ¦ ¦
¦ ¦öèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 737,0 ¦
+--------------------------+----------------------------------+----------+
¦826 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 40,5 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 40,5 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 40,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 15,7 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 15,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 15,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 15,7 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1445,0 ¦
+--------------------------+----------------------------------+----------+
¦826 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1445,0 ¦
+--------------------------+----------------------------------+----------+
¦826 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠1445,0 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -764,2 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -764,2 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 8585,0 ¦
+--------------------------+----------------------------------+----------+
¦826 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 8585,0 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 8585,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 2 02 03005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ,¦ 191,1 ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 191,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ, ¦ ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦ 336,3 ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 336,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+--------------------------+----------------------------------+----------+
¦826 2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 8057,6 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé¦ ¦
¦ ¦è ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû,¦ ¦
¦ ¦è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2081,4 ¦
+--------------------------+----------------------------------+----------+
¦827 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 14,1 ¦
+--------------------------+----------------------------------+----------+
¦827 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 14,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 14,1 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 1253,7 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1253,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 1253,7 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦
¦ ¦ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ 813,6 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ 813,6 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 472804,0 ¦
+--------------------------+----------------------------------+----------+
¦827 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 472804,0 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 472804,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåí-¦ 472804,0 ¦
¦ ¦íóþ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðå- ¦ ¦
¦ ¦ñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦827 2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 472804,0 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ãîñóäàðñòâåí-¦ ¦
¦ ¦íóþ ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðå- ¦ ¦
¦ ¦ñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦830 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 20,2 ¦
+--------------------------+----------------------------------+----------+
¦830 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 0,7 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦830 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 0,7 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦830 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 0,7 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦830 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 19,5 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦830 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 19,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦830 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 19,5 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦830 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 19,5 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 403,6 ¦
+--------------------------+----------------------------------+----------+
¦831 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 224,0 ¦
+--------------------------+----------------------------------+----------+
¦831 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 224,0 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 08 07300 01 0000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 224,0 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà- ¦ ¦
¦ ¦÷èìûõ äåéñòâèé, ïîäëåæàùèå çà÷èñ- ¦ ¦
¦ ¦ëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 08 07300 01 1000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 2,0 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà- ¦ ¦
¦ ¦÷èìûõ äåéñòâèé, ïîäëåæàùèå çà÷èñ- ¦ ¦
¦ ¦ëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 08 07300 01 4000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 222,0 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà- ¦ ¦
¦ ¦÷èìûõ äåéñòâèé, ïîäëåæàùèå çà÷èñ- ¦ ¦
¦ ¦ëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 3,7 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3,7 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 3,7 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâ- ¦ ¦
¦ ¦ëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 175,9 ¦
+--------------------------+----------------------------------+----------+
¦831 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííû-¦ 175,9 ¦
¦ ¦ìè è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦
+--------------------------+----------------------------------+----------+
¦831 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííû-¦ 175,9 ¦
¦ ¦ìè îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè çà âûïîëíåíèå îïðå-¦ ¦
¦ ¦äåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 916,5 ¦
+--------------------------+----------------------------------+----------+
¦832 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 828,5 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 828,5 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 828,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 57,3 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 57,3 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 57,3 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùå- ¦ 57,3 ¦
¦ ¦ñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñó-¦ ¦
¦ ¦äàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 36,0 ¦
+--------------------------+----------------------------------+----------+
¦832 1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 23,5 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå ¦ 23,5 ¦
¦ ¦â âîçìåùåíèå óùåðáà, ïðè÷èíåííîãî ¦ ¦
¦ ¦â ðåçóëüòàòå íåçàêîííîãî èëè íåöå-¦ ¦
¦ ¦ëåâîãî èñïîëüçîâàíèÿ áþäæåòíûõ ¦ ¦
¦ ¦ñðåäñòâ (â ÷àñòè áþäæåòîâ ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 12,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 12,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -5,3 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -5,3 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2058528,3 ¦
+--------------------------+----------------------------------+----------+
¦832 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦2058528,3 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 310678,5 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 310678,5 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé, íà- ¦ ¦
¦ ¦ïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííî-¦ ¦
¦ ¦ñòè íà ðûíêå òðóäà ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦1747849,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëå- ¦1747849,8 ¦
¦ ¦íèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+----------------------------------+----------+
¦832 2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦1747849,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñå-¦ ¦
¦ ¦ëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñò-¦ ¦
¦ ¦âëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+----------------------------------+----------+
¦833 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 374,4 ¦
+--------------------------+----------------------------------+----------+
¦833 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ 374,4 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ¦ ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦833 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 374,4 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+--------------------------+----------------------------------+----------+
¦833 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèé- ¦ 374,4 ¦
¦ ¦ñêîé Ôåäåðàöèè îò âîçâðàòà îñòàò- ¦ ¦
¦ ¦êîâ ñóáñèäèé, ñóáâåíöèé è èíûõ ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+--------------------------+----------------------------------+----------+
¦833 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 152153,7 ¦
+--------------------------+----------------------------------+----------+
¦833 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 152153,7 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦833 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 152153,7 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦833 2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñò- ¦ 152153,7 ¦
¦ ¦âåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàí- ¦ ¦
¦ ¦ñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦833 2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 152153,7 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà ãîñóäàðñòâåí-¦ ¦
¦ ¦íóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7309,3 ¦
+--------------------------+----------------------------------+----------+
¦841 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 651,8 ¦
+--------------------------+----------------------------------+----------+
¦841 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñó- ¦ 651,8 ¦
¦ ¦äàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå ¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåð- ¦ 31,6 ¦
¦ ¦øåíèå äåéñòâèé, ñâÿçàííûõ ñ ëèöåí-¦ ¦
¦ ¦çèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòà-¦ ¦
¦ ¦öèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòà-¦ ¦
¦ ¦öèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñò- ¦ ¦
¦ ¦âîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåð- ¦ 31,6 ¦
¦ ¦øåíèå äåéñòâèé, ñâÿçàííûõ ñ ëèöåí-¦ ¦
¦ ¦çèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòà-¦ ¦
¦ ¦öèè â ñëó÷àÿõ, åñëè òàêàÿ àòòåñòà-¦ ¦
¦ ¦öèÿ ïðåäóñìîòðåíà çàêîíîäàòåëüñò- ¦ ¦
¦ ¦âîì Ðîññèéñêîé Ôåäåðàöèè, çà÷èñ- ¦ ¦
¦ ¦ëÿåìàÿ â áþäæåòû ñóáúåêòîâ Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 08 07300 01 0000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 620,2 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà- ¦ ¦
¦ ¦÷èìûõ äåéñòâèé, ïîäëåæàùèå çà÷èñ- ¦ ¦
¦ ¦ëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 08 07300 01 1000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 620,2 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà- ¦ ¦
¦ ¦÷èìûõ äåéñòâèé, ïîäëåæàùèå çà÷èñ- ¦ ¦
¦ ¦ëåíèþ â áþäæåò ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 6250,3 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 6250,3 ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 3930,6 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåí-¦ ¦
¦ ¦íûõ ñîáûòèé, îãîâîðåííûõ â ëèöåí- ¦ ¦
¦ ¦çèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå ¦ 3930,6 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåí-¦ ¦
¦ ¦íûõ ñîáûòèé, îãîâîðåííûõ â ëèöåí- ¦ ¦
¦ ¦çèè (áîíóñû), ïðè ïîëüçîâàíèè ¦ ¦
¦ ¦íåäðàìè íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ñîäåð-¦ ¦
¦ ¦æàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñò- ¦ ¦
¦ ¦ðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåí- ¦ 600,0 ¦
¦ ¦íîé ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ýêîíî- ¦ ¦
¦ ¦ìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìà- ¦ ¦
¦ ¦öèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâà- ¦ ¦
¦ ¦íèå ó÷àñòêàõ íåäð ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåí- ¦ 600,0 ¦
¦ ¦íîé ýêñïåðòèçû çàïàñîâ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé, ýêîíî- ¦ ¦
¦ ¦ìè÷åñêîé è ýêîëîãè÷åñêîé èíôîðìà- ¦ ¦
¦ ¦öèè î ïðåäîñòàâëÿåìûõ â ïîëüçîâà- ¦ ¦
¦ ¦íèå ó÷àñòêàõ íåäð ïî ó÷àñòêàì ¦ ¦
¦ ¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî¦ ¦
¦ ¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûì ¦ ¦
¦ ¦äëÿ öåëåé ñòðîèòåëüñòâà è ýêñïëóà-¦ ¦
¦ ¦òàöèè ïîäçåìíûõ ñîîðóæåíèé, íå ¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ èñêî-¦ ¦
¦ ¦ïàåìûõ ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1719,7 ¦
¦ ¦íåäðàìè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè ¦ 1719,7 ¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ñîäåðæà-¦ ¦
¦ ¦ùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðà- ¦ ¦
¦ ¦íåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 544,9 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 544,9 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñó- ¦ ¦
¦ ¦äàðñòâà ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 544,9 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæå- ¦ ¦
¦ ¦òîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 995,3 ¦
+--------------------------+----------------------------------+----------+
¦841 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 995,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 995,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -1133,0 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -1133,0 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 63389,4 ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 63389,4 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 14773,3 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñè- ¦ ¦
¦ ¦äèè) ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 02021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå¦ 14773,3 ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷å-¦ ¦
¦ ¦ñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦
¦ ¦íîñòè, è áåñõîçÿéíûõ ãèäðîòåõíè÷å-¦ ¦
¦ ¦ñêèõ ñîîðóæåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 14773,3 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷å-¦ ¦
¦ ¦ñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, è áåñõîçÿéíûõ ãèäðîòåõ-¦ ¦
¦ ¦íè÷åñêèõ ñîîðóæåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 48616,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëå- ¦ 48382,1 ¦
¦ ¦íèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦âîäíûõ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 48382,1 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ¦ ¦
¦ ¦âîäíûõ îòíîøåíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦841 2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 234,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è ¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, à òàêæå âîäíûõ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦842 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 16,0 ¦
+--------------------------+----------------------------------+----------+
¦842 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 16,0 ¦
+--------------------------+----------------------------------+----------+
¦842 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 16,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦842 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 16,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦851 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 26,0 ¦
+--------------------------+----------------------------------+----------+
¦851 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 26,0 ¦
+--------------------------+----------------------------------+----------+
¦851 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 26,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦851 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 26,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦852 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7901,3 ¦
+--------------------------+----------------------------------+----------+
¦852 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 7901,3 ¦
+--------------------------+----------------------------------+----------+
¦852 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 7901,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦852 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 7901,3 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦853 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2910,2 ¦
+--------------------------+----------------------------------+----------+
¦853 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 2910,2 ¦
+--------------------------+----------------------------------+----------+
¦853 1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2910,2 ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî çàêîíî-¦ ¦
¦ ¦äàòåëüñòâà â ñôåðå êîíêóðåíöèè íà ¦ ¦
¦ ¦òîâàðíûõ ðûíêàõ, çàùèòû êîíêóðåí- ¦ ¦
¦ ¦öèè íà ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î åñòåñòâåííûõ ¦ ¦
¦ ¦ìîíîïîëèÿõ è çàêîíîäàòåëüñòâà î ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ) ¦ ¦
+--------------------------+----------------------------------+----------+
¦853 1 16 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 2910,2 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ãîñó-¦ ¦
¦ ¦äàðñòâåííîì ðåãóëèðîâàíèè öåí ¦ ¦
¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ), ¦ ¦
¦ ¦ðåãóëèðóåìûõ îðãàíàìè ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦856 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -1133,0 ¦
+--------------------------+----------------------------------+----------+
¦856 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍ-¦ -1133,0 ¦
¦ ¦ÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐ- ¦ ¦
¦ ¦ÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+--------------------------+----------------------------------+----------+
¦856 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåí-¦ -1133,0 ¦
¦ ¦öèé è èíûõ ìåæáþäæåòíûõ òðàíñôåð- ¦ ¦
¦ ¦òîâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, ¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦856 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 13427,8 ¦
+--------------------------+----------------------------------+----------+
¦856 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðó- ¦ 13427,8 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------+----------+
¦856 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 13427,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦
+--------------------------+----------------------------------+----------+
¦856 2 02 03060 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëå- ¦ 13427,8 ¦
¦ ¦íèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè ïî êîíòðîëþ êà÷åñòâà îáðàçîâà-¦ ¦
¦ ¦íèÿ, ëèöåíçèðîâàíèþ è ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé àêêðåäèòàöèè îáðàçîâàòåëü- ¦ ¦
¦ ¦íûõ ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ¦ ¦
¦ ¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦856 2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîñ- ¦ 13427,8 ¦
¦ ¦ñèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦ïî êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé ¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ ó÷ðå-¦ ¦
¦ ¦æäåíèé, íàäçîðó è êîíòðîëþ çà ¦ ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------------+----------------------------------+----------+
¦902 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 12370,5 ¦
+--------------------------+----------------------------------+----------+
¦902 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 12370,5 ¦
+--------------------------+----------------------------------+----------+
¦902 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 12370,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------------+----------------------------------+----------+
¦902 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 12370,5 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
L--------------------------+----------------------------------+-----------
Ïðèëîæåíèå 2
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2010 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ,
ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êàññîâîå ¦
¦ ¦ ¦èñïîëíåíèå¦
+----------------------+--------------------------------------+----------+
¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦53025296,7¦
+----------------------+--------------------------------------+----------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦34290601,7¦
+----------------------+--------------------------------------+----------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦14896216,0¦
+----------------------+--------------------------------------+----------+
¦1 01 01010 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñ- ¦14896197,4¦
¦ ¦ëÿåìûé â áþäæåòû áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ñîîòâåòñòâóþ- ¦ ¦
¦ ¦ùèì ñòàâêàì ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñ- ¦14896036,0¦
¦ ¦ëÿåìûé â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 01014 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé äëÿ ñåëü-¦ 161,4 ¦
¦ ¦ñêîõîçÿéñòâåííûõ òîâàðîïðîèçâîäèòåëåé,¦ ¦
¦ ¦íå ïåðåøåäøèõ íà ñèñòåìó íàëîãîîáëîæå-¦ ¦
¦ ¦íèÿ äëÿ ñåëüñêîõîçÿéñòâåííûõ òîâàðî- ¦ ¦
¦ ¦ïðîèçâîäèòåëåé (åäèíûé ñåëüñêîõîçÿéñò-¦ ¦
¦ ¦âåííûé íàëîã), ïî äåÿòåëüíîñòè, ñâÿ- ¦ ¦
¦ ¦çàííîé ñ ðåàëèçàöèåé ïðîèçâåäåííîé èìè¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, à òàê-¦ ¦
¦ ¦æå ñ ðåàëèçàöèåé ïðîèçâåäåííîé è ïåðå-¦ ¦
¦ ¦ðàáîòàííîé äàííûìè îðãàíèçàöèÿìè ñîá- ¦ ¦
¦ ¦ñòâåííîé ñåëüñêîõîçÿéñòâåííîé ïðîäóê- ¦ ¦
¦ ¦öèè, çà÷èñëÿåìûé â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 01020 01 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ïðè âû- ¦ 18,6 ¦
¦ ¦ïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóê- ¦ ¦
¦ ¦öèè, çàêëþ÷åííûõ äî âñòóïëåíèÿ â ñèëó ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ñîãëàøåíèÿõ î ¦ ¦
¦ ¦ðàçäåëå ïðîäóêöèè" è íå ïðåäóñìàòðè- ¦ ¦
¦ ¦âàþùèõ ñïåöèàëüíûå íàëîãîâûå ñòàâêè ¦ ¦
¦ ¦äëÿ çà÷èñëåíèÿ óêàçàííîãî íàëîãà â ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò è áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦19394385,7¦
+----------------------+--------------------------------------+----------+
¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ 519114,4 ¦
¦ ¦äîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåí- ¦ ¦
¦ ¦äîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ 1310,1 ¦
¦ ¦äîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåí- ¦ ¦
¦ ¦äîâ îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦18781889,1¦
¦ ¦äîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦18569540,8¦
¦ ¦äîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè, çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åí- ¦ ¦
¦ ¦íûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðî- ¦ ¦
¦ ¦âàííûìè â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è¦ ¦
¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ïðàê-¦ ¦
¦ ¦òèêîé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ 212348,3 ¦
¦ ¦äîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦
¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè, 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 äîõî-¦ 27363,1 ¦
¦ ¦äîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ 55227,0 ¦
¦ ¦äîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦
¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ ¦ ¦
¦ ¦è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â âèäå ¦ ¦
¦ ¦ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦
¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦
¦ ¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ 15,3 ¦
¦ ¦äîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî ¦ ¦
¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ¦ ¦
¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé äîâåðè- ¦ ¦
¦ ¦òåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ïîêðûòè-¦ ¦
¦ ¦åì, ïîëó÷åííûõ íà îñíîâàíèè ïðèîáðåòå-¦ ¦
¦ ¦íèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦
¦ ¦âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ïîêðû- ¦ ¦
¦ ¦òèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02060 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ 0 ¦
¦ ¦äîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â îòíîøåíèè ¦ ¦
¦ ¦êîòîðûõ ïðèìåíÿþòñÿ íàëîãîâûå ñòàâêè, ¦ ¦
¦ ¦óñòàíîâëåííûå â ñîãëàøåíèÿõ îá èçáåæà-¦ ¦
¦ ¦íèè äâîéíîãî íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõî-¦ 9466,7 ¦
¦ ¦äîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ÿâëÿþùèìèñÿ èíîñòðàííûìè ãðàæäàíàìè, ¦ ¦
¦ ¦îñóùåñòâëÿþùèìè òðóäîâóþ äåÿòåëüíîñòü ¦ ¦
¦ ¦ïî íàéìó ó ôèçè÷åñêèõ ëèö íà îñíîâàíèè¦ ¦
¦ ¦ïàòåíòà ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦10470077,4¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóê-¦10470077,4¦
¦ ¦öèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäî⦠2688,9 ¦
¦ ¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò- ¦ ¦
¦ ¦ñûðåö èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäè-¦ ¦
¦ ¦ìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 2688,9 ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ¦ ¦
¦ ¦ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 0,3 ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððè-¦ 247164,3 ¦
¦ ¦òîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððè-¦4743675,8 ¦
¦ ¦òîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáú-¦ 204993,7 ¦
¦ ¦åìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ïðîèç-¦ ¦
¦ ¦âîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 861,9 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå ¦ ¦
¦ ¦9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 0,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî äî 9 ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 835728,2 ¦
¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 38209,1 ¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðà- ¦ ¦
¦ ¦òîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ïîä- ¦ ¦
¦ ¦ëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðî- ¦ ¦
¦ ¦âàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìî- ¦3035991,9 ¦
¦ ¦áèëüíûé áåíçèí, ïðîèçâîäèìûé íà òåððè-¦ ¦
¦ ¦òîðèè Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþä-¦ ¦
¦ ¦æåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîí- ¦ 135390,1 ¦
¦ ¦íûé áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ðàñ- ¦ ¦
¦ ¦ïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëü- ¦ 24184,3 ¦
¦ ¦íóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäè- ¦ ¦
¦ ¦ðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëü- ¦1201188,9 ¦
¦ ¦íóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñ- ¦ ¦
¦ ¦êëþ÷åíèåì âèí), ïîäëåæàùèå ðàñïðåäåëå-¦ ¦
¦ ¦íèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦1618183,9 ¦
+----------------------+--------------------------------------+----------+
¦1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦1618183,9 ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦1313483,0 ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîá-¦ ¦
¦ ¦ëîæåíèÿ äîõîäû ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ,¦ 304700,9 ¦
¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà íàëîãîîá-¦ ¦
¦ ¦ëîæåíèÿ äîõîäû, óìåíüøåííûå íà âåëè÷è-¦ ¦
¦ ¦íó ðàñõîäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦5140793,7 ¦
+----------------------+--------------------------------------+----------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦4576119,9 ¦
+----------------------+--------------------------------------+----------+
¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìó-¦4526796,0 ¦
¦ ¦ùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 49323,9 ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦
¦ ¦ãàçîñíàáæåíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 561764,7 ¦
+----------------------+--------------------------------------+----------+
¦1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 220485,9 ¦
+----------------------+--------------------------------------+----------+
¦1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 341278,8 ¦
+----------------------+--------------------------------------+----------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 2909,1 ¦
+----------------------+--------------------------------------+----------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ¦ 193335,2 ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 191002,8 ¦
+----------------------+--------------------------------------+----------+
¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 57835,1 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 133167,7 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîò- ¦ 2332,4 ¦
¦ ¦íîãî ìèðà è çà ïîëüçîâàíèå îáúåêòàìè ¦ ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíî-¦ 1111,9 ¦
¦ ¦ãî ìèðà ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 705,6 ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ âíóò-¦ ¦
¦ ¦ðåííèå âîäíûå îáúåêòû) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 07 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 514,9 ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî âíóòðåííèì ¦ ¦
¦ ¦âîäíûì îáúåêòàì) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 2561,7 ¦
+----------------------+--------------------------------------+----------+
¦1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 11,3 ¦
¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì Ñóäîì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîíñòèòóöèîííû-¦ ¦
¦ ¦ìè (óñòàâíûìè) ñóäàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàñ-¦ 11,3 ¦
¦ ¦ñìàòðèâàåìûì êîíñòèòóöèîííûìè (óñòàâ- ¦ ¦
¦ ¦íûìè) ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñò- ¦ 2550,4 ¦
¦ ¦âåííóþ ðåãèñòðàöèþ, à òàêæå çà ñîâåð- ¦ ¦
¦ ¦øåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 337,1 ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦
¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 337,1 ¦
¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì,¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, ¦ ¦
¦ ¦åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè, çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñò- ¦ 532,2 ¦
¦ ¦âåííóþ ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ¦ ¦
¦ ¦ðåãèîíàëüíûõ è ìåñòíûõ îáùåñòâåííûõ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ãîñóäàðñòâåí- ¦ ¦
¦ ¦íóþ ðåãèñòðàöèþ èçìåíåíèé èõ ó÷ðåäè- ¦ ¦
¦ ¦òåëüíûõ äîêóìåíòîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñò- ¦ 745,9 ¦
¦ ¦âåííóþ ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé ¦ ¦
¦ ¦èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ïðåäíà- ¦ ¦
¦ ¦çíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ïðåèìóùå- ¦ ¦
¦ ¦ñòâåííî íà òåððèòîðèè ñóáúåêòà Ðîññèé-¦ ¦
¦ ¦ñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07170 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 91,0 ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦
¦ ¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) êðóïíî- ¦ ¦
¦ ¦ãàáàðèòíûõ ãðóçîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 91,0 ¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ñïåöèàëüíîãî ðàç-¦ ¦
¦ ¦ðåøåíèÿ íà äâèæåíèå ïî àâòîìîáèëüíûì ¦ ¦
¦ ¦äîðîãàì òðàíñïîðòíûõ ñðåäñòâ, îñóùåñò-¦ ¦
¦ ¦âëÿþùèõ ïåðåâîçêè îïàñíûõ, òÿæåëîâåñ- ¦ ¦
¦ ¦íûõ è (èëè) êðóïíîãàáàðèòíûõ ãðóçîâ, ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07300 01 0000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 844,2 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé, ïîäëåæàùèå çà÷èñëåíèþ â ¦ ¦
¦ ¦áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07300 01 1000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 620,2 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé, ïîäëåæàùèå çà÷èñëåíèþ â ¦ ¦
¦ ¦áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 08 07300 01 4000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çà ¦ 224,0 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦
¦ ¦äåéñòâèé, ïîäëåæàùèå çà÷èñëåíèþ â ¦ ¦
¦ ¦áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅ- ¦ 4272,2 ¦
¦ ¦ÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀ- ¦ ¦
¦ ¦ÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñ- ¦ 206,9 ¦
¦ ¦ëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ìåñò-¦ ¦
¦ ¦íûå áþäæåòû ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñ- ¦ -38,9 ¦
¦ ¦ëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ìåñò-¦ ¦
¦ ¦íûå áþäæåòû, ìîáèëèçóåìûé íà òåððèòî- ¦ ¦
¦ ¦ðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 01030 05 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñ- ¦ 245,8 ¦
¦ ¦ëÿâøèéñÿ äî 1 ÿíâàðÿ 2005 ãîäà â ìåñò-¦ ¦
¦ ¦íûå áþäæåòû, ìîáèëèçóåìûé íà òåððèòî- ¦ ¦
¦ ¦ðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 1,1 ¦
+----------------------+--------------------------------------+----------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 1,1 ¦
+----------------------+--------------------------------------+----------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 127,5 ¦
¦ ¦ðåñóðñàìè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 23,1 ¦
+----------------------+--------------------------------------+----------+
¦1 09 03021 00 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 3,1 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 0,2 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03021 05 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 2,9 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà ¦ ¦
¦ ¦òåððèòîðèÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 20,0 ¦
+----------------------+--------------------------------------+----------+
¦1 09 03030 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ 0,1 ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03030 04 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ 0,5 ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà òåððèòîðè-¦ ¦
¦ ¦ÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03030 05 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè â ¦ -0,4 ¦
¦ ¦öåëÿõ, íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ìîáèëèçóåìûå íà òåððèòîðè-¦ ¦
¦ ¦ÿõ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ 104,3 ¦
¦ ¦ðàëüíî-ñûðüåâîé áàçû ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ 104,3 ¦
¦ ¦ðàëüíî-ñûðüåâîé áàçû, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè, çà èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè ¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóå-¦ ¦
¦ ¦ìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíå- ¦ 0,0 ¦
¦ ¦ðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å îáùå- ¦ ¦
¦ ¦ðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è¦ ¦
¦ ¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñò- ¦ ¦
¦ ¦íûõ íóæä, çà÷èñëÿåìûå â áþäæåòû ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 3218,1 ¦
+----------------------+--------------------------------------+----------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 578,1 ¦
+----------------------+--------------------------------------+----------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ¦ 491,1 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå àâòî- ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 1895,6 ¦
¦ ¦äîðîã ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ 253,3 ¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 05000 01 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 0,2 ¦
¦ ¦ôåäåðàëüíûì íàëîãàì è ñáîðàì) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 05040 01 0000 110¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ ¦ 0,2 ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðà- ¦ ¦
¦ ¦æåííûõ â èíîñòðàííîé âàëþòå ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦ 718,4 ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 689,3 ¦
+----------------------+--------------------------------------+----------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäå-¦ 14,5 ¦
¦ ¦íèé, âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 14,6 ¦
+----------------------+--------------------------------------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 549380,3 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ¦ ¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ12363,3 ¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæà- ¦ ¦
¦ ¦ùèì Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íঠ12363,3 ¦
¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, ¦ ¦
¦ ¦èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæà- ¦ ¦
¦ ¦ùèì ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 44089,2 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ¦ 44089,2 ¦
¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 477975,7 ¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â âîçìåçä-¦ ¦
¦ ¦íîå ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷å- ¦ ¦
¦ ¦íèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 372860,1 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñò-¦ ¦
¦ ¦âåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ñðåäñòâà îò ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 372860,1 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñò-¦ ¦
¦ ¦âåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷å- ¦ ¦
¦ ¦íèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëü-¦ ¦
¦ ¦íûõ ó÷àñòêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 27931,3 ¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåì- ¦ ¦
¦ ¦ëþ, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàí-¦ ¦
¦ ¦íûõ çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäå-¦ ¦
¦ ¦íèé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 27931,3 ¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòî- ¦ ¦
¦ ¦íîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 77184,3 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãà- ¦ ¦
¦ ¦íîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàð- ¦ ¦
¦ ¦ñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è ñîçäàí-¦ ¦
¦ ¦íûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 77184,3 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåê-¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùå- ¦ ¦
¦ ¦ñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöè- ¦ 10875,7 ¦
¦ ¦ïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 10875,7 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíè- ¦ ¦
¦ ¦òàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 10875,7 ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùå- ¦ 4076,4 ¦
¦ ¦ñòâà è ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàð-¦ ¦
¦ ¦ñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 09030 00 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 3975,3 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿ-¦ ¦
¦ ¦ùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëü- ¦ ¦
¦ ¦íîé ñîáñòâåííîñòè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 09032 02 0000 120¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ¦ 3975,3 ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ äîðîã, íàõîäÿ-¦ ¦
¦ ¦ùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 101,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ãîñóäàð-¦ ¦
¦ ¦ñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 101,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííî- ¦ ¦
¦ ¦ñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðå-¦ ¦
¦ ¦æäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ óíè-¦ ¦
¦ ¦òàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 172460,9 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 163224,8 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 8667,3 ¦
+----------------------+--------------------------------------+----------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 3930,6 ¦
¦ ¦ïðè 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¦ 3930,6 ¦
¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦
¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñò-¦ ¦
¦ ¦ðàíåííûõ ïîëåçíûõ èñêîïàåìûõ, èëè ¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 2417,0 ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè ¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 600,0 ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàå- ¦ ¦
¦ ¦ìûõ, ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ïðåäîñòàâ- ¦ ¦
¦ ¦ëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 600,0 ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàå- ¦ ¦
¦ ¦ìûõ, ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ïðåäîñòàâ- ¦ ¦
¦ ¦ëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî ¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäå- ¦ ¦
¦ ¦íèÿ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦
¦ ¦çíà÷åíèÿ, à òàêæå ó÷àñòêàì íåäð ìåñò- ¦ ¦
¦ ¦íîãî çíà÷åíèÿ, èñïîëüçóåìûì äëÿ öåëåé ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè ïîäçåìíûõ¦ ¦
¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 1719,7 ¦
+----------------------+--------------------------------------+----------+
¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè¦ 1719,7 ¦
¦ ¦ïî ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæ-¦ ¦
¦ ¦äåíèÿ îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 568,8 ¦
+----------------------+--------------------------------------+----------+
¦1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 160,2 ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíä- ¦ ¦
¦ ¦íîé ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ¦ ¦
¦ ¦ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñà-¦ ¦
¦ ¦æäåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 160,2 ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíä- ¦ ¦
¦ ¦íîé ïëàòû ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ¦ 408,6 ¦
¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà ¦ 17918,6 ¦
¦ ¦È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 17918,6 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦
+----------------------+--------------------------------------+----------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 17918,6 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ ¦ 112733,6 ¦
¦ ¦È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ 1890,7 ¦
¦ ¦äÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöè- ¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦
¦ ¦à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ 481,5 ¦
¦ ¦äÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí-¦ ¦
¦ ¦íîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ 0,2 ¦
¦ ¦äÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷- ¦ ¦
¦ ¦ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí-¦ ¦
¦ ¦íîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 481,3 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàí-¦ ¦
¦ ¦íîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ 1409,2 ¦
¦ ¦äÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõî- ¦ 279,9 ¦
¦ ¦äÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ó÷- ¦ ¦
¦ ¦ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãà- ¦ ¦
¦ ¦íîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 02023 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 1129,3 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáú- ¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè, â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 110842,9 ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíè- ¦ ¦
¦ ¦öèïàëüíîé ñîáñòâåííîñòè (çà èñêëþ÷åíè-¦ ¦
¦ ¦åì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðå-¦ ¦
¦ ¦æäåíèé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 109411,1 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòî-¦ ¦
¦ ¦ðûå íå ðàçãðàíè÷åíà ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 109411,1 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòî-¦ ¦
¦ ¦ðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëî-¦ ¦
¦ ¦æåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 1431,8 ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦
¦ ¦êîòîðûå ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäå-¦ ¦
¦ ¦íèé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 1431,8 ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäå-¦ ¦
¦ ¦íèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 175,9 ¦
+----------------------+--------------------------------------+----------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 175,9 ¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 175,9 ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 74365,8 ¦
+----------------------+--------------------------------------+----------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 2910,2 ¦
¦ ¦íèå àíòèìîíîïîëüíîãî çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â ñôåðå êîíêóðåíöèè íà òîâàðíûõ ¦ ¦
¦ ¦ðûíêàõ, çàùèòû êîíêóðåíöèè íà ðûíêå ¦ ¦
¦ ¦ôèíàíñîâûõ óñëóã, çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦î åñòåñòâåííûõ ìîíîïîëèÿõ è çàêîíîäà- ¦ ¦
¦ ¦òåëüñòâà î ãîñóäàðñòâåííîì ðåãóëèðîâà-¦ ¦
¦ ¦íèè öåí (òàðèôîâ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 2910,2 ¦
¦ ¦íèå çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) â ÷àñòè ¦ ¦
¦ ¦öåí (òàðèôîâ), ðåãóëèðóåìûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, íàëàãàåìûå îðãàíàìè¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 92,3 ¦
¦ ¦íèå çàêîíîäàòåëüñòâà î íàëîãàõ ¦ ¦
¦ ¦è ñáîðàõ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 92,3 ¦
¦ ¦íèå çàêîíîäàòåëüñòâà î íàëîãàõ è ¦ ¦
¦ ¦ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüåé 129.2 ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 1085,2 ¦
¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 1085,2 ¦
¦ ¦íèå áþäæåòíîãî çàêîíîäàòåëüñòâà (â ¦ ¦
¦ ¦÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 818,8 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùå- ¦ ¦
¦ ¦íèå óùåðáà èìóùåñòâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 818,8 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùå- ¦ ¦
¦ ¦íèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 63,4 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 63,4 ¦
¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäঠ¦
¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦
¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 10,0 ¦
¦ ¦íèå çàêîíîäàòåëüñòâà î íåäðàõ, îá îñî-¦ ¦
¦ ¦áî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ, ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè æèâîòíîãî ¦ ¦
¦ ¦ìèðà, îá ýêîëîãè÷åñêîé ýêñïåðòèçå, ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦
¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî çàêîíîäà- ¦ ¦
¦ ¦òåëüñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 10,0 ¦
¦ ¦íèå âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 25082 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 10,0 ¦
¦ ¦íèå âîäíîãî çàêîíîäàòåëüñòâà, óñòàíîâ-¦ ¦
¦ ¦ëåííîå íà âîäíûõ îáúåêòàõ, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 1942,8 ¦
¦ ¦íèå çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 14465,4 ¦
¦ ¦íèå Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 32000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîç- ¦ 21325,3 ¦
¦ ¦ìåùåíèå óùåðáà, ïðè÷èíåííîãî â ðåçóëü-¦ ¦
¦ ¦òàòå íåçàêîííîãî èëè íåöåëåâîãî ¦ ¦
¦ ¦èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 32000 02 0000 140¦Äåíåæíûå âçûñêàíèÿ, íàëàãàåìûå â âîç- ¦ 21325,3 ¦
¦ ¦ìåùåíèå óùåðáà, ïðè÷èíåííîãî â ðåçóëü-¦ ¦
¦ ¦òàòå íåçàêîííîãî èëè íåöåëåâîãî èñ- ¦ ¦
¦ ¦ïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ (â ÷àñòè¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè) ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 33000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 1292,5 ¦
¦ ¦íèå çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦
¦ ¦óñëóã ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøå-¦ 1292,5 ¦
¦ ¦íèå çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè î ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè¦ ¦
¦ ¦òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå ¦ ¦
¦ ¦óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêà-¦ 30359,9 ¦
¦ ¦íèé (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêà-¦ 30359,9 ¦
¦ ¦íèé (øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -2301,9 ¦
+----------------------+--------------------------------------+----------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -7926,1 ¦
+----------------------+--------------------------------------+----------+
¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå ¦ -7926,1 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 5627,6 ¦
+----------------------+--------------------------------------+----------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 5627,6 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 17 11000 02 0000 180¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, óïëà-¦ -3,4 ¦
¦ ¦÷åííîãî â ïåðèîä ñ 1 ìàðòà 2007 ãîäà ¦ ¦
¦ ¦è äî 1 ÿíâàðÿ 2008 ãîäà ïðè óïðîùåííîì¦ ¦
¦ ¦äåêëàðèðîâàíèè äîõîäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑ-¦ 627764,8 ¦
¦ ¦ÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒ- ¦ ¦
¦ ¦ÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ¦ ¦
¦ ¦ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 627764,8 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦
¦ ¦äèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷å- ¦ ¦
¦ ¦íèå, ïðîøëûõ ëåò ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 536272,2 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦
¦ ¦äèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷å- ¦ ¦
¦ ¦íèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 80681,5 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦
¦ ¦äèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷å- ¦ ¦
¦ ¦íèå, ïðîøëûõ ëåò èç áþäæåòîâ ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 18 02050 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 2768,4 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦
¦ ¦äèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷å- ¦ ¦
¦ ¦íèå, ïðîøëûõ ëåò èç áþäæåòîâ ïîñåëåíèé¦ ¦
+----------------------+--------------------------------------+----------+
¦1 18 02060 02 0000 180¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 7128,0 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦
¦ ¦äèé è ñóáâåíöèé ïðîøëûõ ëåò íåáþäæåò- ¦ ¦
¦ ¦íûìè îðãàíèçàöèÿìè ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 18 02070 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ 914,7 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñè- ¦ ¦
¦ ¦äèé, ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå íàçíà÷å- ¦ ¦
¦ ¦íèå, ïðîøëûõ ëåò èç áþäæåòîâ ãîñóäàð- ¦ ¦
¦ ¦ñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È¦-247027,1 ¦
¦ ¦ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+----------------------+--------------------------------------+----------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦-247027,1 ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦38702737,8¦
+----------------------+--------------------------------------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦34662122,3¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦13036128,0¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦12308428,0¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦12308428,0¦
¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 01003 00 0000 151¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 50000,0 ¦
¦ ¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 50000,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå- ¦ ¦
¦ ¦÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 01008 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 677700,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå- ¦ ¦
¦ ¦÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ðàì- ¦ ¦
¦ ¦êàõ ãîñóäàðñòâåííîé ïîääåðæêè ðåàëèçà-¦ ¦
¦ ¦öèè ìåðîïðèÿòèé êîìïëåêñíûõ èíâåñòèöè-¦ ¦
¦ ¦îííûõ ïëàíîâ ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦
¦ ¦äåðàöèè ïî ìîäåðíèçàöèè ìîíîïðîôèëüíûõ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦8194425,1 ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 60166,3 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëü- ¦ ¦
¦ ¦íîé ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëè-¦ ¦
¦ ¦òè÷åñêèõ ðåïðåññèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 75990,0 ¦
¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02008 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå ¦ 95190,7 ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 95190,7 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëî- ¦ ¦
¦ ¦äûõ ñåìåé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02009 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 472804,0 ¦
¦ ¦ïîääåðæêó ìàëîãî è ñðåäíåãî ïðåäïðèíè-¦ ¦
¦ ¦ìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦
¦ ¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 472804,0 ¦
¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦ ¦
¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 34093,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ýëèòíîãî ñåìå- ¦ ¦
¦ ¦íîâîäñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 85244,2 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦ïî ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñò- ¦ ¦
¦ ¦âåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦
¦ ¦íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ íàñà-¦ ¦
¦ ¦æäåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02021 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 14773,3 ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííî- ¦ ¦
¦ ¦ñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, è áåñõî- ¦ ¦
¦ ¦çÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 14773,3 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå êàïèòàëüíî-¦ ¦
¦ ¦ãî ðåìîíòà ãèäðîòåõíè÷åñêèõ ñîîðóæå- ¦ ¦
¦ ¦íèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáú-¦ ¦
¦ ¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè, è áåñõî- ¦ ¦
¦ ¦çÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå âûïëàòû ¦ 192763,0 ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèí-¦ ¦
¦ ¦ñêîé ïîìîùè" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 192763,0 ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ìåäèöèí-¦ ¦
¦ ¦ñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèí-¦ ¦
¦ ¦ñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1085270,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿé- ¦ ¦
¦ ¦ñòâåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ñåëüñêîõî-¦ ¦
¦ ¦çÿéñòâåííûõ ïîòðåáèòåëüñêèõ êîîïåðàòè-¦ ¦
¦ ¦âîâ), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ îðãàíèçàöè-¦ ¦
¦ ¦îííî-ïðàâîâûõ ôîðì, êðåñòüÿíñêèì ¦ ¦
¦ ¦(ôåðìåðñêèì) õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè çà- ¦ ¦
¦ ¦òðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðå- ¦ ¦
¦ ¦áèòåëüñêèõ êîîïåðàòèâàõ â 2007-2010 ¦ ¦
¦ ¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 133985,0 ¦
¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñå- ¦ ¦
¦ ¦ìüå îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå ¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ ïðèåìíî-¦ ¦
¦ ¦ìó ðîäèòåëþ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 294664,5 ¦
¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 72203,0 ¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 15412,8 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦
¦ ¦íà óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, îñó-¦ ¦
¦ ¦ùåñòâëÿþùèì ïðîìûøëåííîå ðûáîâîäñòâî, ¦ ¦
¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâî-¦ ¦
¦ ¦âûõ ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦
¦ ¦îðãàíèçàöèÿõ â 2007-2010 ãîäàõ íà ¦ ¦
¦ ¦ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ðûá,¦ ¦
¦ ¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûøëåí- ¦ ¦
¦ ¦íîãî ðûáîâîäñòâà íà ñðîê äî ïÿòè ëåò, ¦ ¦
¦ ¦íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ¦ ¦
¦ ¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî îñó-¦ ¦
¦ ¦ùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦
¦ ¦íà ñðîê äî âîñüìè ëåò ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 54321,1 ¦
¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ïîìå- ¦ ¦
¦ ¦ùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷è-¦ ¦
¦ ¦òåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02051 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ôåäå- ¦ 16880,0 ¦
¦ ¦ðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 16880,0 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02054 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îêàçàíèå âûñîêî- ¦ 109721,0 ¦
¦ ¦òåõíîëîãè÷íîé ìåäèöèíñêîé ïîìîùè ¦ ¦
¦ ¦ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 109721,0 ¦
¦ ¦Ôåäåðàöèè íà îêàçàíèå âûñîêîòåõíîëî- ¦ ¦
¦ ¦ãè÷íîé ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1254871,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ñåëüñêîõîçÿé- ¦ ¦
¦ ¦ñòâåííûì òîâàðîïðîèçâîäèòåëÿì, îðãàíè-¦ ¦
¦ ¦çàöèÿì àãðîïðîìûøëåííîãî êîìïëåêñà ¦ ¦
¦ ¦íåçàâèñèìî îò èõ îðãàíèçàöèîííî-ïðàâî-¦ ¦
¦ ¦âûõ ôîðì è êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè ¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî èíâåñòè-¦ ¦
¦ ¦öèîííûì êðåäèòàì, ïîëó÷åííûì â ðîññèé-¦ ¦
¦ ¦ñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðå-¦ ¦
¦ ¦äèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦
¦ ¦2004-2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 174180,0 ¦
¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦
¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦
¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåð- ¦ ¦
¦ ¦ñêèì) õîçÿéñòâàì ÷àñòè çàòðàò íà óïëà-¦ ¦
¦ ¦òó ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, ¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñò-¦ ¦
¦ ¦âåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîî- ¦ ¦
¦ ¦ïåðàòèâàõ â 2005-2010 ãîäàõ íà ñðîê äî¦ ¦
¦ ¦8 ëåò ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 6000,0 ¦
¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâå- ¦1573130,5 ¦
¦ ¦ñòèöèè â îáúåêòû êàïèòàëüíîãî ñòðîè- ¦ ¦
¦ ¦òåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåê-¦ ¦
¦ ¦òû êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñò- ¦ ¦
¦ ¦âåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦1573130,5 ¦
¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåê- ¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííî-¦ ¦
¦ ¦ñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 590962,0 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02085 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 223704,0 ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðà-¦ ¦
¦ ¦æäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 223704,0 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ ¦
¦ ¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02086 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 309029,2 ¦
¦ ¦Ôåäåðàöèè èç ìåñòíûõ áþäæåòîâ äëÿ ôîð-¦ ¦
¦ ¦ìèðîâàíèÿ ðåãèîíàëüíûõ ôîíäîâ ôèíàíñî-¦ ¦
¦ ¦âîé ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ¦ ¦
¦ ¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè ìóíèöè- ¦ ¦
¦ ¦ïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02095 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 25935,0 ¦
¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî îáåñïå-¦ ¦
¦ ¦÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ñðåäñòâà-¦ ¦
¦ ¦ìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëü-¦ ¦
¦ ¦íûõ çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè¦ ¦
¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ¦ ¦
¦ ¦èì òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 25935,0 ¦
¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îðãàíèçàöè-¦ ¦
¦ ¦îííûõ ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæ-¦ ¦
¦ ¦äàí ëåêàðñòâåííûìè ñðåäñòâàìè, ïðåäíà-¦ ¦
¦ ¦çíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ çëîêà- ¦ ¦
¦ ¦÷åñòâåííûìè íîâîîáðàçîâàíèÿìè ëèìôîèä-¦ ¦
¦ ¦íîé, êðîâåòâîðíîé è ðîäñòâåííûõ èì ¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦
¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02097 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ðåàëèçàöèþ ìåðî- ¦ 451220,6 ¦
¦ ¦ïðèÿòèé ïî ôèíàíñîâîìó îáåñïå÷åíèþ ¦ ¦
¦ ¦îêàçàíèÿ äîïîëíèòåëüíîé ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè, îêàçûâàåìîé âðà÷àìè-òåðàïåâ- ¦ ¦
¦ ¦òàìè ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè ¦ ¦
¦ ¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè ¦ ¦
¦ ¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè ¦ ¦
¦ ¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðîâ ó÷àñòêî- ¦ ¦
¦ ¦âûõ, ìåäèöèíñêèìè ñåñòðàìè âðà÷åé ¦ ¦
¦ ¦îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 451220,6 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ äî- ¦ ¦
¦ ¦ïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè, îêà- ¦ ¦
¦ ¦çûâàåìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêî- ¦ ¦
¦ ¦âûìè, âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, ¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè âðà-¦ ¦
¦ ¦÷àìè), ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêî- ¦ ¦
¦ ¦âûìè âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, ¦ ¦
¦ ¦âðà÷åé-ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèí- ¦ ¦
¦ ¦ñêèìè ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦
¦ ¦(ñåìåéíûõ âðà÷åé) ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 310678,5 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ äîïîëíèòåëüíûõ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà ñíèæåíèå ¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäà ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02102 00 0000 151¦Ñóáñèäèè áþäæåòàì íà çàêóïêó àâòî- ¦ 342871,4 ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è êîììóíàëüíîé ¦ ¦
¦ ¦òåõíèêè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 342871,4 ¦
¦ ¦Ôåäåðàöèè íà çàêóïêó àâòîòðàíñïîðòíûõ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé òåõíèêè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 1102,9 ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè ¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ ¦
¦ ¦íàðîäíîãî õîçÿéñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02104 00 0000 151¦Ñóáñèäèè áþäæåòàì íà îðãàíèçàöèþ ¦ 46887,5 ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 46887,5 ¦
¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ äèñòàíöèîííî-¦ ¦
¦ ¦ãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02105 00 0000 151¦Ñóáñèäèè áþäæåòàì íà ïðîâåäåíèå ïðîòè-¦ 15079,0 ¦
¦ ¦âîàâàðèéíûõ ìåðîïðèÿòèé â çäàíèÿõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îáùå- ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 15079,0 ¦
¦ ¦Ôåäåðàöèè íà ïðîâåäåíèå ïðîòèâîàâàðèé-¦ ¦
¦ ¦íûõ ìåðîïðèÿòèé â çäàíèÿõ ãîñóäàðñò- ¦ ¦
¦ ¦âåííûõ è ìóíèöèïàëüíûõ îáùåîáðàçîâà- ¦ ¦
¦ ¦òåëüíûõ ó÷ðåæäåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 12625,0 ¦
¦ ¦Ôåäåðàöèè íà çàêóïêó îáîðóäîâàíèÿ äëÿ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ îáðàçî- ¦ ¦
¦ ¦âàíèé â öåëÿõ ðåàëèçàöèè ìåðîïðèÿòèé, ¦ ¦
¦ ¦íàïðàâëåííûõ íà ôîðìèðîâàíèå çäîðîâîãî¦ ¦
¦ ¦îáðàçà æèçíè, âêëþ÷àÿ ñîêðàùåíèå ¦ ¦
¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 21313,6 ¦
¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ïîòåðü ¦ ¦
¦ ¦â äîõîäàõ îðãàíèçàöèÿì æåëåçíîäîðîæíî-¦ ¦
¦ ¦ãî òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ðåøå- ¦ ¦
¦ ¦íèé îá óñòàíîâëåíèè ëüãîò ïî òàðèôàì ¦ ¦
¦ ¦íà ïðîåçä îáó÷àþùèõñÿ è âîñïèòàííèêîâ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ó÷à- ¦ ¦
¦ ¦ùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ îáðàçîâà- ¦ ¦
¦ ¦òåëüíûõ ó÷ðåæäåíèé íà÷àëüíîãî ïðîôåñ- ¦ ¦
¦ ¦ñèîíàëüíîãî, ñðåäíåãî ïðîôåññèîíàëüíî-¦ ¦
¦ ¦ãî è âûñøåãî ïðîôåññèîíàëüíîãî îáðàçî-¦ ¦
¦ ¦âàíèÿ æåëåçíîäîðîæíûì òðàíñïîðòîì ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ â ïðèãîðîäíîì ¦ ¦
¦ ¦ñîîáùåíèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 02142 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ 21353,0 ¦
¦ ¦Ôåäåðàöèè íà ïðèîáðåòåíèå øêîëüíûõ ¦ ¦
¦ ¦àâòîáóñîâ, ïðîèçâîäèìûõ íà òåððèòîðèè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ îáùåîáðàçî- ¦ ¦
¦ ¦âàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦9397006,9 ¦
¦ ¦ñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçî-¦ ¦
¦ ¦âàíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03001 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦2937034,5 ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðè-¦ ¦
¦ ¦ÿì ãðàæäàí ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦2937034,5 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îïëàòó æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðè-¦ ¦
¦ ¦ÿì ãðàæäàí ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03002 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 17794,0 ¦
¦ ¦ïîëíîìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 17794,0 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíî-¦ ¦
¦ ¦ìî÷èé ïî ïîäãîòîâêå ïðîâåäåíèÿ ñòàòè- ¦ ¦
¦ ¦ñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦ 152153,7 ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿ-¦ ¦
¦ ¦íèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 152153,7 ¦
¦ ¦ñêîé Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðå- ¦ ¦
¦ ¦ãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03004 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦ 111841,2 ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæ- ¦ ¦
¦ ¦äåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 111841,2 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæ- ¦ ¦
¦ ¦äåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03005 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦ 191,1 ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ áèîëîãè-¦ ¦
¦ ¦÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 191,1 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëè-¦ ¦
¦ ¦ðîâàíèå è îõðàíó âîäíûõ áèîëîãè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03006 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è èñïîëü-¦ 336,3 ¦
¦ ¦çîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, îòíå-¦ ¦
¦ ¦ñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 336,3 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îõðàíó è èñïîëüçîâà-¦ ¦
¦ ¦íèå îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåí- ¦ ¦
¦ ¦íûõ ê îáúåêòàì îõîòû ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå (èç-¦ 274,0 ¦
¦ ¦ìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäà-¦ ¦
¦ ¦òîâ â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 274,0 ¦
¦ ¦ñêîé Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíå-¦ ¦
¦ ¦íèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ ⦠¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03010 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó íåñî- ¦ 360,0 ¦
¦ ¦âåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 360,0 ¦
¦ ¦ñêîé Ôåäåðàöèè íà ïåðåâîçêó íåñîâåð- ¦ ¦
¦ ¦øåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ,¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03011 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦ 105,4 ¦
¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦
¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæ- ¦ ¦
¦ ¦íåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 105,4 ¦
¦ ¦ñêîé Ôåäåðàöèè íà ãîñóäàðñòâåííûå åäè-¦ ¦
¦ ¦íîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå äå- ¦ ¦
¦ ¦íåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîç- ¦ ¦
¦ ¦íèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03012 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòû èíâàëè- ¦ 925,7 ¦
¦ ¦äàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ ¦
¦ ¦äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè âëàäåëüöå⦠¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 925,7 ¦
¦ ¦ñêîé Ôåäåðàöèè íà âûïëàòû èíâàëèäàì ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî äîãî- ¦ ¦
¦ ¦âîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæ- ¦ ¦
¦ ¦äàíñêîé îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03015 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 43527,1 ¦
¦ ¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà òåððèòî-¦ ¦
¦ ¦ðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññà-¦ ¦
¦ ¦ðèàòû ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 43527,1 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïåð- ¦ ¦
¦ ¦âè÷íîãî âîèíñêîãî ó÷åòà íà òåððèòîðè- ¦ ¦
¦ ¦ÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññà- ¦ ¦
¦ ¦ðèàòû ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03018 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 120002,0 ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 120002,0 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03019 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 48382,1 ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 48382,1 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíî- ¦ 21505,2 ¦
¦ ¦âðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦
¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëü- ¦ ¦
¦ ¦ñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 21505,2 ¦
¦ ¦ñêîé Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåí-¦ ¦
¦ ¦íîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñò-¦ ¦
¦ ¦âà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå-¦ ¦
¦ ¦÷åíèÿ, â ñåìüþ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03025 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦1747849,8 ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îá- ¦ ¦
¦ ¦ëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, ¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦1747849,8 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíî-¦ ¦
¦ ¦ìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ- ¦ ¦
¦ ¦÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 234,0 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îõðàíó è èñïîëüçîâà-¦ ¦
¦ ¦íèå îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ-¦ ¦
¦ ¦÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à ¦ ¦
¦ ¦òàêæå âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 8057,6 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíî-¦ ¦
¦ ¦ìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðî- ¦ ¦
¦ ¦ëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðå- ¦ ¦
¦ ¦øåíèé â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03053 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó åäèíî- ¦ 49024,8 ¦
¦ ¦âðåìåííîãî ïîñîáèÿ áåðåìåííîé æåíå ¦ ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íî-¦ ¦
¦ ¦ãî ïîñîáèÿ íà ðåáåíêà âîåííîñëóæàùåãî,¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 49024,8 ¦
¦ ¦ñêîé Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåí-¦ ¦
¦ ¦íîãî ïîñîáèÿ áåðåìåííîé æåíå âîåííî- ¦ ¦
¦ ¦ñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ¦ ¦
¦ ¦ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî ïîñî-¦ ¦
¦ ¦áèÿ íà ðåáåíêà âîåííîñëóæàùåãî, ïðîõî-¦ ¦
¦ ¦äÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 3842,9 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðå- ¦ ¦
¦ ¦äàííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03060 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦ 13427,8 ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦
¦ ¦êîíòðîëþ êà÷åñòâà îáðàçîâàíèÿ, ëèöåí- ¦ ¦
¦ ¦çèðîâàíèþ è ãîñóäàðñòâåííîé àêêðåäèòà-¦ ¦
¦ ¦öèè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçî-¦ ¦
¦ ¦ðó è êîíòðîëþ çà ñîáëþäåíèåì çàêîíîäà-¦ ¦
¦ ¦òåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 13427,8 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíî-¦ ¦
¦ ¦ìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦
¦ ¦êà÷åñòâà îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè îáðàçîâà-¦ ¦
¦ ¦òåëüíûõ ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ¦ ¦
¦ ¦çà ñîáëþäåíèåì çàêîíîäàòåëüñòâà ¦ ¦
¦ ¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03068 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îêàçàíèå îòäåëü-¦ 760740,3 ¦
¦ ¦íûì êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ñïå- ¦ ¦
¦ ¦öèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 760740,3 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè, èçäåëèÿìè ¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ñïå- ¦ ¦
¦ ¦öèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦
¦ ¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03069 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦3323321,2 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò ¦ ¦
¦ ¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðà- ¦ ¦
¦ ¦íàõ", â ñîîòâåòñòâèè ñ Óêàçîì Ïðåçè- ¦ ¦
¦ ¦äåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ ¦ ¦
¦ ¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦
¦ ¦1941-1945 ãîäîâ" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦3323321,2 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâ- ¦ ¦
¦ ¦ëåííûõ Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâà-¦ ¦
¦ ¦ðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", â ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòà Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäà ¦ ¦
¦ ¦N 714 "Îá îáåñïå÷åíèè æèëüåì âåòåðàíî⦠¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941-1945 ¦ ¦
¦ ¦ãîäîâ" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03070 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 34229,8 ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò¦ ¦
¦ ¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðà- ¦ ¦
¦ ¦íàõ" è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔǦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 34229,8 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, óñòàíîâ- ¦ ¦
¦ ¦ëåííûõ Ôåäåðàëüíûìè çàêîíàìè îò 12 ¦ ¦
¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ" ¦ ¦
¦ ¦è îò 24 íîÿáðÿ 1995 ãîäà N 181-ÔÇ "Î ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè" ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèé- ¦ 1846,4 ¦
¦ ¦ñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðå- ¦ ¦
¦ ¦äàííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå îáúåêòîâ ¦ ¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî ¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦2708886,8 ¦
+----------------------+--------------------------------------+----------+
¦2 02 04001 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 19635,8 ¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ Ãîñó-¦ ¦
¦ ¦äàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 19635,8 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñò-¦ ¦
¦ ¦âåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04002 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 779,9 ¦
¦ ¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 779,9 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäå- ¦ ¦
¦ ¦ðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 281843,3 ¦
¦ ¦áþäæåòàì íà îáåñïå÷åíèå ðàâíîãî ñ Ìè- ¦ ¦
¦ ¦íèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëü- ¦ ¦
¦ ¦ñòâèÿ ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦
¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè îáùå-¦ ¦
¦ ¦ñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦
¦ ¦âûïëàò ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 281843,3 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè íà îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåð-¦ ¦
¦ ¦ñòâîì âíóòðåííèõ äåë Ðîññèéñêîé Ôåäå- ¦ ¦
¦ ¦ðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦
¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîò- ¦ ¦
¦ ¦íèêàì ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåí-¦ ¦
¦ ¦íîé áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
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¦2 02 04007 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2061160,0 ¦
¦ ¦áþäæåòàì íà ðåàëèçàöèþ ïðîãðàìì ìåñò- ¦ ¦
¦ ¦íîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè ¦ ¦
¦ ¦äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04007 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦2061160,0 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦
¦ ¦ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04012 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 6635,8 ¦
¦ ¦áþäæåòàì äëÿ êîìïåíñàöèè äîïîëíèòåëü- ¦ ¦
¦ ¦íûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 6635,8 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøå-¦ ¦
¦ ¦íèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦
¦ ¦óðîâíÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04017 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 309926,2 ¦
¦ ¦áþäæåòàì íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 309926,2 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíî- ¦ ¦
¦ ¦ìî÷èé â îáëàñòè ëåêàðñòâåííîãî îáåñïå-¦ ¦
¦ ¦÷åíèÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 04025 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 10154,0 ¦
¦ ¦áþäæåòàì íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ îáðàçî-¦ ¦
¦ ¦âàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦
¦ ¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
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¦2 02 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 10154,0 ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäîâ ¦ ¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
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¦2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðå- ¦ 18751,8 ¦
¦ ¦äàâàåìûå áþäæåòàì ¦ ¦
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¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðå- ¦ 18751,8 ¦
¦ ¦äàâàåìûå áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦1325675,5 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦
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¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 2671,0 ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 2671,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦2 02 09070 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦1323004,5 ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 09071 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 9709,6 ¦
¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 9709,6 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦îò áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 09072 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦1313294,9 ¦
¦ ¦áþäæåòà Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 02 09072 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦1313294,9 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦îò áþäæåòà Ôîíäà ñîöèàëüíîãî ñòðàõîâà-¦ ¦
¦ ¦íèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÃÎÑÓÄÀÐ- ¦4040615,5 ¦
¦ ¦ÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ) ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
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¦2 03 02000 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàð- ¦ 96,0 ¦
¦ ¦ñòâåííûõ îðãàíèçàöèé â áþäæåòû ñóáúåê-¦ ¦
¦ ¦òîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦2 03 10000 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàð- ¦4040519,5 ¦
¦ ¦ñòâåííûõ êîðïîðàöèé ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 03 10001 00 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàð- ¦4040519,5 ¦
¦ ¦ñòâåííîé êîðïîðàöèè Ôîíäà ñîäåéñòâèÿ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 03 10001 02 0000 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦4040519,5 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
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¦2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦3179062,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 03 10001 02 0002 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 765648,9 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 03 10001 02 0003 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ -3761,2 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦
¦ ¦íåîáõîäèìîñòè ñòèìóëèðîâàíèÿ ðûíêà ¦ ¦
¦ ¦æèëüÿ ¦ ¦
+----------------------+--------------------------------------+----------+
¦2 03 10001 02 0004 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦ 99569,6 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ñ ó÷åòîì ¦ ¦
¦ ¦íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæíîãî ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦
+----------------------+--------------------------------------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦91728034,5¦
L----------------------+--------------------------------------+-----------
Ïðèëîæåíèå 3
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2010 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ìèí¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Êàññîâîå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèå¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå Ðîñòîâñêîé ¦801¦ ¦ ¦ ¦ ¦ 206526,1 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦ ¦ ¦ ¦ 206303,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåä-¦801¦01¦03¦ ¦ ¦ 182647,3 ¦
¦ñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦801¦01¦03¦0020000¦ ¦ 182647,3 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦801¦01¦03¦0020400¦ ¦ 159046,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦03¦0020400¦012¦ 159046,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî (ïðåäñòà-¦801¦01¦03¦0020900¦ ¦ 3432,1 ¦
¦âèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦03¦0020900¦012¦ 3432,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦801¦01¦03¦0021000¦ ¦ 20169,0 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦03¦0021000¦012¦ 20169,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦801¦01¦14¦ ¦ ¦ 23656,1 ¦
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¦Ðåçåðâíûå ôîíäû ¦801¦01¦14¦0700000¦ ¦ 4092,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦801¦01¦14¦0700400¦ ¦ 4092,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦14¦0700400¦012¦ 4092,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦801¦01¦14¦0920000¦ ¦ 19563,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦801¦01¦14¦0920300¦ ¦ 19563,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦801¦01¦14¦0920300¦012¦ 19563,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦801¦11¦ ¦ ¦ ¦ 222,7 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦801¦11¦04¦ ¦ ¦ 222,7 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦801¦11¦04¦5200000¦ ¦ 222,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦801¦11¦04¦5201500¦ ¦ 222,7 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦801¦11¦04¦5201500¦017¦ 222,7 ¦
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¦Àäìèíèñòðàöèÿ Ðîñòîâñêîé îáëàñòè ¦802¦ ¦ ¦ ¦ ¦ 607030,7 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦ ¦ ¦ ¦ 478787,9 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦802¦01¦02¦ ¦ ¦ 6033,9 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦802¦01¦02¦0020000¦ ¦ 5964,2 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦802¦01¦02¦0020100¦ ¦ 4743,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦02¦0020100¦012¦ 4743,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦02¦0020400¦ ¦ 1221,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦02¦0020400¦012¦ 1221,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦802¦01¦02¦0700000¦ ¦ 69,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦802¦01¦02¦0700400¦ ¦ 69,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦02¦0700400¦012¦ 69,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèé- ¦802¦01¦04¦ ¦ ¦ 264378,9 ¦
¦ñêîé Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåê- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦802¦01¦04¦0020000¦ ¦ 260619,1 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦802¦01¦04¦0020400¦ ¦ 235991,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦04¦0020400¦012¦ 235991,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîñ- ¦802¦01¦04¦0020600¦ ¦ 24628,0 ¦
¦ñèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦04¦0020600¦012¦ 24628,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦802¦01¦04¦0700000¦ ¦ 3759,8 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦802¦01¦04¦0700400¦ ¦ 3759,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦04¦0700400¦012¦ 3759,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦802¦01¦14¦ ¦ ¦ 208375,1 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦802¦01¦14¦0010000¦ ¦ 38262,4 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦802¦01¦14¦0011000¦ ¦ 19648,8 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0011000¦012¦ 19648,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦802¦01¦14¦0011200¦ ¦ 779,8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0011200¦012¦ 779,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ¦802¦01¦14¦0011300¦ ¦ 17833,8 ¦
¦ðåôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0011300¦012¦ 17833,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦802¦01¦14¦0700000¦ ¦ 10420,8 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦802¦01¦14¦0700400¦ ¦ 10420,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0700400¦012¦ 5720,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦802¦01¦14¦0700400¦013¦ 4700,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦802¦01¦14¦0920000¦ ¦ 31484,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦802¦01¦14¦0920300¦ ¦ 31484,6 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦0920300¦012¦ 26858,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦802¦01¦14¦0920300¦019¦ 4626,0 ¦
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¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííî-¦802¦01¦14¦0930000¦ ¦ 77703,1 ¦
¦ãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦802¦01¦14¦0930000¦001¦ 63960,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦802¦01¦14¦0939500¦ ¦ 13742,4 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦802¦01¦14¦0939500¦001¦ 13742,4 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦802¦01¦14¦4360000¦ ¦ 1102,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦802¦01¦14¦4361800¦ ¦ 1102,9 ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâà Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦4361800¦012¦ 1102,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦802¦01¦14¦5220000¦ ¦ 49401,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦802¦01¦14¦5222800¦ ¦ 49401,3 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦01¦14¦5222800¦012¦ 49401,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦802¦02¦ ¦ ¦ ¦ 145,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦802¦02¦04¦ ¦ ¦ 145,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦802¦02¦04¦2090000¦ ¦ 145,8 ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöè- ¦802¦02¦04¦2090100¦ ¦ 145,8 ¦
¦îííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦02¦04¦2090100¦012¦ 145,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦802¦03¦ ¦ ¦ ¦ 23051,9 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦802¦03¦14¦ ¦ ¦ 23051,9 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦802¦03¦14¦2470000¦ ¦ 23051,9 ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦03¦14¦2470000¦012¦ 23051,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦802¦05¦ ¦ ¦ ¦ 498,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦802¦05¦05¦ ¦ ¦ 498,1 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦802¦05¦05¦5220000¦ ¦ 498,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëü- ¦802¦05¦05¦5221200¦ ¦ 498,1 ¦
¦íûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ è ñîç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíèå óñëîâèé äëÿ óïðàâëåíèÿ ìíîãîêâàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèðíûìè äîìàìè íà òåððèòîðèè Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦05¦05¦5221200¦012¦ 498,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦802¦08¦ ¦ ¦ ¦ 40717,1 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êóëüòóðà ¦802¦08¦01¦ ¦ ¦ 6704,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦802¦08¦01¦4500000¦ ¦ 6704,4 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦802¦08¦01¦4508500¦ ¦ 6704,4 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦802¦08¦01¦4508500¦013¦ 6704,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦802¦08¦03¦ ¦ ¦ 10415,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦802¦08¦03¦4500000¦ ¦ 10415,0 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦802¦08¦03¦4508500¦ ¦ 10415,0 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦08¦03¦4508500¦012¦ 10415,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦802¦08¦04¦ ¦ ¦ 21048,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦802¦08¦04¦4500000¦ ¦ 21048,9 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦802¦08¦04¦4508500¦ ¦ 21048,9 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦08¦04¦4508500¦012¦ 21048,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦802¦08¦06¦ ¦ ¦ 2548,8 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦802¦08¦06¦4500000¦ ¦ 2548,8 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦802¦08¦06¦4508500¦ ¦ 2548,8 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦802¦08¦06¦4508500¦012¦ 2548,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦802¦11¦ ¦ ¦ ¦ 63829,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦802¦11¦03¦ ¦ ¦ 34514,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦802¦11¦03¦0010000¦ ¦ 274,0 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦802¦11¦03¦0014000¦ ¦ 274,0 ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦802¦11¦03¦0014000¦009¦ 274,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦802¦11¦03¦5210000¦ ¦ 34240,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðà- ¦802¦11¦03¦5210200¦ ¦ 34240,9 ¦
¦çîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîçäàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦802¦11¦03¦5210203¦ ¦ 17522,1 ¦
¦êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦802¦11¦03¦5210203¦009¦ 17522,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîçäàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦802¦11¦03¦5210209¦ ¦ 16617,0 ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦802¦11¦03¦5210209¦009¦ 16617,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îïðåäåëåíèå ïåðå÷íÿ äîëæíîñòíûõ ëèö, ¦802¦11¦03¦5210215¦ ¦ 101,8 ¦
¦óïîëíîìî÷åííûõ ñîñòàâëÿòü ïðîòîêîëû îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ, ïðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äóñìîòðåííûõ ñòàòüÿìè 2.1 (â ÷àñòè íà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóøåíèÿ âûáîðíûìè äîëæíîñòíûìè ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, äîëæíîñòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé è ìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ óíèòàðíûõ ïðåäïðèÿòèé ïîðÿäêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêîâ ðàññìîòðåíèÿ îáðàùåíèé ãðàæäàí),¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2.2, 2.4, 2.7, 3.2, 3.3 (â ÷àñòè àäìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèñòðàòèâíûõ ïðàâîíàðóøåíèé, ñîâåðøåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ â îòíîøåíèè îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäèÿ (ïàìÿòíèêîâ èñòîðèè è êóëüòó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû) ìåñòíîãî çíà÷åíèÿ, èõ òåððèòîðèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîí èõ îõðàíû), 4.1, 5.1-5.7, 6.1-6.3, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7.1, 7.2, 7.3 (â ÷àñòè íàðóøåíèÿ óñòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâëåííûõ íîðìàòèâíûìè ïðàâîâûìè àêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïðàâèë ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïàññàæèðñêèõ ïåðåâîçîê àâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîìîáèëüíûì òðàíñïîðòîì), 8.1-8.3, ÷à- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòüþ 2 ñòàòüè 9.1, ñòàòüåé 9.3 Îáëàñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî çàêîíà "Îá àäìèíèñòðàòèâíûõ ïðàâî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèÿõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦802¦11¦03¦5210215¦009¦ 101,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦802¦11¦04¦ ¦ ¦ 29315,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦802¦11¦04¦0700000¦ ¦ 11567,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦802¦11¦04¦0700400¦ ¦ 11567,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦802¦11¦04¦0700400¦017¦ 11567,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦802¦11¦04¦5200000¦ ¦ 17748,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦802¦11¦04¦5201500¦ ¦ 17748,0 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦802¦11¦04¦5201500¦017¦ 17748,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà Ðîñòîâñêîé ¦803¦ ¦ ¦ ¦ ¦ 69951,4 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦ ¦ ¦ ¦ 69951,4 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦803¦01¦06¦ ¦ ¦ 69377,9 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦803¦01¦06¦0020000¦ ¦ 69377,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦803¦01¦06¦0020400¦ ¦ 64296,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803¦01¦06¦0020400¦012¦ 64296,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦803¦01¦06¦0022400¦ ¦ 5081,5 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803¦01¦06¦0022400¦012¦ 5081,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦01¦14¦ ¦ ¦ 573,5 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦803¦01¦14¦0920000¦ ¦ 573,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦803¦01¦14¦0920300¦ ¦ 573,5 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦803¦01¦14¦0920300¦012¦ 573,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîñòîâñêîé ¦804¦ ¦ ¦ ¦ ¦3593348,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦ ¦ ¦ ¦ 201402,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦804¦01¦06¦ ¦ ¦ 76450,6 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦804¦01¦06¦0020000¦ ¦ 72125,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦804¦01¦06¦0020400¦ ¦ 72125,9 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦01¦06¦0020400¦012¦ 72125,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦804¦01¦06¦5220000¦ ¦ 4324,7 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦804¦01¦06¦5222800¦ ¦ 4324,7 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦01¦06¦5222800¦012¦ 4324,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöè-¦804¦01¦11¦ ¦ ¦ 120466,9 ¦
¦ïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçà- ¦804¦01¦11¦0650000¦ ¦ 120466,9 ¦
¦òåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦804¦01¦11¦0650200¦ ¦ 120466,9 ¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦804¦01¦11¦0650200¦013¦ 120466,9 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦804¦01¦14¦ ¦ ¦ 4485,3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦804¦01¦14¦0920000¦ ¦ 4485,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦804¦01¦14¦0920300¦ ¦ 4485,3 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦804¦01¦14¦0920300¦012¦ 1619,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦804¦01¦14¦0920300¦013¦ 2865,8 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦ ¦ ¦ ¦3391945,4 ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦804¦11¦01¦ ¦ ¦2686122,1 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦804¦11¦01¦5160000¦ ¦2103278,9 ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦804¦11¦01¦5160100¦ ¦2103278,9 ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦804¦11¦01¦5160100¦008¦2103278,9 ¦
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¦Äîòàöèè ¦804¦11¦01¦5170000¦ ¦ 582843,2 ¦
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¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ñáàëàíñè- ¦804¦11¦01¦5170200¦ ¦ 532843,2 ¦
¦ðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîòàöèè ¦804¦11¦01¦5170200¦007¦ 532843,2 ¦
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¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ïîêàçà- ¦804¦11¦01¦5170700¦ ¦ 50000,0 ¦
¦òåëåé äåÿòåëüíîñòè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîòàöèè ¦804¦11¦01¦5170700¦007¦ 50000,0 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦804¦11¦03¦ ¦ ¦ 702540,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦804¦11¦03¦0010000¦ ¦ 43527,1 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ¦804¦11¦03¦0013600¦ ¦ 43527,1 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦0013600¦009¦ 43527,1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦03¦5210000¦ ¦ 659013,1 ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðà- ¦804¦11¦03¦5210200¦ ¦ 659013,1 ¦
¦çîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñ÷åò è ïðåäîñòàâëåíèå äîòàöèé áþäæå- ¦804¦11¦03¦5210211¦ ¦ 659013,1 ¦
¦òàì ïîñåëåíèé â öåëÿõ âûðàâíèâàíèÿ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ âîçìîæíîñòåé ïî îñóùåñòâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèþ ïîëíîìî÷èé ïî ðåøåíèþ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦804¦11¦03¦5210211¦009¦ 659013,1 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦04¦ ¦ ¦ 3283,1 ¦
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¦Ðåçåðâíûå ôîíäû ¦804¦11¦04¦0700000¦ ¦ 3283,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦804¦11¦04¦0700400¦ ¦ 3283,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦804¦11¦04¦0700400¦017¦ 3283,1 ¦
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¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè è ýíåðãåòè-¦805¦ ¦ ¦ ¦ ¦ 762359,2 ¦
¦êè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦ ¦ ¦ ¦ 362,6 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦01¦14¦ ¦ ¦ 362,6 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦805¦01¦14¦0920000¦ ¦ 362,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦805¦01¦14¦0920300¦ ¦ 362,6 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦01¦14¦0920300¦012¦ 362,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦805¦04¦ ¦ ¦ ¦ 77383,3 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦805¦04¦01¦ ¦ ¦ 35485,6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦805¦04¦01¦0020000¦ ¦ 35141,2 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦805¦04¦01¦0020400¦ ¦ 35141,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦04¦01¦0020400¦012¦ 35141,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦805¦04¦01¦5220000¦ ¦ 344,4 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦805¦04¦01¦5222800¦ ¦ 344,4 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦04¦01¦5222800¦012¦ 344,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦805¦04¦12¦ ¦ ¦ 41897,7 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦805¦04¦12¦0700000¦ ¦ 12275,5 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦805¦04¦12¦0700400¦ ¦ 12275,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦805¦04¦12¦0700400¦001¦ 5575,5 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦805¦04¦12¦0700400¦012¦ 6700,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦805¦04¦12¦3400000¦ ¦ 29622,2 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ¦805¦04¦12¦3400400¦ ¦ 29622,2 ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦805¦04¦12¦3400400¦001¦ 29622,2 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦805¦11¦ ¦ ¦ ¦ 684613,3 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦805¦11¦02¦ ¦ ¦ 20609,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦805¦11¦02¦5220000¦ ¦ 20609,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçà-¦805¦11¦02¦5221500¦ ¦ 20609,0 ¦
¦öèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû Ðîñòîâñêîé îáëàñòè" íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦805¦11¦02¦5221500¦010¦ 20609,0 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦805¦11¦04¦ ¦ ¦ 664004,3 ¦
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¦Ðåçåðâíûå ôîíäû ¦805¦11¦04¦0700000¦ ¦ 16821,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦805¦11¦04¦0700400¦ ¦ 16821,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦805¦11¦04¦0700400¦017¦ 16821,9 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦805¦11¦04¦5200000¦ ¦ 647182,4 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ïðîãðàìì ìåñòíîãî ðàçâèòèÿ ¦805¦11¦04¦5200100¦ ¦ 647182,4 ¦
¦è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦805¦11¦04¦5200100¦017¦ 647182,4 ¦
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¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦806¦ ¦ ¦ ¦ ¦14738671,6¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦ ¦ ¦ ¦ 361,4 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦806¦01¦14¦ ¦ ¦ 361,4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦806¦01¦14¦0920000¦ ¦ 361,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦806¦01¦14¦0920300¦ ¦ 361,4 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦01¦14¦0920300¦012¦ 361,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦806¦07¦ ¦ ¦ ¦ 197541,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦806¦07¦04¦ ¦ ¦ 181021,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦07¦04¦0700000¦ ¦ 35,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦07¦04¦0700400¦ ¦ 35,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦07¦04¦0700400¦001¦ 35,0 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦04¦5220000¦ ¦ 180986,3 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦07¦04¦5220500¦ ¦ 180986,3 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ôóíêöèé îáëà- ¦806¦07¦04¦5220502¦ ¦ 180986,3 ¦
¦ñòíûìè ó÷ðåæäåíèÿìè îáðàçîâàíèÿ â ñîîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòñòâèè ñ ãîñóäàðñòâåííûì çàäàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦806¦07¦04¦5220502¦835¦ 176275,7 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñðåäíåãî ïðîôåññèîíàëüíîãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦806¦07¦04¦5220502¦849¦ 4710,6 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñðåäíåãî ïðîôåññèîíàëüíîãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãî-¦806¦07¦05¦ ¦ ¦ 16519,7 ¦
¦òîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦07¦05¦5220000¦ ¦ 16519,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦07¦05¦5220500¦ ¦ 16519,7 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ôóíêöèé îáëà- ¦806¦07¦05¦5220502¦ ¦ 16519,7 ¦
¦ñòíûìè ó÷ðåæäåíèÿìè îáðàçîâàíèÿ â ñîîò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòñòâèè ñ ãîñóäàðñòâåííûì çàäàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦806¦07¦05¦5220502¦831¦ 16519,7 ¦
¦äàðñòâåííîãî çàäàíèÿ îáëàñòíûìè ó÷åáíû-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè çàâåäåíèÿìè è êóðñàìè ïî ïåðåïîäãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦806¦09¦ ¦ ¦ ¦5721724,1 ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦806¦09¦01¦ ¦ ¦4134946,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦09¦01¦0700000¦ ¦ 153287,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦806¦09¦01¦0700200¦ ¦ 2648,8 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦01¦0700200¦012¦ 2648,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦09¦01¦0700400¦ ¦ 150638,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦01¦0700400¦001¦ 241,8 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦09¦01¦0700400¦003¦ 5246,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦01¦0700400¦012¦ 145149,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦01¦1000000¦ ¦ 720,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøå- ¦806¦09¦01¦1005900¦ ¦ 720,0 ¦
¦íèå áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â 2006-2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦806¦09¦01¦1005900¦067¦ 720,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïè- ¦806¦09¦01¦1020000¦ ¦ 323709,3 ¦
¦òàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî¦806¦09¦01¦1020200¦ ¦ 323709,3 ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ïî ¦806¦09¦01¦1020203¦ ¦ 323709,3 ¦
¦îêàçàíèþ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ãèíåêîëî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèè è íåîíàòîëîãèè (ïåðèíàòàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðîñòîâñêàÿ îáëàñòü, îáëàñòíîé ïåðèíà- ¦806¦09¦01¦1020203¦805¦ 323709,3 ¦
¦òàëüíûé öåíòð, ã. Ðîñòîâ-íà-Äîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦806¦09¦01¦4700000¦ ¦ 207266,6 ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦806¦09¦01¦4700200¦ ¦ 207266,6 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦01¦4700200¦001¦ 207266,6 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦01¦5220000¦ ¦3449963,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦01¦5220500¦ ¦3447464,5 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ôóíêöèé îáëà- ¦806¦09¦01¦5220501¦ ¦2906334,6 ¦
¦ñòíûìè ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ïî îêàçàíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, â ñîîòâåòñòâèè ñ óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì çàäàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦01¦5220501¦001¦2841518,0 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦806¦09¦01¦5220501¦840¦ 64816,6 ¦
¦è çåìåëüíîãî íàëîãà ó÷ðåæäåíèÿìè, ôóíê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîíèðóþùèìè â ðàìêàõ îáëàñòíûõ äîëãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðî÷íûõ öåëåâûõ ïðîãðàìì (îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì), âåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ¦806¦09¦01¦5220503¦ ¦ 125367,7 ¦
¦ñ ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦01¦5220503¦012¦ 125367,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ãðàæäàí äîðî-¦806¦09¦01¦5220505¦ ¦ 60083,4 ¦
¦ãîñòîÿùèìè âèäàìè ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦01¦5220505¦012¦ 60083,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñëóæáû äåòñòâà ¦806¦09¦01¦5220508¦ ¦ 56698,9 ¦
¦è ðîäîâñïîìîæåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦01¦5220508¦012¦ 56698,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Óêðåïëåíèå ìàòåðèàëüíî- ¦806¦09¦01¦5220509¦ ¦ 298979,9 ¦
¦òåõíè÷åñêîé áàçû îáëàñòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦09¦01¦5220509¦003¦ 81157,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦01¦5220509¦012¦ 217822,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦01¦5222800¦ ¦ 2498,8 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦01¦5222800¦001¦ 2498,8 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦806¦09¦02¦ ¦ ¦ 87701,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦02¦5220000¦ ¦ 87701,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦02¦5220500¦ ¦ 87701,3 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ôóíêöèé îáëà- ¦806¦09¦02¦5220501¦ ¦ 55264,7 ¦
¦ñòíûìè ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ïî îêàçàíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, â ñîîòâåòñòâèè ñ óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì çàäàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦02¦5220501¦001¦ 53982,1 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦806¦09¦02¦5220501¦840¦ 1282,6 ¦
¦è çåìåëüíîãî íàëîãà ó÷ðåæäåíèÿìè, ôóíê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîíèðóþùèìè â ðàìêàõ îáëàñòíûõ äîëãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðî÷íûõ öåëåâûõ ïðîãðàìì (îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì), âåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ¦806¦09¦02¦5220503¦ ¦ 32436,6 ¦
¦ñ ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦02¦5220503¦012¦ 32436,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦806¦09¦05¦ ¦ ¦ 126311,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦05¦5220000¦ ¦ 126311,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦05¦5220500¦ ¦ 126311,0 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ôóíêöèé îáëà- ¦806¦09¦05¦5220501¦ ¦ 121058,7 ¦
¦ñòíûìè ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ïî îêàçàíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, â ñîîòâåòñòâèè ñ óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì çàäàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦05¦5220501¦001¦ 115238,6 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦806¦09¦05¦5220501¦840¦ 5820,1 ¦
¦è çåìåëüíîãî íàëîãà ó÷ðåæäåíèÿìè, ôóíê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîíèðóþùèìè â ðàìêàõ îáëàñòíûõ äîëãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðî÷íûõ öåëåâûõ ïðîãðàìì (îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì), âåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Óêðåïëåíèå ìàòåðèàëüíî- ¦806¦09¦05¦5220509¦ ¦ 5252,3 ¦
¦òåõíè÷åñêîé áàçû îáëàñòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦806¦09¦05¦5220509¦003¦ 5252,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦806¦09¦06¦ ¦ ¦ 114697,8 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦06¦5220000¦ ¦ 114697,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦06¦5220500¦ ¦ 114697,8 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ôóíêöèé îáëà- ¦806¦09¦06¦5220501¦ ¦ 114697,8 ¦
¦ñòíûìè ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ïî îêàçàíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, â ñîîòâåòñòâèè ñ óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì çàäàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦06¦5220501¦001¦ 113021,5 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦806¦09¦06¦5220501¦840¦ 1676,3 ¦
¦è çåìåëüíîãî íàëîãà ó÷ðåæäåíèÿìè, ôóíê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîíèðóþùèìè â ðàìêàõ îáëàñòíûõ äîëãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðî÷íûõ öåëåâûõ ïðîãðàìì (îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì), âåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå ¦806¦09¦07¦ ¦ ¦ 4398,9 ¦
¦áëàãîïîëó÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦07¦5220000¦ ¦ 4398,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦07¦5220500¦ ¦ 4398,9 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ¦806¦09¦07¦5220503¦ ¦ 4398,9 ¦
¦ñ ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦07¦5220503¦012¦ 4398,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíå- ¦806¦09¦10¦ ¦ ¦1253668,9 ¦
¦íèÿ, ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦806¦09¦10¦0010000¦ ¦ 1774,1 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé ¦806¦09¦10¦0014900¦ ¦ 1774,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦0014900¦012¦ 1774,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦806¦09¦10¦0020000¦ ¦ 82667,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦09¦10¦0020400¦ ¦ 82667,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦0020400¦012¦ 82667,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦09¦10¦0700000¦ ¦ 18485,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦09¦10¦0700400¦ ¦ 18485,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦0700400¦012¦ 18485,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦806¦09¦10¦4850000¦ ¦ 42253,6 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿ-¦806¦09¦10¦4851400¦ ¦ 27620,7 ¦
¦òèé ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûìè ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè íîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿìè ëèìôîèäíîé, êðîâåòâîðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðîäñòâåííûõ èì òêàíåé, ãåìîôèëèåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì íàíèçìîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíüþ Ãîøå, ðàññåÿííûì ñêëåðîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦4851400¦012¦ 27620,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ôîðìèðîâà-¦806¦09¦10¦4851700¦ ¦ 12594,2 ¦
¦íèå çäîðîâîãî îáðàçà æèçíè ó ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ ñîêðàùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦4851700¦012¦ 12594,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦806¦09¦10¦4859500¦ ¦ 1838,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦4859500¦012¦ 1838,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦806¦09¦10¦4859700¦ ¦ 200,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦4859700¦012¦ 200,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦09¦10¦5220000¦ ¦1108488,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦806¦09¦10¦5220100¦ ¦ 88,7 ¦
¦Äîíà" íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5220100¦012¦ 88,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦10¦5220500¦ ¦1098540,8 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Âûïîëíåíèå ôóíêöèé îáëà- ¦806¦09¦10¦5220501¦ ¦ 516653,1 ¦
¦ñòíûìè ó÷ðåæäåíèÿìè çäðàâîîõðàíåíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå ïî îêàçàíèþ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, â ñîîòâåòñòâèè ñ óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì çàäàíèåì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦806¦09¦10¦5220501¦001¦ 511333,2 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦806¦09¦10¦5220501¦840¦ 5319,9 ¦
¦è çåìåëüíîãî íàëîãà ó÷ðåæäåíèÿìè, ôóíê-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîíèðóþùèìè â ðàìêàõ îáëàñòíûõ äîëãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðî÷íûõ öåëåâûõ ïðîãðàìì (îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì), âåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ¦806¦09¦10¦5220503¦ ¦ 142175,7 ¦
¦ñ ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5220503¦012¦ 142175,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ëåêàðñòâåííîå îáåñïå÷åíèå¦806¦09¦10¦5220504¦ ¦ 200910,0 ¦
¦ëüãîòíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5220504¦012¦ 200910,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïîäãî- ¦806¦09¦10¦5220507¦ ¦ 22932,5 ¦
¦òîâêè ìåäèöèíñêèõ êàäðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5220507¦012¦ 22932,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Óêðåïëåíèå ìàòåðèàëüíî- ¦806¦09¦10¦5220509¦ ¦ 215869,5 ¦
¦òåõíè÷åñêîé áàçû îáëàñòíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5220509¦012¦ 215869,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦10¦5220600¦ ¦ 1449,9 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5220600¦012¦ 1449,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦806¦09¦10¦5221100¦ ¦ 648,2 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà òåð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèòîðèè Ðîñòîâñêîé îáëàñòè" íà 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5221100¦012¦ 648,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïðîôèëàêòè-¦806¦09¦10¦5221300¦ ¦ 49,3 ¦
¦êè ïðàâîíàðóøåíèé â Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5221300¦012¦ 49,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦09¦10¦5222800¦ ¦ 7711,2 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦806¦09¦10¦5222800¦012¦ 7711,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦806¦10¦ ¦ ¦ ¦1072806,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦806¦10¦03¦ ¦ ¦1072806,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦806¦10¦03¦5050000¦ ¦ 762948,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà ¦806¦10¦03¦5050300¦ ¦ 762948,9 ¦
¦N 178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦806¦10¦03¦5050302¦ ¦ 762948,9 ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦806¦10¦03¦5050302¦005¦ 762948,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦10¦03¦5200000¦ ¦ 309857,1 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ëåêàðñò-¦806¦10¦03¦5202000¦ ¦ 309857,1 ¦
¦âåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦806¦10¦03¦5202000¦005¦ 309857,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦ ¦ ¦ ¦7746239,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦806¦11¦02¦ ¦ ¦ 219718,3 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦11¦02¦5200000¦ ¦ 89031,5 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦806¦11¦02¦5201800¦ ¦ 89031,5 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦11¦02¦5201800¦010¦ 89031,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦11¦02¦5220000¦ ¦ 130686,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦11¦02¦5220500¦ ¦ 130686,8 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ¦806¦11¦02¦5220503¦ ¦ 235,2 ¦
¦ñ ñîöèàëüíî çíà÷èìûìè çàáîëåâàíèÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦11¦02¦5220503¦010¦ 235,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîâåðøåíñòâîâàíèå ïîäãî- ¦806¦11¦02¦5220507¦ ¦ 7172,4 ¦
¦òîâêè ìåäèöèíñêèõ êàäðîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦11¦02¦5220507¦010¦ 7172,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîôèíàíñèðîâàíèå ðàñõîä- ¦806¦11¦02¦5220513¦ ¦ 123279,2 ¦
¦íûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè âû- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíåíèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦806¦11¦02¦5220513¦010¦ 123279,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦806¦11¦03¦ ¦ ¦ 93021,7 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦11¦03¦5200000¦ ¦ 93021,7 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦806¦11¦03¦5201800¦ ¦ 93021,7 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦806¦11¦03¦5201800¦009¦ 93021,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦04¦ ¦ ¦ 153010,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦806¦11¦04¦0700000¦ ¦ 124723,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦806¦11¦04¦0700200¦ ¦ 4650,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦04¦0700200¦017¦ 4650,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦806¦11¦04¦0700400¦ ¦ 120073,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦04¦0700400¦017¦ 120073,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦04¦5210000¦ ¦ 28287,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦806¦11¦04¦5210300¦ ¦ 28287,0 ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦806¦11¦04¦5210301¦ ¦ 28287,0 ¦
¦ïîäãîòîâêîé è ïðàçäíîâàíèåì 150-ëåòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî äíÿ ðîæäåíèÿ À.Ï. ×åõîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦806¦11¦04¦5210301¦017¦ 28287,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦806¦11¦05¦ ¦ ¦7280488,8 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦806¦11¦05¦5200000¦ ¦ 403828,8 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ äîïîë- ¦806¦11¦05¦5202100¦ ¦ 403828,8 ¦
¦íèòåëüíîé ìåäèöèíñêîé ïîìîùè, îêàçûâàå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîé âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè, âðà÷àìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé ïðàêòèêè (ñåìåéíûìè âðà÷àìè), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèìè ñåñòðàìè ó÷àñòêîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé-òåðàïåâòîâ ó÷àñòêîâûõ, âðà÷åé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäèàòðîâ ó÷àñòêîâûõ, ìåäèöèíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè âðà÷åé îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûõ âðà÷åé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ñóáñèäèè ¦806¦11¦05¦5202100¦018¦ 403828,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦806¦11¦05¦5220000¦ ¦6876660,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦806¦11¦05¦5220500¦ ¦6876660,0 ¦
¦ìà "Ðàçâèòèå çäðàâîîõðàíåíèÿ Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ìåæáþäæåòíûå òðàíñôåðòû, ¦806¦11¦05¦5220512¦ ¦6876660,0 ¦
¦íàïðàâëåííûå Ðîñòîâñêîìó îáëàñòíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäó îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîâàíèÿ íà ðåàëèçàöèþ Òåððèòîðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â Ðîñòîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñòðàõîâûå âçíîñû íà îáÿçàòåëüíîå ìåäè- ¦806¦11¦05¦5220512¦806¦6287260,0 ¦
¦öèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ¦806¦11¦05¦5220512¦807¦ 589400,0 ¦
¦îêàçûâàþùèõ ìåäèöèíñêèå óñëóãè â ñèñòå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìå îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî êóëüòóðû Ðîñòîâñêîé ¦807¦ ¦ ¦ ¦ ¦1233625,8 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦01¦ ¦ ¦ ¦ 539,4 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦807¦01¦14¦ ¦ ¦ 539,4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦807¦01¦14¦0920000¦ ¦ 539,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦807¦01¦14¦0920300¦ ¦ 539,4 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦01¦14¦0920300¦012¦ 539,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦807¦07¦ ¦ ¦ ¦ 234383,0 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦807¦07¦04¦ ¦ ¦ 229477,6 ¦
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¦Ðåçåðâíûå ôîíäû ¦807¦07¦04¦0700000¦ ¦ 5838,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦807¦07¦04¦0700400¦ ¦ 5838,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦807¦07¦04¦0700400¦001¦ 5838,0 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807¦07¦04¦5220000¦ ¦ 223639,6 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦807¦07¦04¦5220900¦ ¦ 223639,6 ¦
¦ìà "Êóëüòóðà Äîíà (2010-2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦807¦07¦04¦5220900¦003¦ 24609,5 ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦07¦04¦5220900¦835¦ 196193,6 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñðåäíåãî ïðîôåññèîíàëüíîãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦807¦07¦04¦5220900¦849¦ 2836,5 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñðåäíåãî ïðîôåññèîíàëüíîãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãî-¦807¦07¦05¦ ¦ ¦ 4905,4 ¦
¦òîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807¦07¦05¦5220000¦ ¦ 4905,4 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦807¦07¦05¦5220900¦ ¦ 4905,4 ¦
¦ìà "Êóëüòóðà Äîíà (2010-2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦07¦05¦5220900¦831¦ 4905,4 ¦
¦äàðñòâåííîãî çàäàíèÿ îáëàñòíûìè ó÷åáíû-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè çàâåäåíèÿìè è êóðñàìè ïî ïåðåïîäãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦807¦08¦ ¦ ¦ ¦ 802869,8 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦807¦08¦01¦ ¦ ¦ 768222,8 ¦
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¦Ðåçåðâíûå ôîíäû ¦807¦08¦01¦0700000¦ ¦ 50561,8 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦807¦08¦01¦0700400¦ ¦ 50561,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦807¦08¦01¦0700400¦019¦ 5816,3 ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦08¦01¦0700400¦838¦ 33479,9 ¦
¦äàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûìè òåàòðàìè è ôèëàðìîíèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦01¦0700400¦858¦ 11265,6 ¦
¦îðãàíàìè â ÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807¦08¦01¦5220000¦ ¦ 717661,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦807¦08¦01¦5220100¦ ¦ 500,0 ¦
¦Äîíà" íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦01¦5220100¦012¦ 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦807¦08¦01¦5220600¦ ¦ 390,0 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦01¦5220600¦012¦ 390,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦807¦08¦01¦5220900¦ ¦ 714800,9 ¦
¦ìà "Êóëüòóðà Äîíà (2010-2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦807¦08¦01¦5220900¦003¦ 5933,9 ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦08¦01¦5220900¦836¦ 58685,8 ¦
¦äàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì ó÷ðåæäåíèåì êóëüòóðû Ðîñòîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè "Îáëàñòíîé Äîì íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦08¦01¦5220900¦837¦ 17673,0 ¦
¦äàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûì ó÷ðåæäåíèåì êóëüòóðû Ðîñòîâ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè "Äîíñêîå íàñëåäèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦08¦01¦5220900¦838¦ 329731,5 ¦
¦äàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûìè òåàòðàìè è ôèëàðìîíèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦08¦01¦5220900¦839¦ 174912,2 ¦
¦äàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûìè ìóçåÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦807¦08¦01¦5220900¦853¦ 17436,6 ¦
¦è çåìåëüíîãî íàëîãà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûìè ìóçåÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦807¦08¦01¦5220900¦854¦ 908,0 ¦
¦è çåìåëüíîãî íàëîãà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûìè áèáëèîòåêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦807¦08¦01¦5220900¦857¦ 101624,4 ¦
¦äàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûìè áèáëèîòåêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦01¦5220900¦858¦ 7895,5 ¦
¦îðãàíàìè â ÷àñòè ðåàëèçàöèè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦807¦08¦01¦5221600¦ ¦ 1970,1 ¦
¦òóðèçìà â Ðîñòîâñêîé îáëàñòè" íà 2008- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦01¦5221600¦012¦ 1970,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦807¦08¦06¦ ¦ ¦ 34647,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦807¦08¦06¦0010000¦ ¦ 1484,8 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦807¦08¦06¦0015300¦ ¦ 1484,8 ¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦06¦0015300¦012¦ 1484,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦807¦08¦06¦0020000¦ ¦ 30001,7 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦807¦08¦06¦0020400¦ ¦ 30001,7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦06¦0020400¦012¦ 30001,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807¦08¦06¦5220000¦ ¦ 3160,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦807¦08¦06¦5222800¦ ¦ 3160,5 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦807¦08¦06¦5222800¦012¦ 3160,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦807¦11¦ ¦ ¦ ¦ 195833,6 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦807¦11¦02¦ ¦ ¦ 55935,8 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦807¦11¦02¦5220000¦ ¦ 55935,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦807¦11¦02¦5220900¦ ¦ 55935,8 ¦
¦ìà "Êóëüòóðà Äîíà (2010-2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦807¦11¦02¦5220900¦010¦ 55935,8 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦807¦11¦04¦ ¦ ¦ 139897,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦807¦11¦04¦0700000¦ ¦ 129743,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦807¦11¦04¦0700400¦ ¦ 129743,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦807¦11¦04¦0700400¦017¦ 129743,8 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦807¦11¦04¦4500000¦ ¦ 10154,0 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦807¦11¦04¦4500600¦ ¦ 10154,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ áèáëèîòåê ãîðîäîâ Ìîñêâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦807¦11¦04¦4500600¦017¦ 10154,0 ¦
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¦Ìèíèñòåðñòâî îáùåãî è ïðîôåññèîíàëüíîãî¦808¦ ¦ ¦ ¦ ¦16223662,8¦
¦îáðàçîâàíèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦01¦ ¦ ¦ ¦ 1337,8 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦01¦14¦ ¦ ¦ 1337,8 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦808¦01¦14¦0920000¦ ¦ 1337,8 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦808¦01¦14¦0920300¦ ¦ 546,1 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦01¦14¦0920300¦012¦ 546,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦01¦14¦0929500¦ ¦ 791,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦01¦14¦0929500¦012¦ 791,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦808¦07¦ ¦ ¦ ¦4755113,3 ¦
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¦Îáùåå îáðàçîâàíèå ¦808¦07¦02¦ ¦ ¦1984968,1 ¦
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¦Ðåçåðâíûå ôîíäû ¦808¦07¦02¦0700000¦ ¦ 6499,6 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦808¦07¦02¦0700400¦ ¦ 6499,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦808¦07¦02¦0700400¦001¦ 6499,6 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦02¦4360000¦ ¦ 66806,7 ¦
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¦Äèñòàíöèîííîå îáðàçîâàíèå äåòåé- ¦808¦07¦02¦4361400¦ ¦ 66806,7 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦808¦07¦02¦4361400¦001¦ 66806,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦808¦07¦02¦5200000¦ ¦ 14223,8 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦808¦07¦02¦5200900¦ ¦ 8223,8 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦808¦07¦02¦5200900¦001¦ 8223,8 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦808¦07¦02¦5201100¦ ¦ 6000,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦02¦5201100¦012¦ 6000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦07¦02¦5220000¦ ¦1897438,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦02¦5222600¦ ¦1897438,0 ¦
¦ìà "Ðàçâèòèå îáðàçîâàíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå îáùåãî îáðàçîâà-¦808¦07¦02¦5222601¦ ¦1897438,0 ¦
¦íèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦808¦07¦02¦5222601¦003¦ 12639,7 ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦02¦5222601¦826¦ 476004,7 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè: øêîëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè-èíòåðíàòàìè, îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëîé çàêðûòîãî òèïà è Öåíòðîì ïñèõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãî-ïåäàãîãè÷åñêîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîððåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦02¦5222601¦827¦ 808885,2 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè ñïåöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûìè (êîððåêöèîííûìè) ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦02¦5222601¦828¦ 29646,3 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦02¦5222601¦829¦ 488344,1 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè äåòñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦02¦5222601¦833¦ 21628,2 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦07¦02¦5222601¦841¦ 21259,3 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè: øêîëà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè-èíòåðíàòàìè, îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëîé çàêðûòîãî òèïà è Öåíòðîì ïñèõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãî-ïåäàãîãè÷åñêîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîððåêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦07¦02¦5222601¦842¦ 21786,6 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè ñïåöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíûìè (êîððåêöèîííûìè) ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦07¦02¦5222601¦843¦ 1248,4 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦07¦02¦5222601¦844¦ 15995,5 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè äåòñêèìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦808¦07¦03¦ ¦ ¦1688913,6 ¦
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¦Ðåçåðâíûå ôîíäû ¦808¦07¦03¦0700000¦ ¦ 15797,4 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦808¦07¦03¦0700400¦ ¦ 15797,4 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦808¦07¦03¦0700400¦001¦ 15797,4 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦03¦4360000¦ ¦ 41051,6 ¦
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¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëè- ¦808¦07¦03¦4360800¦ ¦ 41051,6 ¦
¦ñòîâ äëÿ âûñîêîòåõíîëîãè÷íûõ ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ñîâðåìåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦808¦07¦03¦4360800¦001¦ 41051,6 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦07¦03¦5220000¦ ¦1632064,6 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦03¦5222600¦ ¦1632064,6 ¦
¦ìà "Ðàçâèòèå îáðàçîâàíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ïðîôåññèîíàëüíî-¦808¦07¦03¦5222602¦ ¦1632064,6 ¦
¦ãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦03¦5222602¦834¦1446182,6 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦07¦03¦5222602¦848¦ 185882,0 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè íà÷àëüíîãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦808¦07¦04¦ ¦ ¦ 706042,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦07¦04¦5220000¦ ¦ 706042,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦04¦5222600¦ ¦ 706042,0 ¦
¦ìà "Ðàçâèòèå îáðàçîâàíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå îáùåãî îáðàçîâà-¦808¦07¦04¦5222601¦ ¦ 1199,6 ¦
¦íèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦04¦5222601¦835¦ 1199,6 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñðåäíåãî ïðîôåññèîíàëüíîãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ïðîôåññèîíàëüíî-¦808¦07¦04¦5222602¦ ¦ 704842,4 ¦
¦ãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦808¦07¦04¦5222602¦003¦ 2965,6 ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦04¦5222602¦835¦ 686923,4 ¦
¦äàðñòâåííûõ çàäàíèé îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñðåäíåãî ïðîôåññèîíàëüíîãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦07¦04¦5222602¦849¦ 14953,4 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûìè ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿìè ñðåäíåãî ïðîôåññèîíàëüíîãî îáðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãî-¦808¦07¦05¦ ¦ ¦ 50650,1 ¦
¦òîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦07¦05¦5220000¦ ¦ 50650,1 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦05¦5220600¦ ¦ 199,3 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦05¦5220600¦833¦ 199,3 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦05¦5222600¦ ¦ 50450,8 ¦
¦ìà "Ðàçâèòèå îáðàçîâàíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå îáùåãî îáðàçîâà-¦808¦07¦05¦5222601¦ ¦ 50450,8 ¦
¦íèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦05¦5222601¦830¦ 47070,3 ¦
¦äàðñòâåííîãî çàäàíèÿ îáëàñòíûì èíñòèòó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ïîâûøåíèÿ êâàëèôèêàöèè è ïåðåïîäãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâêè ðàáîòíèêîâ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦05¦5222601¦831¦ 2367,6 ¦
¦äàðñòâåííîãî çàäàíèÿ îáëàñòíûìè ó÷åáíû-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìè çàâåäåíèÿìè è êóðñàìè ïî ïåðåïîäãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦05¦5222601¦833¦ 295,1 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦808¦07¦05¦5222601¦845¦ 717,8 ¦
¦è çåìåëüíîãî íàëîãà îáëàñòíûì èíñòèòó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîì ïîâûøåíèÿ êâàëèôèêàöèè è ïåðåïîäãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâêè ðàáîòíèêîâ îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦09¦ ¦ ¦ 324539,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦808¦07¦09¦0020000¦ ¦ 66943,5 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦808¦07¦09¦0020400¦ ¦ 66943,5 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦09¦0020400¦012¦ 66943,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦808¦07¦09¦3400000¦ ¦ 194926,7 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦808¦07¦09¦3400702¦ ¦ 194926,7 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦09¦3400702¦012¦ 194926,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ, ïðîèç-¦808¦07¦09¦3602600¦ ¦ 21280,0 ¦
¦âîäèìûõ íà òåððèòîðèè Ðîññèéñêîé Ôåäå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèè, äëÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦09¦3602600¦012¦ 21280,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦07¦09¦5220000¦ ¦ 41389,3 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦808¦07¦09¦5220100¦ ¦ 5418,5 ¦
¦Äîíà" íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦09¦5220100¦012¦ 5418,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦09¦5220600¦ ¦ 200,0 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦09¦5220600¦012¦ 200,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦09¦5222600¦ ¦ 30843,1 ¦
¦ìà "Ðàçâèòèå îáðàçîâàíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå îáùåãî îáðàçîâà-¦808¦07¦09¦5222601¦ ¦ 24976,8 ¦
¦íèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦808¦07¦09¦5222601¦832¦ 15634,7 ¦
¦äàðñòâåííîãî çàäàíèÿ îáëàñòíûì öåíòðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàáîòêè èíôîðìàöèè â ñôåðå îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦09¦5222601¦833¦ 9342,1 ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ïðîôåññèîíàëüíî-¦808¦07¦09¦5222602¦ ¦ 5866,3 ¦
¦ãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦09¦5222602¦012¦ 5485,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦07¦09¦5222602¦833¦ 380,9 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦07¦09¦5222800¦ ¦ 4927,7 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦808¦07¦09¦5222800¦012¦ 4927,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦808¦10¦ ¦ ¦ ¦ 22435,4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦808¦10¦06¦ ¦ ¦ 22435,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦808¦10¦06¦0700000¦ ¦ 1121,8 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦808¦10¦06¦0700400¦ ¦ 1121,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦808¦10¦06¦0700400¦006¦ 1121,8 ¦
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¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦808¦10¦06¦3050000¦ ¦ 21313,6 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà æåëåçíîäîðîæ-¦808¦10¦06¦3050100¦ ¦ 21313,6 ¦
¦íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ îð- ¦808¦10¦06¦3050108¦ ¦ 21313,6 ¦
¦ãàíèçàöèÿì æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ðåøåíèé îá óñòàíîâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò ïî òàðèôàì íà ïðîåçä îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦808¦10¦06¦3050108¦006¦ 21313,6 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦808¦11¦ ¦ ¦ ¦11444776,3¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦808¦11¦02¦ ¦ ¦ 946632,8 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦808¦11¦02¦4360000¦ ¦ 15079,0 ¦
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¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé¦808¦11¦02¦4361500¦ ¦ 15079,0 ¦
¦â çäàíèÿõ ãîñóäàðñòâåííûõ è ìóíèöèïàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦808¦11¦02¦4361500¦010¦ 15079,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦11¦02¦5220000¦ ¦ 931553,8 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦11¦02¦5222600¦ ¦ 931553,8 ¦
¦ìà "Ðàçâèòèå îáðàçîâàíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå îáùåãî îáðàçîâà-¦808¦11¦02¦5222601¦ ¦ 931553,8 ¦
¦íèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦808¦11¦02¦5222601¦010¦ 82861,3 ¦
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¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦808¦11¦02¦5222601¦811¦ 10957,8 ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäåíèé ó÷åáíèêàìè è ó÷åáíûìè ïîñîáèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êóðñó "Îñíîâû ïðàâîñëàâíîé êóëüòóðû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò àâàðèéíûõ (â òîì ¦808¦11¦02¦5222601¦814¦ 608742,4 ¦
¦÷èñëå â ÷àñòè çäàíèé) ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è ïðîâåäåíèå êîìïëåêñà ìå- ¦808¦11¦02¦5222601¦815¦ 48726,0 ¦
¦ðîïðèÿòèé, íàïðàâëåííûõ íà ïîääåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óëó÷øåíèå ñèñòåìû îáåñïå÷åíèÿ ïîæàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé áåçîïàñíîñòè ìóíèöèïàëüíûõ îáðàçî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ îáðà- ¦808¦11¦02¦5222601¦863¦ 159807,0 ¦
¦çîâàòåëüíûõ ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ìàøèí è îáîðóäîâàíèÿ, ïðî-¦808¦11¦02¦5222601¦917¦ 17709,3 ¦
¦èçâîäñòâåííîãî è õîçÿéñòâåííîãî èíâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðÿ äëÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòà- ¦808¦11¦02¦5222601¦918¦ 2750,0 ¦
¦öèè íà êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦808¦11¦03¦ ¦ ¦10195766,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦808¦11¦03¦5050000¦ ¦ 13593,2 ¦
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¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N¦808¦11¦03¦5050500¦ ¦ 13593,2 ¦
¦81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦808¦11¦03¦5050502¦ ¦ 13593,2 ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦808¦11¦03¦5050502¦009¦ 13593,2 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦808¦11¦03¦5200000¦ ¦ 956595,9 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦808¦11¦03¦5200900¦ ¦ 251195,1 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦808¦11¦03¦5200900¦009¦ 251195,1 ¦
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¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦808¦11¦03¦5201300¦ ¦ 705400,8 ¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦808¦11¦03¦5201300¦009¦ 705400,8 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦11¦03¦5220000¦ ¦9225577,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦808¦11¦03¦5222600¦ ¦9225577,0 ¦
¦ìà "Ðàçâèòèå îáðàçîâàíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå îáùåãî îáðàçîâà-¦808¦11¦03¦5222601¦ ¦9225577,0 ¦
¦íèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦808¦11¦03¦5222601¦809¦9053323,9 ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå îáùåäîñòóïíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî è áåñïëàòíîãî äîøêîëüíîãî, íà÷àëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîãî) îáùåãî îáðàçîâàíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ â îáùåîáðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàòåëüíûõ ó÷ðåæäåíèÿõ â ðàçìåðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîáõîäèìîì äëÿ ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ïðîãðàìì â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé, ðàñõîäîâ íà ó÷åáíèêè è ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ, òåõíè÷åñêèå ñðåäñòâà îáó÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûå ìàòåðèàëû è õîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäû (çà èñêëþ÷åíèåì ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå çäàíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, îñóùåñòâëÿåìûõ èç ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè ïëàòû, âçèìàåìîé çà ¦808¦11¦03¦5222601¦810¦ 138835,1 ¦
¦ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ îá- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦808¦11¦03¦5222601¦812¦ 7546,7 ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ïåðåäàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèå â ñåìüè îïåêóíîâ èëè ïîïå÷è-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåé, ïðèåìíûå ñåìüè è îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, â ÷àñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûì ïðîåçäîì íà ãîðîäñêîì, ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäíîì, â ñåëüñêîé ìåñòíîñòè - âíóò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèðàéîííîì òðàíñïîðòå (êðîìå òàêñè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíî- ¦808¦11¦03¦5222601¦905¦ 25871,3 ¦
¦ñòè ïî îïåêå è ïîïå÷èòåëüñòâó â ñîîò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòñòâèè ñî ñòàòüåé 6 Îáëàñòíîãî çàêîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îðãàíèçàöèè îïåêè è ïîïå÷èòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦808¦11¦04¦ ¦ ¦ 302377,4 ¦
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¦Ðåçåðâíûå ôîíäû ¦808¦11¦04¦0700000¦ ¦ 302377,4 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦808¦11¦04¦0700400¦ ¦ 302377,4 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦808¦11¦04¦0700400¦017¦ 302377,4 ¦
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¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è ¦809¦ ¦ ¦ ¦ ¦5390886,0 ¦
¦ïðîäîâîëüñòâèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦809¦01¦ ¦ ¦ ¦ 3452,1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦809¦01¦14¦ ¦ ¦ 3452,1 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦809¦01¦14¦0920000¦ ¦ 3452,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦809¦01¦14¦0920300¦ ¦ 3452,1 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦01¦14¦0920300¦012¦ 3452,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦809¦04¦ ¦ ¦ ¦4504034,4 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦809¦04¦05¦ ¦ ¦4504034,4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦809¦04¦05¦0020000¦ ¦ 76037,8 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦809¦04¦05¦0020400¦ ¦ 76037,8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦04¦05¦0020400¦012¦ 76037,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦809¦04¦05¦0700000¦ ¦ 233603,8 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦809¦04¦05¦0700400¦ ¦ 233603,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦0700400¦006¦ 45632,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦04¦05¦0700400¦012¦ 4299,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦0700400¦013¦ 183671,8 ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦05¦1000000¦ ¦ 574231,2 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíå-¦809¦04¦05¦1006000¦ ¦ 574231,2 ¦
¦íèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòîÿíèÿ Ðîññèè íà 2006-2010 ãîäû è íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòå- ¦809¦04¦05¦1006000¦026¦ 574231,2 ¦
¦íèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦809¦04¦05¦2600000¦ ¦ 16712,2 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñò- ¦809¦04¦05¦2600400¦ ¦ 1299,4 ¦
¦âåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦809¦04¦05¦2600400¦013¦ 1299,4 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦809¦04¦05¦2601500¦ ¦ 15412,8 ¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëÿþùèì ïðîìûøëåííîå ðûáîâîäñòâî, íåçà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèñèìî îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿõ â 2007-2010 ãîäàõ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìàòåðèàëà ðûá, òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ ïðîìûøëåííîãî ðûáîâîä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâà íà ñðîê äî ïÿòè ëåò, íà ñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî, ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ êîì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ïðîìûø-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííîãî ðûáîâîäñòâà íà ñðîê äî âîñüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2601500¦006¦ 15412,8 ¦
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¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ ¦809¦04¦05¦2670000¦ ¦2698893,5 ¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008-2012 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà îòðàñëåé ¦809¦04¦05¦2670500¦ ¦2698893,5 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦809¦04¦05¦2670501¦ ¦ 174180,0 ¦
¦ïîäñîáíîå õîçÿéñòâî, ñåëüñêîõîçÿéñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì, êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîõîçÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ êîîïåðàòèâàõ â 2005-2010 ãîäàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2670501¦006¦ 174180,0 ¦
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¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦809¦04¦05¦2670503¦ ¦ 27125,2 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2670503¦006¦ 27125,2 ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦809¦04¦05¦2670507¦ ¦ 85244,3 ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2670507¦006¦ 85244,3 ¦
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¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦809¦04¦05¦2670509¦ ¦ 72203,0 ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2670509¦006¦ 72203,0 ¦
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¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðî-¦809¦04¦05¦2670510¦ ¦1085270,0 ¦
¦ïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ïîäñîáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ïîòðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2670510¦006¦1085270,0 ¦
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¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì òîâàðî-¦809¦04¦05¦2670513¦ ¦1254871,0 ¦
¦ïðîèçâîäèòåëÿì, îðãàíèçàöèÿì àãðîïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è êðåñòü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ñåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì êîîïå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòèâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâ ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèÿõ, è çàéìàì, ïîëó÷åííûì â ñåëüñêîõî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ â 2004-2010 ãîäàõ íà ñðîê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦809¦04¦05¦2670513¦006¦1254871,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦04¦05¦5220000¦ ¦ 904555,9 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦809¦04¦05¦5222800¦ ¦ 2256,9 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦809¦04¦05¦5222800¦012¦ 2256,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦809¦04¦05¦5222900¦ ¦ 902299,0 ¦
¦ìà ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ðåãó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèðîâàíèÿ ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå èìóùåñòâåííîãî âçíîñà ¦809¦04¦05¦5222900¦801¦ 35000,0 ¦
¦íåêîììåð÷åñêîìó ïàðòíåðñòâó "Àãðàðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíîê" â öåëÿõ àêòèâèçàöèè òîðãîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïî÷íîé äåÿòåëüíîñòè è îêàçàíèÿ ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîùè êðåñòüÿíñêèì (ôåðìåðñêèì), ëè÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûì õîçÿéñòâàì è êîëëåêòèâíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïðåäïðèÿòèÿì Ðîñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâñêîé îáëàñòè â ðåàëèçàöèè ïðîèçâå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåííîé èìè ïðîäóêöèè, äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëåé îáëàñòè ýêîëîãè÷åñêè ÷èñòûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êà÷åñòâåííûìè ïðîäóêòàìè ïèòàíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå îðãàíèçàöèè âñòðå÷íîé òîðãîâëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé òåõíèêîé è îáîðó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâàíèåì, âûïóñêàåìûõ ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222900¦824¦ 212998,7 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðåòåíèå ñîâðåìåííîé âûñîêîïðîèçâîäè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüíîé ñåëüñêîõîçÿéñòâåííîé òåõíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííîé â Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222900¦866¦ 212380,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî), îðãàíèçàöèÿì àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì íà âîçìåùåíèå ÷àñòè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óïëàòó ïðîöåíòîâ ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì è çàéìàì, ïîëó÷åííûì ñîîòâåò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííî â ðîññèéñêèõ êðåäèòíûõ îðãàíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàöèÿõ è ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ñðîê îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2 äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222900¦867¦ 52200,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ñîîòâåòñòâåííî â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ è ñåëüñêîõîçÿé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðàòèâàõ íà ñðîê äî 10 ëåò íà ïðèîáðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåíèå ñåëüñêîõîçÿéñòâåííîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé îðãàíèçàöèÿì ¦809¦04¦05¦5222900¦868¦ 72400,2 ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íà âîçìå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèå ÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì è çàéìàì, ïîëó÷åííûì ñîîò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòñòâåííî â ðîññèéñêèõ êðåäèòíûõ îðãà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿõ è ñåëüñêîõîçÿéñòâåííûõ êðåäèò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî îäíîãî ãîäà íà çàêóïêó îòå÷åñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîãî ñåëüñêîõîçÿéñòâåííîãî ñûðüÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîé è ïðîìûøëåííîé ïåðåðàáîòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòå÷åñòâåííîé ìóêè äëÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õëåáîáóëî÷íûõ èçäåëèé, ñóõîãî è êîíöåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðèðîâàííîãî ìîëîêà, âñïîìîãàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ìàòåðèàëîâ, îïëàòû òðàíñïîðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, ñâÿçàííûõ ñ ïðîèçâîäñòâîì ìîëî÷-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222900¦869¦ 6219,5 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222900¦870¦ 1979,1 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ýëèòíûõ ñåìÿí ñåëüñêîõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííûõ êóëüòóð ó ðîññèéñêèõ ïðîèç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222900¦871¦ 410,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå õèìè÷åñêèõ ñðåäñòâ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîçäàíèå ñèñòåìû ãîñóäàðñòâåííîãî ¦809¦04¦05¦5222900¦874¦ 984,4 ¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ (ÑÃÈÎ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì òîâàðî- ¦809¦04¦05¦5222900¦920¦ 2600,0 ¦
¦ïðîèçâîäèòåëÿì (êðîìå ãðàæäàí, âåäóùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, è ñåëüñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ êîîïåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèâîâ) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå õèìè÷åñêèõ ñðåäñòâ çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé äëÿ áîðüáû ñ ñàðàí÷îâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäèòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî ñêîòî-¦809¦04¦05¦5222901¦ ¦ 38099,7 ¦
¦âîäñòâà â Ðîñòîâñêîé îáëàñòè íà 2010- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé îðãàíèçàöèÿì ïî¦809¦04¦05¦5222901¦878¦ 399,9 ¦
¦ïëåìåííîìó æèâîòíîâîäñòâó íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà ñîäåðæàíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòî÷íîãî ïîãîëîâüÿ êðóïíîãî ðîãàòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà ìîëî÷íîãî íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222901¦879¦ 37699,8 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî, è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ êîîïåðàòèâîâ) íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò çà ïðîèçâåäåííîå ìîëîêî, ðåàëè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîâàííîå ïåðåðàáàòûâàþùèì ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ìÿñíîãî ñêîòî- ¦809¦04¦05¦5222902¦ ¦ 8980,7 ¦
¦âîäñòâà â Ðîñòîâñêîé îáëàñòè íà 2010- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222902¦880¦ 3956,9 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî ìîëîäíÿêà êðóï-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ðîãàòîãî ñêîòà ìÿñíîãî íàïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé îðãàíèçàöèÿì ïî¦809¦04¦05¦5222902¦881¦ 5023,8 ¦
¦ïëåìåííîìó æèâîòíîâîäñòâó íà âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà ñîäåðæàíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòî÷íîãî ïîãîëîâüÿ êðóïíîãî ðîãàòîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà ìÿñíîãî íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñîõðàíåíèå è âîññòàíîâëå-¦809¦04¦05¦5222903¦ ¦ 173110,1 ¦
¦íèå ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííîãî íàçíà÷åíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222903¦885¦ 155875,8 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222903¦886¦ 7978,5 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåêóùèé ðåìîíò îðîñèòåëüíûõ ñèñòåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷èñòêó êîëëåêòîðíî-äðåíàæíîé ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðàñõîäû íà ïî÷âåííî-ìåëèîðàòèâíîå ¦809¦04¦05¦5222903¦887¦ 877,0 ¦
¦îáñëåäîâàíèå ñîëîíöîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðàñõîäû íà ôèòîñàíèòàðíîå îáñëåäîâàíèå ¦809¦04¦05¦5222903¦888¦ 1670,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðàñõîäû íà ðàçðàáîòêó íîðìàòèâíîé è ¦809¦04¦05¦5222903¦889¦ 820,0 ¦
¦ìåòîäè÷åñêîé äîêóìåíòàöèè â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222903¦916¦ 5888,8 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî, è ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêèõ êîîïåðàòèâîâ) íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà îïëàòó óñëóã ïî ïîäà÷å âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âûðàùèâàíèÿ ðèñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå âèíîãðàäàðñòâà è¦809¦04¦05¦5222904¦ ¦ 5585,0 ¦
¦âèíîäåëèÿ â Ðîñòîâñêîé îáëàñòè íà 2010-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222904¦890¦ 2985,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëàäêó âèíîãðàäíèêîâ è âèíîãðàäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòîìíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222904¦891¦ 2600,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå óõîäíûõ ðàáîò íà âèíîãðàäíèêàõ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ óñòàíîâêó øïàëåð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ïëîäîâîäñòâà â ¦809¦04¦05¦5222905¦ ¦ 7615,0 ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222905¦892¦ 1050,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëàäêó ïëîäîâûõ è ÿãîäíûõ íàñàæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîâûõ è ÿãîäíûõ ïèòîìíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222905¦893¦ 750,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëàäêó ñàäîâ èíòåíñèâíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222905¦894¦ 5815,0 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî) íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå óõîäíûõ ðàáîò çà ìîëîäûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîäîâûìè íàñàæäåíèÿìè, âêëþ÷àÿ óñòà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâêó øïàëåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå ñóáúåêòîâ ìàëîãî¦809¦04¦05¦5222906¦ ¦ 15624,6 ¦
¦è ñðåäíåãî ñåëüñêîãî ïðåäïðèíèìàòåëüñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà è ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222906¦821¦ 891,0 ¦
¦âåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàíñîâûõ ïëàòåæåé è òåêóùèõ ëèçèíãîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ïðè ïðèîáðåòåíèè â ëèçèíã îñ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâíûõ ñðåäñòâ, íåîáõîäèìûõ äëÿ çàêóï- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êè, ïåðåðàáîòêè è ñáûòà ñåëüñêîõîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé ïðîäóêöèè, âêëþ÷àÿ òðàíñïîðòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà, òåõíîëîãè÷åñêîå è õîëîäèëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ãðàæäàíàì, ¦809¦04¦05¦5222906¦895¦ 9167,4 ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì è çàéìàì, ïîëó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åííûì ñîîòâåòñòâåííî â ðîññèéñêèõ êðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ è ñåëüñêîõîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàòèâàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222906¦897¦ 5509,8 ¦
¦âåííûì ïîòðåáèòåëüñêèì êîîïåðàòèâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåíèå îñíîâíûõ ñðåäñòâ, íåîáõîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ çàêóïêè, ïåðåðàáîòêè è ñáûòà ñåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîõîçÿéñòâåííîé ïðîäóêöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà, òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è õîëîäèëüíîå îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé îðãàíèçàöèÿì ¦809¦04¦05¦5222906¦898¦ 56,4 ¦
¦ïîòðåáèòåëüñêîé êîîïåðàöèè íà âîçìåùå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ÷àñòè çàòðàò íà ïîêóïêó è óñòàíîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ äëÿ øòðèõêîäèðîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêó, ôàñîâêó è óïàêîâêó ïðîäî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîëüñòâåííîé ïðîäóêöèè è ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû ïðîèçâîäèìîé ïðîäîâîëüñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçâèòèå ïòèöåâîäñòâà â ¦809¦04¦05¦5222910¦ ¦ 56112,0 ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ñåëüñêîõîçÿéñò-¦809¦04¦05¦5222910¦803¦ 50312,3 ¦
¦âåííûì òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàí, âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî, èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèõ (ôåðìåðñêèõ) õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ) íà âîçìåùåíèå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò íà ïðèîáðåòåíèå ñóòî÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåìåííîãî ìîëîäíÿêà ïòèöû è ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëà (èíêóáàöèîííîãî ÿéöà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé îðãàíèçàöèÿì ïî¦809¦04¦05¦5222910¦804¦ 5799,7 ¦
¦ïëåìåííîìó ïòèöåâîäñòâó íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà ñîäåðæàíèå ïëåìåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòî÷íîãî ïîãîëîâüÿ ïòèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦809¦10¦ ¦ ¦ ¦ 416108,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦809¦10¦03¦ ¦ ¦ 416108,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦10¦03¦1000000¦ ¦ 416108,1 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëü-¦809¦10¦03¦1001100¦ ¦ 416108,1 ¦
¦íîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦809¦10¦03¦1001101¦ ¦ 264342,0 ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦809¦10¦03¦1001101¦005¦ 264342,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦809¦10¦03¦1001102¦ ¦ 151766,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦809¦10¦03¦1001102¦005¦ 151766,1 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦11¦ ¦ ¦ ¦ 467291,4 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦809¦11¦02¦ ¦ ¦ 327209,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦809¦11¦02¦1000000¦ ¦ 239607,3 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëü-¦809¦11¦02¦1001100¦ ¦ 239607,3 ¦
¦íîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦809¦11¦02¦1001100¦020¦ 239607,3 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦11¦02¦5220000¦ ¦ 87601,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦809¦11¦02¦5222900¦ ¦ 87601,9 ¦
¦ìà ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ðåãó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèðîâàíèÿ ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦809¦11¦02¦5222908¦ ¦ 87601,9 ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ âîäîñíàáæåíèÿ ¦809¦11¦02¦5222908¦899¦ 78748,0 ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ãàçèôèêàöèè ¦809¦11¦02¦5222908¦900¦ 8853,9 ¦
¦â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦809¦11¦03¦ ¦ ¦ 138921,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦809¦11¦03¦5210000¦ ¦ 45508,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðà- ¦809¦11¦03¦5210200¦ ¦ 45508,3 ¦
¦çîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îðãàíèçàöèÿ èñïîëíèòåëüíî-ðàñïîðÿäè- ¦809¦11¦03¦5210208¦ ¦ 45508,3 ¦
¦òåëüíûõ ôóíêöèé, ñâÿçàííûõ ñ ðåàëèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åé ïåðåäàííûõ ãîñóäàðñòâåííûõ ïîëíîìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èé ïî ïîääåðæêå ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è îñóùåñòâëåíèþ ìåðîïðèÿ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèé â îáëàñòè îáåñïå÷åíèÿ ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦11¦03¦5210208¦009¦ 45508,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦809¦11¦03¦5220000¦ ¦ 93412,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦809¦11¦03¦5222900¦ ¦ 93412,9 ¦
¦ìà ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ðåãó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèðîâàíèÿ ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦11¦03¦5222900¦009¦ 68578,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîõðàíåíèå è âîññòàíîâëå-¦809¦11¦03¦5222903¦ ¦ 10550,8 ¦
¦íèå ïëîäîðîäèÿ ïî÷â çåìåëü ñåëüñêîõî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çÿéñòâåííîãî íàçíà÷åíèÿ â Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦11¦03¦5222903¦009¦ 10550,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ðàçâèòèå îâöåâîäñòâà â ¦809¦11¦03¦5222909¦ ¦ 14283,9 ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦809¦11¦03¦5222909¦009¦ 14283,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦809¦11¦04¦ ¦ ¦ 1161,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦809¦11¦04¦0700000¦ ¦ 1161,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦809¦11¦04¦0700400¦ ¦ 1161,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦809¦11¦04¦0700400¦017¦ 1161,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî òðàíñïîðòà Ðîñòîâñêîé ¦810¦ ¦ ¦ ¦ ¦6043595,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦ ¦ ¦ ¦ 162767,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦810¦01¦14¦ ¦ ¦ 162767,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦810¦01¦14¦0700000¦ ¦ 38000,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦810¦01¦14¦0700400¦ ¦ 38000,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦810¦01¦14¦0700400¦013¦ 38000,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦810¦01¦14¦0920000¦ ¦ 124767,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦810¦01¦14¦0920300¦ ¦ 124245,4 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦01¦14¦0920300¦012¦ 124245,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦810¦01¦14¦0929500¦ ¦ 522,1 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦01¦14¦0929500¦012¦ 522,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦810¦04¦ ¦ ¦ ¦3034351,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Òðàíñïîðò ¦810¦04¦08¦ ¦ ¦ 69995,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦810¦04¦08¦0020000¦ ¦ 69120,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦810¦04¦08¦0020400¦ ¦ 69120,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦04¦08¦0020400¦012¦ 69120,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦04¦08¦5220000¦ ¦ 874,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦810¦04¦08¦5222800¦ ¦ 874,7 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦04¦08¦5222800¦012¦ 874,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦810¦04¦09¦ ¦ ¦2964356,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦810¦04¦09¦0700000¦ ¦ 5780,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦810¦04¦09¦0700400¦ ¦ 5780,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦04¦09¦0700400¦012¦ 5780,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦810¦04¦09¦3150000¦ ¦ 370914,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦810¦04¦09¦3150200¦ ¦ 370914,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦810¦04¦09¦3150201¦ ¦ 370914,3 ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåêîíñòðóêöèÿ ó÷àñòêà àâòîìîáèëüíîé ¦810¦04¦09¦3150201¦818¦ 369847,1 ¦
¦äîðîãè ã. Ðîñòîâ-íà-Äîíó (îò ìàãèñòðàëè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîí") - ã. Ñåìèêàðàêîðñê - ã. Âîëãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíñê íà êì 0+000 - êì 88+500 (êì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦52+200 - êì 74+500) â Áàãàåâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíîé äîðîãè îá- ¦810¦04¦09¦3150201¦820¦ 1067,2 ¦
¦ùåãî ïîëüçîâàíèÿ ðåãèîíàëüíîãî çíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Àçîâ - ã. Åéñê (äî ãðàíèöû Êðàñíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñêîãî êðàÿ) íà ó÷àñòêå êì 61+000 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöà Êðàñíîäàðñêîãî êðàÿ â Àçîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦04¦09¦5220000¦ ¦2587661,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦810¦04¦09¦5221100¦ ¦ 37622,7 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîñòîâñêîé îáëàñòè" íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦04¦09¦5221100¦003¦ 1175,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦810¦04¦09¦5221100¦012¦ 36446,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦810¦04¦09¦5222700¦ ¦2550039,2 ¦
¦ìà "Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ â Ðîñòîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦810¦04¦09¦5222700¦003¦ 390981,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî íàó÷íî-òåõíè÷åñêîìó ¦810¦04¦09¦5222700¦823¦ 8200,0 ¦
¦ñîïðîâîæäåíèþ Ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ àâòîìîáèëüíûõ¦810¦04¦09¦5222700¦901¦ 983438,9 ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæìóíèöèïàëüíîãî çíà÷åíèÿ è èñêóññò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ðåìîíòó àâòîìîáèëüíûõ ¦810¦04¦09¦5222700¦902¦ 584506,7 ¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæìóíèöèïàëüíîãî çíà÷åíèÿ è èñêóññò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî êàïèòàëüíîìó ðåìîíòó ¦810¦04¦09¦5222700¦903¦ 582912,3 ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî è ìåæìóíèöèïàëüíîãî çíà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦810¦08¦ ¦ ¦ ¦ 7827,8 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦810¦08¦03¦ ¦ ¦ 7827,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦810¦08¦03¦4530000¦ ¦ 7827,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è òåëåðà- ¦810¦08¦03¦4530100¦ ¦ 7827,8 ¦
¦äèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦810¦08¦03¦4530100¦006¦ 7827,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦810¦11¦ ¦ ¦ ¦2838648,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦810¦11¦02¦ ¦ ¦2752696,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äîðîæíîå õîçÿéñòâî ¦810¦11¦02¦3150000¦ ¦ 25616,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦810¦11¦02¦3150200¦ ¦ 25616,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñòðîèòåëüñòâî, ìîäåðíèçàöèÿ, ðåìîíò è ¦810¦11¦02¦3150201¦ ¦ 25616,7 ¦
¦ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦3150201¦010¦ 25616,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦810¦11¦02¦3400000¦ ¦ 225864,5 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ ¦810¦11¦02¦3400702¦ ¦ 225864,5 ¦
¦è êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦3400702¦010¦ 225864,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦810¦11¦02¦5220000¦ ¦2501215,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦810¦11¦02¦5222700¦ ¦2501215,7 ¦
¦ìà "Ðàçâèòèå ñåòè àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ â Ðîñòîâñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦810¦11¦02¦5222700¦010¦2501215,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810¦11¦04¦ ¦ ¦ 85951,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦810¦11¦04¦0700000¦ ¦ 85951,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦810¦11¦04¦0700400¦ ¦ 85951,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦810¦11¦04¦0700400¦017¦ 85951,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî æèëèùíî-êîììóíàëüíîãî ¦811¦ ¦ ¦ ¦ ¦7870724,1 ¦
¦õîçÿéñòâà Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦01¦ ¦ ¦ ¦ 681,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦811¦01¦14¦ ¦ ¦ 681,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦811¦01¦14¦0920000¦ ¦ 681,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦811¦01¦14¦0920300¦ ¦ 681,0 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦01¦14¦0920300¦012¦ 681,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦811¦05¦ ¦ ¦ ¦ 57962,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Æèëèùíîå õîçÿéñòâî ¦811¦05¦01¦ ¦ ¦ 2000,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦05¦01¦5220000¦ ¦ 2000,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëü- ¦811¦05¦01¦5221200¦ ¦ 2000,0 ¦
¦íûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ è ñîç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíèå óñëîâèé äëÿ óïðàâëåíèÿ ìíîãîêâàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèðíûìè äîìàìè íà òåððèòîðèè Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦05¦01¦5221200¦012¦ 2000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦811¦05¦02¦ ¦ ¦ 8984,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦05¦02¦5220000¦ ¦ 8984,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçà-¦811¦05¦02¦5221500¦ ¦ 8984,2 ¦
¦öèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû Ðîñòîâñêîé îáëàñòè" íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦811¦05¦02¦5221500¦003¦ 3283,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦05¦02¦5221500¦012¦ 5700,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦811¦05¦05¦ ¦ ¦ 46977,8 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦811¦05¦05¦0020000¦ ¦ 42995,8 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦811¦05¦05¦0020400¦ ¦ 42995,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦05¦05¦0020400¦012¦ 42995,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦05¦05¦5220000¦ ¦ 3982,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëü- ¦811¦05¦05¦5221200¦ ¦ 1288,4 ¦
¦íûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ è ñîç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíèå óñëîâèé äëÿ óïðàâëåíèÿ ìíîãîêâàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèðíûìè äîìàìè íà òåððèòîðèè Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦05¦05¦5221200¦012¦ 1288,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦811¦05¦05¦5222800¦ ¦ 2693,6 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦811¦05¦05¦5222800¦012¦ 2693,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦ ¦ ¦ ¦7812081,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦811¦11¦02¦ ¦ ¦7639412,3 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦811¦11¦02¦0980000¦ ¦3338449,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦811¦11¦02¦0980100¦ ¦3173009,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ñîäåé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦811¦11¦02¦0980101¦ ¦3173009,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíäà ñîäåéñòâèÿ ðåôîðìèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦0980101¦010¦3173009,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦811¦11¦02¦0980200¦ ¦ 165440,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦811¦11¦02¦0980201¦ ¦ 165440,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦0980201¦010¦ 165440,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïè- ¦811¦11¦02¦1020000¦ ¦ 8173,8 ¦
¦òàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïè- ¦811¦11¦02¦1020100¦ ¦ 8173,8 ¦
¦òàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïè- ¦811¦11¦02¦1020102¦ ¦ 8173,8 ¦
¦òàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦811¦11¦02¦1020102¦020¦ 8173,8 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîí- ¦811¦11¦02¦1100000¦ ¦2884530,6 ¦
¦íûõ ïðîåêòîâ çà ñ÷åò ñðåäñòâ Èíâåñòèöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííîãî ôîíäà Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ðåøåíèé Ïðàâèòåëüñòâà Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà èíâåñòèöèîí- ¦811¦11¦02¦1100100¦ ¦2884530,6 ¦
¦íûõ ïðîåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êîìïëåêñíàÿ ïðîãðàììà ñòðîèòåëüñòâà è ¦811¦11¦02¦1100100¦339¦2450043,9 ¦
¦ðåêîíñòðóêöèè îáúåêòîâ âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîîòâåäåíèÿ ã. Ðîñòîâà-íà-Äîíó è þãî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàäà Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦"×èñòûé Äîí" ¦811¦11¦02¦1100100¦481¦ 434486,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦02¦5210000¦ ¦ 190659,1 ¦
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¦Ñóáñèäèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçî-¦811¦11¦02¦5210100¦ ¦ 190659,1 ¦
¦âàíèé äëÿ ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè âûïîëíå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèè ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ñàìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè â öåëÿõ ñîôèíàíñèðîâàíèÿ îñîáî¦811¦11¦02¦5210102¦ ¦ 190659,1 ¦
¦âàæíûõ è (èëè) êîíòðîëèðóåìûõ Àäìèíèñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàöèåé Ðîñòîâñêîé îáëàñòè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íàïðàâëåíèé ðàñõîäîâàíèÿ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦5210102¦010¦ 190659,1 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦811¦11¦02¦5220000¦ ¦1217599,8 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êàïèòàëü- ¦811¦11¦02¦5221200¦ ¦ 361876,7 ¦
¦íûé ðåìîíò ìíîãîêâàðòèðíûõ äîìîâ è ñîç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàíèå óñëîâèé äëÿ óïðàâëåíèÿ ìíîãîêâàð-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèðíûìè äîìàìè íà òåððèòîðèè Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè â 2007-2011 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦5221200¦010¦ 361876,7 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçà-¦811¦11¦02¦5221500¦ ¦ 855723,1 ¦
¦öèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðû Ðîñòîâñêîé îáëàñòè" íà 2006-2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦811¦11¦02¦5221500¦010¦ 855723,1 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦04¦ ¦ ¦ 172668,8 ¦
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¦Ðåçåðâíûå ôîíäû ¦811¦11¦04¦0700000¦ ¦ 172668,8 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦811¦11¦04¦0700400¦ ¦ 172668,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦811¦11¦04¦0700400¦017¦ 172668,8 ¦
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¦Ìèíèñòåðñòâî òåððèòîðèàëüíîãî ðàçâèòèÿ,¦812¦ ¦ ¦ ¦ ¦7876283,8 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦01¦ ¦ ¦ ¦ 67432,9 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦812¦01¦14¦ ¦ ¦ 67432,9 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦812¦01¦14¦0020000¦ ¦ 36921,0 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦812¦01¦14¦0020400¦ ¦ 36921,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦01¦14¦0020400¦012¦ 36921,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦812¦01¦14¦0920000¦ ¦ 29561,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦812¦01¦14¦0920300¦ ¦ 292,8 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦01¦14¦0920300¦012¦ 292,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû íà ðåàëèçàöèþ ãîñóäàðñò- ¦812¦01¦14¦0923000¦ ¦ 29268,3 ¦
¦âåííûõ ôóíêöèé, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦01¦14¦0923000¦019¦ 29268,3 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦01¦14¦5220000¦ ¦ 950,8 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦812¦01¦14¦5222800¦ ¦ 950,8 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦01¦14¦5222800¦012¦ 950,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦812¦04¦ ¦ ¦ ¦ 104195,5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦812¦04¦12¦ ¦ ¦ 104195,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦812¦04¦12¦0700000¦ ¦ 14829,4 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦812¦04¦12¦0700400¦ ¦ 14829,4 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦812¦04¦12¦0700400¦012¦ 3000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦04¦12¦0700400¦019¦ 11829,4 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, ¦812¦04¦12¦3380000¦ ¦ 41366,1 ¦
¦àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦04¦12¦3380000¦019¦ 41366,1 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦04¦12¦5220000¦ ¦ 48000,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦812¦04¦12¦5221000¦ ¦ 48000,0 ¦
¦ìà "Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðèé ãðàæäàí è ñòèìóëèðîâàíèå ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà 2010-2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà îêàçàíèÿ ãîñóäàðñòâåííîé ¦812¦04¦12¦5221001¦ ¦ 48000,0 ¦
¦ïîääåðæêè ãðàæäàíàì â ïðèîáðåòåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ â Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦04¦12¦5221001¦019¦ 48000,0 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦812¦10¦ ¦ ¦ ¦3878768,8 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦812¦10¦03¦ ¦ ¦3878768,8 ¦
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¦Ðåçåðâíûå ôîíäû ¦812¦10¦03¦0700000¦ ¦ 22113,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ðîññèéñêîé¦812¦10¦03¦0700300¦ ¦ 13741,8 ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è ëèêâèäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦812¦10¦03¦0700300¦005¦ 13741,8 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦812¦10¦03¦0700400¦ ¦ 8371,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦812¦10¦03¦0700400¦005¦ 485,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦10¦03¦0700400¦019¦ 7886,3 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦812¦10¦03¦5050000¦ ¦3856655,3 ¦
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¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦812¦10¦03¦5053400¦ ¦3402053,7 ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ïðîõî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ó÷à- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦812¦10¦03¦5053401¦ ¦3363238,1 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7 ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941-1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦812¦10¦03¦5053401¦005¦3363238,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ¦812¦10¦03¦5053402¦ ¦ 38815,6 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦812¦10¦03¦5053402¦005¦ 38815,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Ðîñòîâñêîé ¦812¦10¦03¦5059000¦ ¦ 122482,1 ¦
¦îáëàñòè îò 18.02.2003 N 95 "Î ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãðàæäàíàì áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé äëÿ îïëàòû ÷àñòè ïðîöåíòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâîê ïî êðåäèòàì è çàéìàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñòðîèòåëüñòâà è ïðèîáðåòåíèÿ æèëüÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦812¦10¦03¦5059001¦ ¦ 122482,1 ¦
¦ãðàæäàíàì â ôîðìå ïðåäîñòàâëåíèÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíûõ ñóáñèäèé äëÿ îïëàòû ÷àñòè ïðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòíûõ ñòàâîê ïî êðåäèòàì è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì äëÿ ñòðîèòåëüñòâà è ïðèîáðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦10¦03¦5059001¦019¦ 122482,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Ðîñòîâñêîé ¦812¦10¦03¦5059500¦ ¦ 220200,0 ¦
¦îáëàñòè îò 01.12.2003 N 549 "Îá óòâåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäåíèè Ïîëîæåíèÿ î ïîðÿäêå ïðåäîñòàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ãðàæäàíàì áþäæåòíûõ ñóáñèäèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû ÷àñòè ñòîèìîñòè æèëüÿ, ïðèîáðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàåìîãî ñ ïîìîùüþ æèëèùíîãî çàéìà èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦812¦10¦03¦5059501¦ ¦ 220200,0 ¦
¦ãðàæäàíàì â ôîðìå ïðåäîñòàâëåíèÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíûõ ñóáñèäèé äëÿ îïëàòû ÷àñòè ñòîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòè æèëüÿ, ïðèîáðåòàåìîãî ñ ïîìîùüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî çàéìà èëè êðåäèòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦10¦03¦5059501¦019¦ 220200,0 ¦
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¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Ðîñòîâñêîé ¦812¦10¦03¦5059600¦ ¦ 32000,0 ¦
¦îáëàñòè îò 29.08.2005 N 101 "Îá óòâåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäåíèè Ïîëîæåíèÿ î ïîðÿäêå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîääåðæêè ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòàì çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì çäðàâîîõðàíåíèÿ äåôèöèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óëó÷øåíèþ æèëèùíûõ óñëîâèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦812¦10¦03¦5059601¦ ¦ 32000,0 ¦
¦ãðàæäàíàì â ôîðìå ïðåäîñòàâëåíèÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíûõ ñóáñèäèé ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ è ðàáîòíèêàì çäðàâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíåíèÿ äåôèöèòíûõ ïðîôåññèé, ïðåäîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàâëÿåìûå íà îïëàòó ÷àñòè ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ, ïðèîáðåòàåìîãî ñ ïîìîùüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ çàéìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦10¦03¦5059601¦019¦ 32000,0 ¦
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¦Ïîñòàíîâëåíèå Àäìèíèñòðàöèè Ðîñòîâñêîé ¦812¦10¦03¦5059700¦ ¦ 79919,5 ¦
¦îáëàñòè îò 18.02.2008 N 60 "Îá óòâåð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäåíèè Ïîëîæåíèÿ î ïîðÿäêå ïðåäîñòàâëå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ãðàæäàíàì ñîöèàëüíûõ âûïëàò â ôîðìå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ñóáñèäèé äëÿ ïîãàøåíèÿ çàäîë-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííîñòè ïî æèëèùíûì êðåäèòàì è çàéìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñëó÷àå ðîæäåíèÿ ðåáåíêà â ïåðèîä ñóá-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèäèðîâàíèÿ ïðîöåíòíûõ ñòàâîê ïî æèëèù-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì êðåäèòàì è çàéìàì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦812¦10¦03¦5059701¦ ¦ 79919,5 ¦
¦ãðàæäàíàì â ôîðìå ïðåäîñòàâëåíèÿ áþä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåòíûõ ñóáñèäèé äëÿ ïîãàøåíèÿ çàäîëæåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ïî æèëèùíûì êðåäèòàì è çàéìàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àå ðîæäåíèÿ ðåáåíêà â ïåðèîä ñóáñè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèðîâàíèÿ ïðîöåíòíûõ ñòàâîê ïî æèëèùíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì è çàéìàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦812¦10¦03¦5059701¦019¦ 79919,5 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦812¦11¦ ¦ ¦ ¦3825886,6 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦812¦11¦02¦ ¦ ¦1413352,4 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦812¦11¦02¦0980000¦ ¦ 929822,5 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦812¦11¦02¦0980100¦ ¦ 866441,9 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíäà ñîäåé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦812¦11¦02¦0980102¦ ¦ 766872,3 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ãîñó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé êîðïîðàöèè Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦0980102¦010¦ 766872,3 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦812¦11¦02¦0980104¦ ¦ 99569,6 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî æèëèùíîãî ñòðîèòåëüñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíäà ñîäåéñòâèÿ ðåôîðìèðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàíèþ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦0980104¦010¦ 99569,6 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦812¦11¦02¦0980200¦ ¦ 63380,6 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèþ ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦812¦11¦02¦0980202¦ ¦ 55989,6 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦0980202¦010¦ 55989,6 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦812¦11¦02¦0980204¦ ¦ 7391,0 ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòîì íåîáõîäèìîñòè ðàçâèòèÿ ìàëîýòàæ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî æèëèùíîãî ñòðîèòåëüñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦0980204¦010¦ 7391,0 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦812¦11¦02¦1040000¦ ¦ 141750,6 ¦
¦íà 2002-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëî- ¦812¦11¦02¦1040200¦ ¦ 141750,6 ¦
¦äûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦1040200¦010¦ 141750,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦11¦02¦5220000¦ ¦ 341779,3 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦812¦11¦02¦5221000¦ ¦ 143618,2 ¦
¦ìà "Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðèé ãðàæäàí è ñòèìóëèðîâàíèå ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà 2010-2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëî- ¦812¦11¦02¦5221002¦ ¦ 75109,5 ¦
¦äûõ ñåìåé â Ðîñòîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦5221002¦010¦ 75109,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦812¦11¦02¦5221004¦ ¦ 48327,7 ¦
¦ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé ⦠¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå îáúåêòîâ êîììóíàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà ïðîåêòíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñìåòíîé äîêóìåíòàöèåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦5221004¦010¦ 48327,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ïðèîáðåòåíèå æèëüÿ â ¦812¦11¦02¦5221005¦ ¦ 20181,0 ¦
¦ìóíèöèïàëüíóþ ñîáñòâåííîñòü, ñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòâî è ó÷àñòèå â äîëåâîì ñòðîèòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëüÿ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦5221005¦010¦ 20181,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïåðåñåëåíèÿ¦812¦11¦02¦5221800¦ ¦ 198161,1 ¦
¦ãðàæäàí èç æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, àâàðèéíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäëåæàùèì ñíîñó èëè ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2004-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦812¦11¦02¦5221800¦010¦ 198161,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦812¦11¦03¦ ¦ ¦ 480547,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦812¦11¦03¦5050000¦ ¦ 469088,2 ¦
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¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦812¦11¦03¦5053600¦ ¦ 469088,2 ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦812¦11¦03¦5053600¦009¦ 469088,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦812¦11¦03¦5220000¦ ¦ 11459,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦812¦11¦03¦5221000¦ ¦ 11459,7 ¦
¦ìà "Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðèé ãðàæäàí è ñòèìóëèðîâàíèå ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà íà 2010-2013 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦812¦11¦03¦5221003¦ ¦ 11459,7 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ïî äîãîâîðó ñîöèàëüíîãî ¦812¦11¦03¦5221003¦865¦ 11459,7 ¦
¦íàéìà æèëûõ ïîìåùåíèé ãðàæäàíàì, ñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîÿùèì íà ó÷åòå â êà÷åñòâå íóæäàþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â æèëûõ ïîìåùåíèÿõ, â ñîñòàâå ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ èìååòñÿ òðîå èëè áîëåå äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëèçíåöîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦812¦11¦04¦ ¦ ¦1931986,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦812¦11¦04¦0700000¦ ¦ 104225,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦812¦11¦04¦0700400¦ ¦ 104225,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦812¦11¦04¦0700400¦017¦ 104225,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦812¦11¦04¦5200000¦ ¦1827761,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ïðîãðàìì ìåñòíîãî ðàçâèòèÿ ¦812¦11¦04¦5200100¦ ¦1827761,2 ¦
¦è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦812¦11¦04¦5200100¦017¦1827761,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ ¦813¦ ¦ ¦ ¦ ¦ 439379,4 ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦01¦ ¦ ¦ ¦ 110406,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå¦813¦01¦08¦ ¦ ¦ 9443,8 ¦
¦ñîòðóäíè÷åñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦813¦01¦08¦0300000¦ ¦ 6743,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû, ñâÿçàííûå ñ ìåæäóíàðîä-¦813¦01¦08¦0300500¦ ¦ 6743,8 ¦
¦íîé äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦01¦08¦0300500¦013¦ 6743,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦01¦08¦0700000¦ ¦ 2700,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦01¦08¦0700400¦ ¦ 2700,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦813¦01¦08¦0700400¦013¦ 2700,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦813¦01¦14¦ ¦ ¦ 100962,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦813¦01¦14¦0020000¦ ¦ 95610,5 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦813¦01¦14¦0020400¦ ¦ 72702,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦01¦14¦0020400¦012¦ 72702,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦813¦01¦14¦0029900¦ ¦ 22908,1 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦813¦01¦14¦0029900¦001¦ 22908,1 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦01¦14¦0700000¦ ¦ 183,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦01¦14¦0700400¦ ¦ 183,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦01¦14¦0700400¦012¦ 183,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦813¦01¦14¦0920000¦ ¦ 4104,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦813¦01¦14¦0920300¦ ¦ 4104,3 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦01¦14¦0920300¦012¦ 4104,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦01¦14¦5220000¦ ¦ 1064,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦813¦01¦14¦5222800¦ ¦ 1064,3 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦01¦14¦5222800¦012¦ 1064,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦813¦04¦ ¦ ¦ ¦ 283629,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦813¦04¦12¦ ¦ ¦ 283629,4 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦04¦12¦0700000¦ ¦ 2717,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦04¦12¦0700400¦ ¦ 2717,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦04¦12¦0700400¦012¦ 2717,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦813¦04¦12¦0920000¦ ¦ 83170,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦813¦04¦12¦0920300¦ ¦ 83170,9 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦04¦12¦0920300¦012¦ 72540,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦813¦04¦12¦0920300¦019¦ 10630,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦813¦04¦12¦3400000¦ ¦ 185660,3 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè ¦813¦04¦12¦3407900¦ ¦ 185660,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦813¦04¦12¦3407900¦006¦ 185660,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦813¦04¦12¦5220000¦ ¦ 12080,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà ¦813¦04¦12¦5221900¦ ¦ 3118,3 ¦
¦ïðàâ ïîòðåáèòåëåé â Ðîñòîâñêîé îáëàñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦04¦12¦5221900¦012¦ 3118,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦813¦04¦12¦5222500¦ ¦ 8962,1 ¦
¦ýêñïîðòà â Ðîñòîâñêîé îáëàñòè íà 2009- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦813¦04¦12¦5222500¦006¦ 8146,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦813¦04¦12¦5222500¦012¦ 815,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦11¦ ¦ ¦ ¦ 45344,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦813¦11¦03¦ ¦ ¦ 36744,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦813¦11¦03¦0010000¦ ¦ 17794,0 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦813¦11¦03¦0014300¦ ¦ 17794,0 ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦813¦11¦03¦0014300¦009¦ 17794,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦813¦11¦03¦5210000¦ ¦ 18950,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðà- ¦813¦11¦03¦5210200¦ ¦ 18950,0 ¦
¦çîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ëèöåíçèðîâàíèå ðîçíè÷íîé ïðîäàæè àëêî- ¦813¦11¦03¦5210206¦ ¦ 18950,0 ¦
¦ãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦813¦11¦03¦5210206¦009¦ 18950,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦813¦11¦04¦ ¦ ¦ 8600,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦813¦11¦04¦0700000¦ ¦ 8600,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦813¦11¦04¦0700400¦ ¦ 8600,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦813¦11¦04¦0700400¦017¦ 8600,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî òðóäà è ñîöèàëüíîãî ðàçâè-¦814¦ ¦ ¦ ¦ ¦18517732,8¦
¦òèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦ ¦ ¦ ¦ 3966,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦814¦01¦14¦ ¦ ¦ 3966,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦814¦01¦14¦0920000¦ ¦ 3966,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦814¦01¦14¦0920300¦ ¦ 2703,9 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦01¦14¦0920300¦012¦ 2173,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦01¦14¦0920300¦013¦ 530,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦814¦01¦14¦0929500¦ ¦ 1262,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦01¦14¦0929500¦012¦ 1262,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦814¦07¦ ¦ ¦ ¦ 90912,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦814¦07¦07¦ ¦ ¦ 90912,4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëü-¦814¦07¦07¦4320000¦ ¦ 90912,4 ¦
¦íîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îçäîðîâëåíèå äåòåé ¦814¦07¦07¦4320200¦ ¦ 90912,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦07¦07¦4320200¦012¦ 90912,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦814¦10¦ ¦ ¦ ¦3848417,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦814¦10¦01¦ ¦ ¦ 101053,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦10¦01¦5220000¦ ¦ 101053,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦814¦10¦01¦5220800¦ ¦ 101053,1 ¦
¦ìà "Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦814¦10¦01¦5220801¦ ¦ 101053,1 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïëàòà ãîñóäàðñòâåííîé ïåíñèè çà âû- ¦814¦10¦01¦5220801¦808¦ 101053,1 ¦
¦ñëóãó ëåò, åæåìåñÿ÷íîé äîïëàòû ê ïåíñèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, åæåìåñÿ÷-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äîïëàòû ê ïåíñèè ëèöàì, ïîñòðàäàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øèì âî âðåìÿ ñîáûòèé â ã. Íîâî÷åðêàññêå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èþíå 1962 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦814¦10¦02¦ ¦ ¦1531785,3 ¦
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¦Ðåçåðâíûå ôîíäû ¦814¦10¦02¦0700000¦ ¦ 16987,6 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦814¦10¦02¦0700400¦ ¦ 16987,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦814¦10¦02¦0700400¦003¦ 16962,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ¦814¦10¦02¦0700400¦860¦ 25,0 ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦10¦02¦5220000¦ ¦1514797,7 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦814¦10¦02¦5220800¦ ¦1514797,7 ¦
¦ìà "Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñîöèàëüíîå îáñëóæèâàíèå ¦814¦10¦02¦5220802¦ ¦1514797,7 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦814¦10¦02¦5220802¦003¦ 99514,9 ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦814¦10¦02¦5220802¦825¦ 11148,8 ¦
¦äàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûìè ó÷ðåæäåíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦814¦10¦02¦5220802¦855¦ 10025,7 ¦
¦è çåìåëüíîãî íàëîãà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦814¦10¦02¦5220802¦856¦ 28137,0 ¦
¦è çåìåëüíîãî íàëîãà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàìè-èíòåðíàòàìè äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñó-¦814¦10¦02¦5220802¦859¦ 732219,6 ¦
¦äàðñòâåííîãî çàäàíèÿ äîìàìè-èíòåðíàòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ¦814¦10¦02¦5220802¦860¦ 613127,4 ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ¦814¦10¦02¦5220802¦922¦ 20624,3 ¦
¦ãîñóäàðñòâåííîãî çàäàíèÿ àâòîíîìíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìàìè-èíòåðíàòàìè äëÿ ïðåñòàðåëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦814¦10¦03¦ ¦ ¦2095457,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦814¦10¦03¦0700000¦ ¦ 4292,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦814¦10¦03¦0700400¦ ¦ 4292,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦0700400¦005¦ 3907,5 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦10¦03¦0700400¦012¦ 385,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦814¦10¦03¦5050000¦ ¦1551310,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà ¦814¦10¦03¦5050500¦ ¦1313295,0 ¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïëàòà ïîñîáèé ïî óõîäó çà ðåáåíêîì ¦814¦10¦03¦5050501¦ ¦1174732,5 ¦
¦äî äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íå ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ íà ñëó÷àé âðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåííîé íåòðóäîñïîñîáíîñòè è â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5050501¦005¦1174732,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïëàòà ïîñîáèé ïðè ðîæäåíèè ðåáåíêà ¦814¦10¦03¦5050507¦ ¦ 138557,5 ¦
¦ãðàæäàíàì, íå ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ íà ñëó÷àé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííîé íåòðóäîñïîñîáíîñòè è â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ìàòåðèíñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5050507¦005¦ 138557,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïëàòà åäèíîâðåìåííûõ ïîñîáèé æåíùè- ¦814¦10¦03¦5050508¦ ¦ 0,5 ¦
¦íàì, âñòàâøèì íà ó÷åò â ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ðàííèå ñðîêè áåðåìåííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòè, óâîëåííûì â ñâÿçè ñ ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ïðåêðàùåíèåì äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè â óñòà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5050508¦005¦ 0,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïëàòà ïîñîáèé ïî áåðåìåííîñòè è ðîäàì¦814¦10¦03¦5050509¦ ¦ 4,5 ¦
¦æåíùèíàì, óâîëåííûì â ñâÿçè ñ ëèêâèäà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèåé îðãàíèçàöèé, ïðåêðàùåíèåì äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè (ïîëíîìî÷èé) ôèçè÷åñêèìè ëèöàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5050509¦005¦ 4,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ÿíâàðÿ¦814¦10¦03¦5050800¦ ¦ 536,1 ¦
¦1993 ãîäà N 4301-1 "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî ¦814¦10¦03¦5050802¦ ¦ 536,1 ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5050802¦005¦ 536,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ãîäà¦814¦10¦03¦5050900¦ ¦ 383,1 ¦
¦N 5-ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîöèàëèñòè-¦814¦10¦03¦5050902¦ ¦ 383,1 ¦
¦÷åñêîãî Òðóäà è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5050902¦005¦ 383,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ ¦814¦10¦03¦5052900¦ ¦ 108202,9 ¦
¦1993 ãîäà N 5142-I "Î äîíîðñòâå êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦10¦03¦5052901¦ ¦ 108202,9 ¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5052901¦005¦ 108202,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ¦814¦10¦03¦5054400¦ ¦ 93,4 ¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ ¦814¦10¦03¦5054401¦ ¦ 93,4 ¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æäàíàì ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5054401¦005¦ 93,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 18 îêòÿá-¦814¦10¦03¦5054900¦ ¦ 10,0 ¦
¦ðÿ 1991 ãîäà N 1761-1 "Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦814¦10¦03¦5054901¦ ¦ 10,0 ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5054901¦005¦ 10,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦10¦03¦5055500¦ ¦ 1212,7 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦10¦03¦5055530¦ ¦ 1212,7 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5055530¦005¦ 1212,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíîé çàêîí îò 22.10.2004 N 165-ÇÑ ¦814¦10¦03¦5058600¦ ¦ 7382,3 ¦
¦"Î ñîöèàëüíîé ïîääåðæêå äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦10¦03¦5058603¦ ¦ 7382,3 ¦
¦ñåìüÿì ÂÈ×-èíôèöèðîâàííûõ â ÷àñòè âû- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàò ñîöèàëüíûõ ïîñîáèé è âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ïî ïðîåçäó ê ìåñòó ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5058603¦005¦ 7382,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíîé çàêîí îò 22.10.2004 N 174-ÇÑ ¦814¦10¦03¦5058800¦ ¦ 120194,8 ¦
¦"Îá àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå àäðåñíîé ñîöèàëüíîé ¦814¦10¦03¦5058801¦ ¦ 120194,8 ¦
¦ïîìîùè â äåíåæíîì âûðàæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5058801¦005¦ 120194,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦10¦03¦5220000¦ ¦ 531064,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦814¦10¦03¦5220800¦ ¦ 530956,5 ¦
¦ìà "Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦814¦10¦03¦5220801¦ ¦ 530956,5 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5220801¦005¦ 195322,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦10¦03¦5220801¦012¦ 1248,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦814¦10¦03¦5220801¦813¦ 62451,7 ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè äëÿ îòäåëüíûõ êàòå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðèé ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦10¦03¦5220801¦816¦ 246314,3 ¦
¦âåòåðàíîâ òðóäà ïî ïðîåçäó íà æåëåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîì è âîäíîì òðàíñïîðòå ïðèãîðîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñîîáùåíèÿ è íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ìåæìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî è ìåæäóãîðîäíîãî âíóòðèîáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦10¦03¦5220801¦817¦ 3976,3 ¦
¦òðóæåíèêîâ òûëà ïî ïðîåçäó íà æåëåçíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîì è âîäíîì òðàíñïîðòå ïðèãîðîä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñîîáùåíèÿ è íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ìåæìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî è ìåæäóãîðîäíîãî âíóòðèîáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦10¦03¦5220801¦864¦ 21643,1 ¦
¦âåòåðàíîâ òðóäà Ðîñòîâñêîé îáëàñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäó íà æåëåçíîäîðîæíîì è âîäíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ñîîáùåíèÿ è íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîì òðàíñïîðòå ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíîãî è ìåæäóãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðèîáëàñòíîãî ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïðîôèëàêòè-¦814¦10¦03¦5221300¦ ¦ 107,5 ¦
¦êè ïðàâîíàðóøåíèé â Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦10¦03¦5221300¦012¦ 107,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé áþäæåòàì ñóáú- ¦814¦10¦03¦5300000¦ ¦ 8790,4 ¦
¦åêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîôèíàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ óêðå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦814¦10¦03¦5300000¦005¦ 8790,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦814¦10¦04¦ ¦ ¦ 137,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíî- ¦814¦10¦04¦5110000¦ ¦ 137,4 ¦
¦ñòüþ, ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëü-¦814¦10¦04¦5110200¦ ¦ 137,4 ¦
¦íî óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦814¦10¦04¦5110200¦013¦ 137,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦814¦10¦06¦ ¦ ¦ 119984,4 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦814¦10¦06¦0020000¦ ¦ 111486,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦814¦10¦06¦0020400¦ ¦ 111486,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦10¦06¦0020400¦012¦ 111486,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦10¦06¦5220000¦ ¦ 8497,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦814¦10¦06¦5220800¦ ¦ 1001,7 ¦
¦ìà "Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíîå îáñëóæèâàíèå ¦814¦10¦06¦5220802¦ ¦ 1001,7 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦10¦06¦5220802¦012¦ 1001,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦814¦10¦06¦5222800¦ ¦ 7495,8 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦814¦10¦06¦5222800¦012¦ 7495,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦11¦ ¦ ¦ ¦14574436,6¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦814¦11¦02¦ ¦ ¦ 113144,5 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦11¦02¦5220000¦ ¦ 113144,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦814¦11¦02¦5220800¦ ¦ 113144,5 ¦
¦ìà "Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦814¦11¦02¦5220801¦ ¦ 113144,5 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îðãàíèçàöèÿ è îáåñïå÷åíèå îòäûõà ¦814¦11¦02¦5220801¦904¦ 113144,5 ¦
¦è îçäîðîâëåíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦814¦11¦03¦ ¦ ¦14456010,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦814¦11¦03¦5050000¦ ¦3000131,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦814¦11¦03¦5051900¦ ¦ 44359,4 ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦814¦11¦03¦5051900¦009¦ 44359,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦814¦11¦03¦5054500¦ ¦ 895,7 ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ñòðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦814¦11¦03¦5054500¦009¦ 895,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦814¦11¦03¦5054600¦ ¦2866318,0 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦814¦11¦03¦5054600¦009¦2866318,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦11¦03¦5055500¦ ¦ 88558,6 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦814¦11¦03¦5055530¦ ¦ 88558,6 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦814¦11¦03¦5055530¦009¦ 88558,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦814¦11¦03¦5210000¦ ¦ 600562,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðà- ¦814¦11¦03¦5210200¦ ¦ 600562,1 ¦
¦çîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îðãàíèçàöèÿ èñïîëíèòåëüíî-ðàñïîðÿäè- ¦814¦11¦03¦5210207¦ ¦ 600562,1 ¦
¦òåëüíûõ ôóíêöèé, ñâÿçàííûõ ñ ðåàëèçàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åé ïåðåäàííûõ ãîñóäàðñòâåííûõ ïîëíîìî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èé ïî ïðåäîñòàâëåíèþ ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè è îñóùåñòâëåíèþ äåÿòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ïî ïîïå÷èòåëüñòâó â ñîîòâåòñòâèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòüåé 7 Îáëàñòíîãî çàêîíà "Îá îð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàíèçàöèè îïåêè è ïîïå÷èòåëüñòâà â Ðîñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâñêîé îáëàñòè", ïî îðãàíèçàöèè ïðèåì-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ñåìåé äëÿ ãðàæäàí ïîæèëîãî âîçðàñòঠ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäîâ â ñîîòâåòñòâèè ñ Îáëàñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Îá îðãàíèçàöèè ïðèåìíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãðàæäàí ïîæèëîãî âîçðàñòà è èíâàëè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâ â Ðîñòîâñêîé îáëàñòè", à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îðãàíèçàöèè ðàáîòû ïî îôîðìëåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèþ àäðåñíîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Îáëàñòíûì çàêîíîì "Îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè â Ðîñòîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä êîìïåíñàöèé ¦814¦11¦03¦5210207¦009¦ 600562,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦814¦11¦03¦5220000¦ ¦10855316,7¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦814¦11¦03¦5220800¦ ¦10855316,7¦
¦ìà "Ñîöèàëüíàÿ ïîääåðæêà è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå íàñåëåíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦814¦11¦03¦5220801¦ ¦9187168,8 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáå-¦814¦11¦03¦5220801¦862¦ 32411,6 ¦
¦íèå è âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âàííîìó ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îðãàíèçàöèÿ è îáåñïå÷åíèå îòäûõà ¦814¦11¦03¦5220801¦904¦ 359271,5 ¦
¦è îçäîðîâëåíèÿ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäîñòàâ- ¦814¦11¦03¦5220801¦906¦ 338749,1 ¦
¦ëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîãî-âòîðîãî ãîäà æèçíè èç ìàëîèìó- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùèõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäîñòàâ- ¦814¦11¦03¦5220801¦907¦ 353701,0 ¦
¦ëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ìíîãîäåòíûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäîñòàâ- ¦814¦11¦03¦5220801¦908¦ 848814,7 ¦
¦ëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè îòäåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäîñòàâ- ¦814¦11¦03¦5220801¦909¦ 483114,7 ¦
¦ëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ òðóäà Ðîñòîâñêîé îáëàñòè, â òîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå ïî îðãàíèçàöèè ïðèåìà è îôîðìëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ äîêóìåíòîâ, íåîáõîäèìûõ äëÿ ïðè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâîåíèÿ çâàíèÿ "Âåòåðàí òðóäà Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè", çà èñêëþ÷åíèåì ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà æåëåçíîäîðîæíîì òðàíñïîðòå ïðèãîðîä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî ñîîáùåíèÿ è íà àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ïðèãîðîäíîãî ìåæìóíèöèïàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî è ìåæäóíàðîäíîãî âíóòðèîáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî âûïëàòå ¦814¦11¦03¦5220801¦912¦1158171,1 ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäîñòàâ- ¦814¦11¦03¦5220801¦913¦3471398,2 ¦
¦ëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè âåòåðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäîñòàâ- ¦814¦11¦03¦5220801¦914¦ 98336,2 ¦
¦ëåíèþ ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïðåäîñòàâ- ¦814¦11¦03¦5220801¦915¦2043200,7 ¦
¦ëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ñîöèàëüíîå îáñëóæèâàíèå ¦814¦11¦03¦5220802¦ ¦1668147,9 ¦
¦íàñåëåíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå ãðàæäàí ïîæèëî-¦814¦11¦03¦5220802¦861¦1668147,9 ¦
¦ãî âîçðàñòà è èíâàëèäîâ, ïðåäóñìîòðåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ ïóíêòàìè 1, 2, 3, 5 è 6 ÷àñòè 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 8 Îáëàñòíîãî çàêîíà "Î ñîöèàëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîì îáñëóæèâàíèè íàñåëåíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè", çà èñêëþ÷åíèåì âîçìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ ðàñõîäîâ ó÷ðåæäåíèé ñîöè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëüíîãî îáñëóæèâàíèÿ, à òàêæå ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ óêàçàííûõ ïîëíîìî÷èé ãî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäàðñòâåííûìè ó÷ðåæäåíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦11¦04¦ ¦ ¦ 5281,6 ¦
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¦Ðåçåðâíûå ôîíäû ¦814¦11¦04¦0700000¦ ¦ 5281,6 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦814¦11¦04¦0700400¦ ¦ 5281,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦814¦11¦04¦0700400¦017¦ 5281,6 ¦
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¦Ìèíèñòåðñòâî èìóùåñòâåííûõ è çåìåëüíûõ ¦815¦ ¦ ¦ ¦ ¦ 148482,0 ¦
¦îòíîøåíèé, ôèíàíñîâîãî îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îðãàíèçàöèé Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦ ¦ ¦ ¦ 148482,0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦815¦01¦14¦ ¦ ¦ 148482,0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦815¦01¦14¦0020000¦ ¦ 44519,8 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦815¦01¦14¦0020400¦ ¦ 44396,5 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦01¦14¦0020400¦012¦ 44396,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦815¦01¦14¦0022900¦ ¦ 123,3 ¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦01¦14¦0022900¦012¦ 123,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦815¦01¦14¦0900000¦ ¦ 182,8 ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦815¦01¦14¦0900200¦ ¦ 182,8 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦01¦14¦0900200¦012¦ 182,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦815¦01¦14¦0920000¦ ¦ 102319,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó íåêîììåð÷åñêèõ ¦815¦01¦14¦0920200¦ ¦ 1122,9 ¦
¦íåïðàâèòåëüñòâåííûõ îðãàíèçàöèé, ó÷àñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âóþùèõ â ðàçâèòèè èíñòèòóòîâ ãðàæäàí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîãî îáùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦815¦01¦14¦0920200¦019¦ 1122,9 ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦815¦01¦14¦0920300¦ ¦ 1196,5 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦01¦14¦0920300¦012¦ 1196,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû íà ðåàëèçàöèþ ãîñóäàðñò- ¦815¦01¦14¦0923000¦ ¦ 100000,0 ¦
¦âåííûõ ôóíêöèé, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå èìóùåñòâåííîãî âçíîñà â ¦815¦01¦14¦0923000¦919¦ 100000,0 ¦
¦óñòàâíûé êàïèòàë îòêðûòîãî àêöèîíåðíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâà "Ðîñòîâñêàÿ ðåãèîíàëüíàÿ èïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òå÷íàÿ êîðïîðàöèÿ" â öåëÿõ ñòèìóëèðîâà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ ñòðîèòåëüñòâà æèëüÿ ýêîíîì-êëàññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦815¦01¦14¦5220000¦ ¦ 1460,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦815¦01¦14¦5222800¦ ¦ 1460,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦815¦01¦14¦5222800¦012¦ 1460,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìèíèñòåðñòâî ïî ôèçè÷åñêîé êóëüòóðå ¦816¦ ¦ ¦ ¦ ¦1412835,1 ¦
¦è ñïîðòó Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦ ¦ ¦ ¦ 753,5 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦816¦01¦14¦ ¦ ¦ 753,5 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦816¦01¦14¦0920000¦ ¦ 753,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦816¦01¦14¦0920300¦ ¦ 239,4 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦01¦14¦0920300¦012¦ 239,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦816¦01¦14¦0929500¦ ¦ 514,1 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦01¦14¦0929500¦012¦ 514,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦816¦07¦ ¦ ¦ ¦ 481491,7 ¦
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¦Îáùåå îáðàçîâàíèå ¦816¦07¦02¦ ¦ ¦ 357539,6 ¦
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¦Ðåçåðâíûå ôîíäû ¦816¦07¦02¦0700000¦ ¦ 4144,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦07¦02¦0700400¦ ¦ 4144,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦816¦07¦02¦0700400¦001¦ 4144,9 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦816¦07¦02¦4230000¦ ¦ 347166,8 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦816¦07¦02¦4239500¦ ¦ 9568,9 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦816¦07¦02¦4239500¦001¦ 9568,9 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦816¦07¦02¦4239900¦ ¦ 337597,9 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦816¦07¦02¦4239900¦001¦ 337597,9 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦07¦02¦5220000¦ ¦ 6227,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦816¦07¦02¦5222000¦ ¦ 6227,9 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦816¦07¦02¦5222000¦003¦ 6227,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦816¦07¦04¦ ¦ ¦ 123952,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦07¦04¦0700000¦ ¦ 1089,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦07¦04¦0700400¦ ¦ 1089,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦816¦07¦04¦0700400¦001¦ 1089,0 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦816¦07¦04¦4270000¦ ¦ 122863,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦816¦07¦04¦4279500¦ ¦ 9530,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦816¦07¦04¦4279500¦001¦ 9530,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦816¦07¦04¦4279900¦ ¦ 113332,4 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦816¦07¦04¦4279900¦001¦ 113332,4 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦816¦09¦ ¦ ¦ ¦ 752702,0 ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦816¦09¦08¦ ¦ ¦ 708894,2 ¦
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¦Ðåçåðâíûå ôîíäû ¦816¦09¦08¦0700000¦ ¦ 243649,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦09¦08¦0700400¦ ¦ 243649,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦816¦09¦08¦0700400¦006¦ 39422,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦08¦0700400¦012¦ 204227,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦816¦09¦08¦1000000¦ ¦ 16880,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦816¦09¦08¦1005800¦ ¦ 16880,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ôóòáîëà â Ðîññèéñêîé Ôåäåðàöèè¦816¦09¦08¦1005801¦ ¦ 16880,0 ¦
¦íà 2008-2015 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦08¦1005801¦012¦ 16880,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå ¦816¦09¦08¦4820000¦ ¦ 81644,0 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦816¦09¦08¦4829900¦ ¦ 81644,0 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦816¦09¦08¦4829900¦001¦ 81644,0 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦816¦09¦08¦4850000¦ ¦ 10167,4 ¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦816¦09¦08¦4859500¦ ¦ 10167,4 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦08¦4859500¦012¦ 10167,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà ¦816¦09¦08¦5120000¦ ¦ 99741,7 ¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦816¦09¦08¦5129700¦ ¦ 99741,7 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦08¦5129700¦012¦ 99741,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦09¦08¦5220000¦ ¦ 256812,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦816¦09¦08¦5220600¦ ¦ 352,5 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦08¦5220600¦012¦ 352,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦816¦09¦08¦5222000¦ ¦ 256459,5 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦816¦09¦08¦5222000¦003¦ 149491,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦08¦5222000¦012¦ 106968,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíå- ¦816¦09¦10¦ ¦ ¦ 43807,8 ¦
¦íèÿ, ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦816¦09¦10¦0020000¦ ¦ 36543,2 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦816¦09¦10¦0020400¦ ¦ 36543,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦10¦0020400¦012¦ 36543,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦09¦10¦0700000¦ ¦ 1284,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦09¦10¦0700400¦ ¦ 1284,6 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦10¦0700400¦012¦ 1284,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦09¦10¦5220000¦ ¦ 5980,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦816¦09¦10¦5222000¦ ¦ 4600,0 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦10¦5222000¦012¦ 4600,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦816¦09¦10¦5222800¦ ¦ 1380,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦816¦09¦10¦5222800¦012¦ 1380,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦ ¦ ¦ ¦ 177887,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦816¦11¦02¦ ¦ ¦ 63606,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦816¦11¦02¦1000000¦ ¦ 23698,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦816¦11¦02¦1005800¦ ¦ 23698,9 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû îáùåïðîãðàììíîãî õàðàêòåðà ïî ¦816¦11¦02¦1005802¦ ¦ 23698,9 ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììå "Ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè íà 2006-2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦816¦11¦02¦1005802¦020¦ 23698,9 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦816¦11¦02¦5220000¦ ¦ 39907,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦816¦11¦02¦5222000¦ ¦ 39907,7 ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè íà 2008-2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦816¦11¦02¦5222000¦010¦ 39907,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦04¦ ¦ ¦ 114281,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦816¦11¦04¦0700000¦ ¦ 96337,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦816¦11¦04¦0700400¦ ¦ 96337,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦04¦0700400¦017¦ 96337,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦04¦5210000¦ ¦ 17944,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦816¦11¦04¦5210300¦ ¦ 17944,3 ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îêàçàíèå ôèíàíñîâîé ïîìîùè áþäæåòàì ã. ¦816¦11¦04¦5210337¦ ¦ 17944,3 ¦
¦Òàãàíðîãà, ã. Âîëãîäîíñêà, Áåëîêàëèò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèíñêîãî, Ñàëüñêîãî è Öèìëÿíñêîãî ìóíè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèïàëüíûõ ðàéîíîâ â ñâÿçè ñ ïåðåäà÷åé 4¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáðàçîâàòåëüíûõ ó÷ðåæ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûõ äåòñêî-þíîøåñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë â ìóíèöèïàëüíóþ ñîáñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåííîñòü ñ 1 ÿíâàðÿ 2010 ãîäà (èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòà ïîëíîãî ñîäåðæàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦816¦11¦04¦5210337¦017¦ 17944,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìèíèñòåðñòâî èíôîðìàöèîííûõ òåõíîëîãèé ¦817¦ ¦ ¦ ¦ ¦ 48794,6 ¦
¦è ñâÿçè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦817¦01¦ ¦ ¦ ¦ 74,9 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦817¦01¦14¦ ¦ ¦ 74,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦817¦01¦14¦0920000¦ ¦ 74,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦817¦01¦14¦0920300¦ ¦ 74,9 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦01¦14¦0920300¦012¦ 74,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦817¦04¦ ¦ ¦ ¦ 14505,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦817¦04¦10¦ ¦ ¦ 14505,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦817¦04¦10¦0020000¦ ¦ 10941,1 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦817¦04¦10¦0020400¦ ¦ 10941,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦04¦10¦0020400¦012¦ 10941,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦04¦10¦5220000¦ ¦ 3564,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦817¦04¦10¦5222800¦ ¦ 3564,8 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦04¦10¦5222800¦012¦ 3564,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦817¦08¦ ¦ ¦ ¦ 34213,8 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦817¦08¦03¦ ¦ ¦ 26334,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦817¦08¦03¦4500000¦ ¦ 2662,6 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦817¦08¦03¦4508500¦ ¦ 2662,6 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦08¦03¦4508500¦012¦ 2662,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Òåëåðàäèîêîìïàíèè è òåëåîðãàíèçàöèè ¦817¦08¦03¦4530000¦ ¦ 23672,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì è òåëåðà- ¦817¦08¦03¦4530100¦ ¦ 23672,2 ¦
¦äèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦817¦08¦03¦4530100¦006¦ 23672,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦817¦08¦04¦ ¦ ¦ 7324,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦817¦08¦04¦4500000¦ ¦ 7214,1 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦817¦08¦04¦4508500¦ ¦ 7214,1 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦08¦04¦4508500¦012¦ 7214,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦08¦04¦5220000¦ ¦ 110,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦817¦08¦04¦5220600¦ ¦ 110,2 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦08¦04¦5220600¦012¦ 110,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦817¦08¦06¦ ¦ ¦ 554,7 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦817¦08¦06¦4500000¦ ¦ 385,0 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦817¦08¦06¦4508500¦ ¦ 385,0 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦08¦06¦4508500¦012¦ 385,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦817¦08¦06¦5220000¦ ¦ 169,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦817¦08¦06¦5220600¦ ¦ 169,7 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦817¦08¦06¦5220600¦012¦ 169,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äåïàðòàìåíò ëåñíîãî õîçÿéñòâà Ðîñòîâ- ¦820¦ ¦ ¦ ¦ ¦ 316572,2 ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦01¦ ¦ ¦ ¦ 317,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦01¦14¦ ¦ ¦ 317,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦820¦01¦14¦0920000¦ ¦ 317,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦820¦01¦14¦0920300¦ ¦ 317,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦01¦14¦0920300¦012¦ 131,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦820¦01¦14¦0920300¦013¦ 185,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦820¦04¦ ¦ ¦ ¦ 316255,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ëåñíîå õîçÿéñòâî ¦820¦04¦07¦ ¦ ¦ 298191,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦820¦04¦07¦0020000¦ ¦ 27192,0 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦04¦07¦0020400¦ ¦ 27192,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦04¦07¦0020400¦012¦ 27192,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦820¦04¦07¦0700000¦ ¦ 133976,8 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦820¦04¦07¦0700400¦ ¦ 133976,8 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦04¦07¦0700400¦012¦ 105130,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦820¦04¦07¦0700400¦019¦ 28846,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦820¦04¦07¦2920000¦ ¦ 120823,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé ¦820¦04¦07¦2920100¦ ¦ 120823,9 ¦
¦â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦04¦07¦2920100¦012¦ 53763,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦820¦04¦07¦2920100¦019¦ 67060,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦820¦04¦07¦5200000¦ ¦ 6635,8 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦820¦04¦07¦5201500¦ ¦ 6635,8 ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦820¦04¦07¦5201500¦001¦ 6635,8 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦04¦07¦5220000¦ ¦ 9563,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà â îáëàñòè ¦820¦04¦07¦5221400¦ ¦ 9263,1 ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà â îáëàñòè îõðàíû îêðóæàþ- ¦820¦04¦07¦5221403¦ ¦ 9263,1 ¦
¦ùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦04¦07¦5221403¦012¦ 9263,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦820¦04¦07¦5222800¦ ¦ 299,9 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦04¦07¦5222800¦012¦ 299,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦820¦04¦12¦ ¦ ¦ 18063,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ¦820¦04¦12¦3400000¦ ¦ 18063,5 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëå-¦820¦04¦12¦3400300¦ ¦ 18063,5 ¦
¦ïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦820¦04¦12¦3400300¦012¦ 18063,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äåïàðòàìåíò ïå÷àòè è èíôîðìàöèè Ðîñòîâ-¦821¦ ¦ ¦ ¦ ¦ 57998,0 ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦ ¦ ¦ ¦ 840,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦821¦01¦14¦ ¦ ¦ 840,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦821¦01¦14¦0700000¦ ¦ 295,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦01¦14¦0700400¦ ¦ 295,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦01¦14¦0700400¦012¦ 295,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦821¦01¦14¦0920000¦ ¦ 545,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦821¦01¦14¦0920300¦ ¦ 545,9 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦01¦14¦0920300¦012¦ 545,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦821¦08¦ ¦ ¦ ¦ 57157,1 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êóëüòóðà ¦821¦08¦01¦ ¦ ¦ 529,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦821¦08¦01¦4500000¦ ¦ 529,1 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦821¦08¦01¦4508500¦ ¦ 529,1 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦821¦08¦01¦4508500¦013¦ 529,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦821¦08¦03¦ ¦ ¦ 7372,3 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦821¦08¦03¦4500000¦ ¦ 7372,3 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦821¦08¦03¦4508500¦ ¦ 7372,3 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦03¦4508500¦012¦ 7372,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦821¦08¦04¦ ¦ ¦ 35418,1 ¦
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¦Ðåçåðâíûå ôîíäû ¦821¦08¦04¦0700000¦ ¦ 4356,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦08¦04¦0700400¦ ¦ 4356,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦04¦0700400¦012¦ 4356,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦821¦08¦04¦4500000¦ ¦ 6285,1 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦821¦08¦04¦4508500¦ ¦ 6285,1 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦04¦4508500¦012¦ 6285,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îð- ¦821¦08¦04¦4570000¦ ¦ 24341,7 ¦
¦ãàíàìè çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦821¦08¦04¦4578500¦ ¦ 24341,7 ¦
¦òóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦821¦08¦04¦4578500¦006¦ 24341,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821¦08¦04¦5220000¦ ¦ 435,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦821¦08¦04¦5220600¦ ¦ 435,0 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦04¦5220600¦012¦ 435,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦821¦08¦06¦ ¦ ¦ 13837,6 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦821¦08¦06¦0020000¦ ¦ 8311,1 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦821¦08¦06¦0020400¦ ¦ 8311,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦06¦0020400¦012¦ 8311,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦821¦08¦06¦0700000¦ ¦ 4392,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦821¦08¦06¦0700400¦ ¦ 4392,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦06¦0700400¦012¦ 4392,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòî-¦821¦08¦06¦4500000¦ ¦ 875,0 ¦
¦ãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëü-¦821¦08¦06¦4508500¦ ¦ 875,0 ¦
¦òóðû, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦06¦4508500¦012¦ 875,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦821¦08¦06¦5220000¦ ¦ 258,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦821¦08¦06¦5220600¦ ¦ 185,0 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦06¦5220600¦012¦ 185,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïðîôèëàêòè-¦821¦08¦06¦5221300¦ ¦ 48,0 ¦
¦êè ïðàâîíàðóøåíèé â Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦06¦5221300¦012¦ 48,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦821¦08¦06¦5222800¦ ¦ 25,6 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦821¦08¦06¦5222800¦012¦ 25,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äåïàðòàìåíò ïî ïðåäóïðåæäåíèþ è ëèêâè- ¦823¦ ¦ ¦ ¦ ¦ 325207,7 ¦
¦äàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦01¦ ¦ ¦ ¦ 189,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦823¦01¦14¦ ¦ ¦ 189,3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦823¦01¦14¦0920000¦ ¦ 189,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦823¦01¦14¦0920300¦ ¦ 189,3 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦01¦14¦0920300¦012¦ 189,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦823¦02¦ ¦ ¦ ¦ 29508,6 ¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦823¦02¦04¦ ¦ ¦ 29508,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦823¦02¦04¦0700000¦ ¦ 17100,2 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦823¦02¦04¦0700400¦ ¦ 17100,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦823¦02¦04¦0700400¦001¦ 17100,2 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦823¦02¦04¦2090000¦ ¦ 12408,4 ¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöè- ¦823¦02¦04¦2090100¦ ¦ 12408,4 ¦
¦îííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦823¦02¦04¦2090100¦001¦ 12408,4 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦823¦03¦ ¦ ¦ ¦ 211775,2 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåç- ¦823¦03¦09¦ ¦ ¦ 207955,2 ¦
¦âû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦823¦03¦09¦0020000¦ ¦ 49614,6 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦823¦03¦09¦0020400¦ ¦ 49614,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦03¦09¦0020400¦012¦ 49614,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦823¦03¦09¦0700000¦ ¦ 11190,7 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦823¦03¦09¦0700400¦ ¦ 11190,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦823¦03¦09¦0700400¦001¦ 11190,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦823¦03¦09¦2470000¦ ¦ 6199,5 ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦823¦03¦09¦2479900¦ ¦ 6199,5 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦823¦03¦09¦2479900¦001¦ 6199,5 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðå-¦823¦03¦09¦3020000¦ ¦ 123925,3 ¦
¦æäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦823¦03¦09¦3029900¦ ¦ 123925,3 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦823¦03¦09¦3029900¦001¦ 123925,3 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦823¦03¦09¦5220000¦ ¦ 17025,1 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦823¦03¦09¦5221100¦ ¦ 5756,1 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîñòîâñêîé îáëàñòè" íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦03¦09¦5221100¦012¦ 5756,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦823¦03¦09¦5222800¦ ¦ 11269,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦823¦03¦09¦5222800¦003¦ 9813,5 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦823¦03¦09¦5222800¦012¦ 1455,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦823¦03¦14¦ ¦ ¦ 3820,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦823¦03¦14¦5220000¦ ¦ 3820,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦823¦03¦14¦5221100¦ ¦ 3820,0 ¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîñòîâñêîé îáëàñòè" íà 2007-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦823¦03¦14¦5221100¦003¦ 3820,0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦823¦11¦ ¦ ¦ ¦ 83734,6 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦823¦11¦02¦ ¦ ¦ 79592,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦823¦11¦02¦0010000¦ ¦ 79592,2 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ôåäåðàëüíîìó áþäæåòó íà îñóùå-¦823¦11¦02¦0012000¦ ¦ 79592,2 ¦
¦ñòâëåíèå ïîëíîìî÷èé ñóáúåêòîâ Ðîññèé- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè ïî ðåøåíèþ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèÿ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè èõ ïîñëåäñòâèé, ñîçäàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè äåÿòåëüíîñòè àâàðèéíî-ñïà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàòåëüíûõ ñëóæá è àâàðèéíî-ñïàñàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìèðîâàíèé, îðãàíèçàöèè òóøåíèÿ ïîæà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîâ ñèëàìè Ãîñóäàðñòâåííîé ïðîòèâîïî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æàðíîé ñëóæáû, îðãàíèçàöèè îñóùåñòâëå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ íà ìåæìóíèöèïàëüíîì è ðåãèîíàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíå ìåðîïðèÿòèé ïî ãðàæäàíñêîé îáî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîíå, îñóùåñòâëåíèÿ ïîèñêà è ñïàñåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé âî âíóòðåííèõ âîäàõ è â òåððèòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðèàëüíîì ìîðå Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ Ñîãëàøåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦823¦11¦02¦0012000¦013¦ 79592,2 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦823¦11¦04¦ ¦ ¦ 4142,4 ¦
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¦Ðåçåðâíûå ôîíäû ¦823¦11¦04¦0700000¦ ¦ 4142,4 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦823¦11¦04¦0700400¦ ¦ 4142,4 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦823¦11¦04¦0700400¦017¦ 4142,4 ¦
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¦Äåïàðòàìåíò ïî îáåñïå÷åíèþ äåÿòåëüíîñòè¦824¦ ¦ ¦ ¦ ¦ 225793,1 ¦
¦ìèðîâûõ ñóäåé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦01¦ ¦ ¦ ¦ 225793,1 ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦824¦01¦05¦ ¦ ¦ 225786,8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦824¦01¦05¦0020000¦ ¦ 223868,0 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦824¦01¦05¦0020400¦ ¦ 14604,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦01¦05¦0020400¦012¦ 14604,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ¦824¦01¦05¦0022300¦ ¦ 209263,6 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦01¦05¦0022300¦012¦ 209263,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦824¦01¦05¦5220000¦ ¦ 1918,8 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦824¦01¦05¦5222800¦ ¦ 1918,8 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦824¦01¦05¦5222800¦012¦ 1918,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦824¦01¦14¦ ¦ ¦ 6,3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦824¦01¦14¦0920000¦ ¦ 6,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦824¦01¦14¦0920300¦ ¦ 6,3 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦824¦01¦14¦0920300¦013¦ 6,3 ¦
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¦Äåïàðòàìåíò ïî äåëàì êàçà÷åñòâà è ¦825¦ ¦ ¦ ¦ ¦ 372975,9 ¦
¦êàäåòñêèõ ó÷åáíûõ çàâåäåíèé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦01¦ ¦ ¦ ¦ 13294,8 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦825¦01¦14¦ ¦ ¦ 13294,8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦825¦01¦14¦0020000¦ ¦ 13013,2 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦825¦01¦14¦0020400¦ ¦ 13013,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦825¦01¦14¦0020400¦012¦ 13013,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦825¦01¦14¦0920000¦ ¦ 35,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦825¦01¦14¦0920300¦ ¦ 35,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦825¦01¦14¦0920300¦012¦ 35,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦825¦01¦14¦5220000¦ ¦ 246,4 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦825¦01¦14¦5222800¦ ¦ 246,4 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦825¦01¦14¦5222800¦012¦ 246,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦825¦03¦ ¦ ¦ ¦ 93847,5 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦825¦03¦14¦ ¦ ¦ 93847,5 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦825¦03¦14¦0700000¦ ¦ 999,0 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦825¦03¦14¦0700400¦ ¦ 999,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦825¦03¦14¦0700400¦013¦ 999,0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦825¦03¦14¦5220000¦ ¦ 92848,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïîääåðæêè ¦825¦03¦14¦5220200¦ ¦ 92848,5 ¦
¦êàçà÷üèõ îáùåñòâ íà 2007-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦825¦03¦14¦5220200¦013¦ 92848,5 ¦
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¦Îáðàçîâàíèå ¦825¦07¦ ¦ ¦ ¦ 262497,2 ¦
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¦Îáùåå îáðàçîâàíèå ¦825¦07¦02¦ ¦ ¦ 138599,6 ¦
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¦Ðåçåðâíûå ôîíäû ¦825¦07¦02¦0700000¦ ¦ 249,7 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦825¦07¦02¦0700400¦ ¦ 249,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦825¦07¦02¦0700400¦001¦ 249,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïè- ¦825¦07¦02¦1020000¦ ¦ 24798,2 ¦
¦òàëüíîãî ñòðîèòåëüñòâà, íå âêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïè- ¦825¦07¦02¦1020100¦ ¦ 24798,2 ¦
¦òàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ñòðîè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïè- ¦825¦07¦02¦1020101¦ ¦ 24798,2 ¦
¦òàëüíîãî ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî ñïàëüíîãî êîðïóñà íà 280 ¦825¦07¦02¦1020101¦924¦ 24798,2 ¦
¦ìåñò ñ ãàëåðåéíûì ïåðåõîäîì â ó÷åáíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïóñ, âñòðîåííûìè ñïîðòèâíûì è àêòî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûì çàëàìè íà òåððèòîðèè ãîñóäàðñòâåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè êàäåòñêîé øêîëû- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòà "Àêñàéñêèé Äàíèëû Åôðåìîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçà÷èé êàäåòñêèé êîðïóñ" â ïîñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàññâåò Àêñàéñêîãî ðàéîíà Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦825¦07¦02¦4220000¦ ¦ 113006,4 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦825¦07¦02¦4229500¦ ¦ 10873,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦825¦07¦02¦4229500¦001¦ 10873,5 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦825¦07¦02¦4229900¦ ¦ 102132,9 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦825¦07¦02¦4229900¦001¦ 102132,9 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦825¦07¦02¦5200000¦ ¦ 545,3 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦825¦07¦02¦5200900¦ ¦ 545,3 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦825¦07¦02¦5200900¦001¦ 545,3 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦825¦07¦03¦ ¦ ¦ 121817,3 ¦
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¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦825¦07¦03¦4250000¦ ¦ 121817,3 ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦825¦07¦03¦4259500¦ ¦ 18592,0 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦825¦07¦03¦4259500¦001¦ 18592,0 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦825¦07¦03¦4259900¦ ¦ 103225,3 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦825¦07¦03¦4259900¦001¦ 103225,3 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦825¦07¦09¦ ¦ ¦ 2080,3 ¦
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¦Ðåçåðâíûå ôîíäû ¦825¦07¦09¦0700000¦ ¦ 2080,3 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦825¦07¦09¦0700400¦ ¦ 2080,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦825¦07¦09¦0700400¦013¦ 2080,3 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦825¦08¦ ¦ ¦ ¦ 2487,1 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦825¦08¦06¦ ¦ ¦ 2487,1 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦825¦08¦06¦0700000¦ ¦ 2487,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦825¦08¦06¦0700400¦ ¦ 2487,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦825¦08¦06¦0700400¦013¦ 2487,1 ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà ¦825¦09¦ ¦ ¦ ¦ 849,3 ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦825¦09¦08¦ ¦ ¦ 849,3 ¦
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¦Ðåçåðâíûå ôîíäû ¦825¦09¦08¦0700000¦ ¦ 849,3 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦825¦09¦08¦0700400¦ ¦ 849,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦825¦09¦08¦0700400¦013¦ 849,3 ¦
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¦Äåïàðòàìåíò îõðàíû è èñïîëüçîâàíèÿ ¦826¦ ¦ ¦ ¦ ¦ 93666,4 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà è âîäíûõ áèîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãè÷åñêèõ ðåñóðñîâ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦826¦01¦ ¦ ¦ ¦ 46,6 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦826¦01¦14¦ ¦ ¦ 46,6 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦826¦01¦14¦0920000¦ ¦ 46,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦826¦01¦14¦0920300¦ ¦ 40,9 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦01¦14¦0920300¦012¦ 40,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦826¦01¦14¦0929500¦ ¦ 5,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦01¦14¦0929500¦012¦ 5,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦826¦04¦ ¦ ¦ ¦ 93619,8 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦826¦04¦05¦ ¦ ¦ 93619,8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦826¦04¦05¦0010000¦ ¦ 8057,6 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦826¦04¦05¦0015100¦ ¦ 8057,6 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦04¦05¦0015100¦012¦ 8057,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦826¦04¦05¦0020000¦ ¦ 55606,1 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦826¦04¦05¦0020400¦ ¦ 55606,1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦04¦05¦0020400¦012¦ 55606,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦826¦04¦05¦0700000¦ ¦ 11488,1 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦826¦04¦05¦0700400¦ ¦ 11488,1 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦826¦04¦05¦0700400¦013¦ 11488,1 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦826¦04¦05¦2600000¦ ¦ 498,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñò- ¦826¦04¦05¦2600400¦ ¦ 498,7 ¦
¦âåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦826¦04¦05¦2600400¦013¦ 498,7 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëå-¦826¦04¦05¦2610000¦ ¦ 3851,6 ¦
¦íèå óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà, îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦826¦04¦05¦2619900¦ ¦ 3851,6 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦826¦04¦05¦2619900¦001¦ 3851,6 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîò- ¦826¦04¦05¦2640000¦ ¦ 336,3 ¦
¦íîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîò- ¦826¦04¦05¦2640100¦ ¦ 336,3 ¦
¦íîãî ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦04¦05¦2640100¦012¦ 336,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦826¦04¦05¦2700000¦ ¦ 692,4 ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦826¦04¦05¦2700400¦ ¦ 692,4 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦04¦05¦2700400¦012¦ 692,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦826¦04¦05¦5220000¦ ¦ 13089,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà â îáëàñòè ¦826¦04¦05¦5221400¦ ¦ 3151,8 ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà ïî èñïîëüçîâàíèþ è îõðàíå ¦826¦04¦05¦5221402¦ ¦ 3151,8 ¦
¦âîäíûõ îáúåêòîâ èëè èõ ÷àñòåé, ðàñïîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííûõ íà òåððèòîðèÿõ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦04¦05¦5221402¦012¦ 3151,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦826¦04¦05¦5222800¦ ¦ 615,8 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦826¦04¦05¦5222800¦012¦ 615,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦826¦04¦05¦5222900¦ ¦ 9321,4 ¦
¦ìà ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ðåãó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèðîâàíèÿ ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé íà âîçìåùåíèå ¦826¦04¦05¦5222900¦911¦ 4321,4 ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçàöèÿì, îñóùåñòâëÿþùèì ïðîìûøëåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî, íåçàâèñèìî îò èõ îðãàíèçà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèîííî-ïðàâîâûõ ôîðì ïî èíâåñòèöèîííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèòíûõ îðãàíèçàöèÿõ â 2007-2010 ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðèîáðåòåíèå ïëåìåííîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîìûø-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåííîãî ðûáîâîäñòâà íà ñðîê äî ïÿòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé îðãàíèçàöèÿì, ¦826¦04¦05¦5222900¦923¦ 5000,0 ¦
¦îñóùåñòâëÿþùèì äåÿòåëüíîñòü ïî ðûáîðàç-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèþ è âûðàùèâàíèþ ðûáû âî âíóòðåí- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèõ âîäîåìàõ è ïðóäîâûõ õîçÿéñòâàõ, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ÷àñòè çàòðàò íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ïî ìåëèîðàöèè âíóòðèõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîåìîâ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ðàçâèòèÿ ìàëîãî è ñðåäíåãî ¦827¦ ¦ ¦ ¦ ¦ 797381,4 ¦
¦ïðåäïðèíèìàòåëüñòâà è òóðèçìà Ðîñòîâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦01¦ ¦ ¦ ¦ 19601,4 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦827¦01¦14¦ ¦ ¦ 19601,4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦827¦01¦14¦0020000¦ ¦ 18503,6 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦827¦01¦14¦0020400¦ ¦ 18503,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦01¦14¦0020400¦012¦ 18503,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦827¦01¦14¦0920000¦ ¦ 634,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦827¦01¦14¦0920300¦ ¦ 451,6 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦01¦14¦0920300¦012¦ 451,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦827¦01¦14¦0929500¦ ¦ 182,8 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦01¦14¦0929500¦012¦ 182,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦827¦01¦14¦5220000¦ ¦ 463,4 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦827¦01¦14¦5222800¦ ¦ 463,4 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦01¦14¦5222800¦012¦ 463,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦827¦04¦ ¦ ¦ ¦ 571155,4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦827¦04¦12¦ ¦ ¦ 571155,4 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦827¦04¦12¦0700000¦ ¦ 32670,5 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦827¦04¦12¦0700400¦ ¦ 32670,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦04¦12¦0700400¦012¦ 32670,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦827¦04¦12¦0920000¦ ¦ 24565,7 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦827¦04¦12¦0920300¦ ¦ 24565,7 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦04¦12¦0920300¦012¦ 24565,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦827¦04¦12¦3450000¦ ¦ 294748,2 ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦827¦04¦12¦3450100¦ ¦ 294748,2 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦827¦04¦12¦3450100¦006¦ 53748,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦04¦12¦3450100¦012¦ 10000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå èìóùåñòâåííîãî âçíîñà ÍΦ827¦04¦12¦3450100¦850¦ 191000,0 ¦
¦"Ãàðàíòèéíûé ôîíä Ðîñòîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ öåëåé îáåñïå÷åíèÿ äîñòóïà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé èíôðàñòðóêòóðû ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâà ê êðåäèòíûì è èíûì ôèíàíñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûì ðåñóðñàì, ðàçâèòèÿ ñèñòåìû ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîðó÷èòåëüñòâ ïî îáÿçàòåëüñòâàì ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíèìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà è îðãàíèçàöèé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, îñíîâàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ äîãîâîðàõ, äîãîâîðàõ çàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå èìóùåñòâåííîãî âçíîñà ¦827¦04¦12¦3450100¦852¦ 40000,0 ¦
¦íåêîììåð÷åñêîìó ïàðòíåðñòâó "Ðîñòîâñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîå àãåíòñòâî ïîääåðæêè ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíèìàòåëüñòâà" íà ðàçâèòèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦827¦04¦12¦5220000¦ ¦ 219171,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦827¦04¦12¦5221600¦ ¦ 10212,0 ¦
¦òóðèçìà â Ðîñòîâñêîé îáëàñòè" íà 2008- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦827¦04¦12¦5221600¦006¦ 2904,3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦04¦12¦5221600¦012¦ 7307,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦827¦04¦12¦5222400¦ ¦ 208959,0 ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâà â Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦827¦04¦12¦5222400¦006¦ 101831,6 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦827¦04¦12¦5222400¦012¦ 47127,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå èìóùåñòâåííîãî âçíîñà ÍΦ827¦04¦12¦5222400¦850¦ 50000,0 ¦
¦"Ãàðàíòèéíûé ôîíä Ðîñòîâñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ öåëåé îáåñïå÷åíèÿ äîñòóïà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îðãàíèçàöèé èíôðàñòðóêòóðû ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâà ê êðåäèòíûì è èíûì ôèíàíñî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûì ðåñóðñàì, ðàçâèòèÿ ñèñòåìû ãàðàíòèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîðó÷èòåëüñòâ ïî îáÿçàòåëüñòâàì ñóáú-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíèìà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëüñòâà è îðãàíèçàöèé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ñóáúåêòîâ ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, îñíîâàííûõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ äîãîâîðàõ, äîãîâîðàõ çàéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå èìóùåñòâåííîãî âçíîñà ¦827¦04¦12¦5222400¦852¦ 10000,0 ¦
¦íåêîììåð÷åñêîìó ïàðòíåðñòâó "Ðîñòîâñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîå àãåíòñòâî ïîääåðæêè ïðåä- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíèìàòåëüñòâà" íà ðàçâèòèå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦827¦11¦ ¦ ¦ ¦ 206624,6 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦827¦11¦02¦ ¦ ¦ 206624,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦827¦11¦02¦3450000¦ ¦ 175324,6 ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦827¦11¦02¦3450100¦ ¦ 175324,6 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦827¦11¦02¦3450100¦010¦ 175324,6 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦827¦11¦02¦5220000¦ ¦ 31300,0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ¦827¦11¦02¦5222400¦ ¦ 31300,0 ¦
¦ñóáúåêòîâ ìàëîãî è ñðåäíåãî ïðåäïðèíè- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåëüñòâà â Ðîñòîâñêîé îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009-2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦827¦11¦02¦5222400¦010¦ 31300,0 ¦
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¦Óïðàâëåíèå âåòåðèíàðèè Ðîñòîâñêîé ¦830¦ ¦ ¦ ¦ ¦ 220489,6 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦01¦ ¦ ¦ ¦ 666,9 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦830¦01¦14¦ ¦ ¦ 666,9 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦830¦01¦14¦0920000¦ ¦ 666,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦830¦01¦14¦0920300¦ ¦ 666,9 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦01¦14¦0920300¦012¦ 666,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦830¦04¦ ¦ ¦ ¦ 219822,7 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦830¦04¦05¦ ¦ ¦ 219822,7 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦830¦04¦05¦0020000¦ ¦ 34496,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦830¦04¦05¦0020400¦ ¦ 34496,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦04¦05¦0020400¦012¦ 34496,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦830¦04¦05¦0700000¦ ¦ 16431,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦830¦04¦05¦0700400¦ ¦ 16431,2 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦04¦05¦0700400¦012¦ 16431,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëå-¦830¦04¦05¦2610000¦ ¦ 163536,2 ¦
¦íèå óñëóã â îáëàñòè ñåëüñêîãî õîçÿéñò- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âà, îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦830¦04¦05¦2619900¦ ¦ 163536,2 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦830¦04¦05¦2619900¦001¦ 163536,2 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦830¦04¦05¦5220000¦ ¦ 5358,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦830¦04¦05¦5222800¦ ¦ 360,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦830¦04¦05¦5222800¦012¦ 360,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦830¦04¦05¦5222900¦ ¦ 4998,4 ¦
¦ìà ðàçâèòèÿ ñåëüñêîãî õîçÿéñòâà è ðåãó-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèðîâàíèÿ ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è ïðîäîâîëüñòâèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðîâåäåíèå ïðîòèâîýïèçîîòè÷åñêèõ ìåðî- ¦830¦04¦05¦5222900¦910¦ 4998,4 ¦
¦ïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ãîñóäàðñòâåííîãî íàäçîðà çà ¦831¦ ¦ ¦ ¦ ¦ 29566,6 ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦831¦01¦ ¦ ¦ ¦ 2152,1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦831¦01¦14¦ ¦ ¦ 2152,1 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦831¦01¦14¦0920000¦ ¦ 2152,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦831¦01¦14¦0920300¦ ¦ 2152,1 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦831¦01¦14¦0920300¦012¦ 2152,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦831¦04¦ ¦ ¦ ¦ 27414,5 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦831¦04¦12¦ ¦ ¦ 27414,5 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦831¦04¦12¦0020000¦ ¦ 27311,0 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦831¦04¦12¦0020400¦ ¦ 27311,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦831¦04¦12¦0020400¦012¦ 27311,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦831¦04¦12¦5220000¦ ¦ 103,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦831¦04¦12¦5222800¦ ¦ 103,5 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦831¦04¦12¦5222800¦012¦ 103,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé ñëóæáû ¦832¦ ¦ ¦ ¦ ¦2022803,7 ¦
¦çàíÿòîñòè íàñåëåíèÿ Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦832¦01¦ ¦ ¦ ¦ 942,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦832¦01¦14¦ ¦ ¦ 942,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦832¦01¦14¦0920000¦ ¦ 942,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦832¦01¦14¦0920300¦ ¦ 666,8 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦01¦14¦0920300¦012¦ 666,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦832¦01¦14¦0929500¦ ¦ 275,2 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦01¦14¦0929500¦012¦ 275,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦832¦04¦ ¦ ¦ ¦ 812105,5 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦832¦04¦01¦ ¦ ¦ 812105,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦832¦04¦01¦0020000¦ ¦ 6900,4 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦832¦04¦01¦0020400¦ ¦ 6900,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦04¦01¦0020400¦012¦ 6900,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦832¦04¦01¦0700000¦ ¦ 3897,9 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦832¦04¦01¦0700400¦ ¦ 3897,9 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦04¦01¦0700400¦006¦ 1747,9 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦04¦01¦0700400¦012¦ 2150,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦832¦04¦01¦0920000¦ ¦ 1673,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ðàñõîäû íà ðåàëèçàöèþ ãîñóäàðñò- ¦832¦04¦01¦0923000¦ ¦ 12,5 ¦
¦âåííûõ ôóíêöèé, íå îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦832¦04¦01¦0923000¦001¦ 12,5 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦832¦04¦01¦0929500¦ ¦ 1660,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦832¦04¦01¦0929501¦ ¦ 1660,5 ¦
¦è çåìåëüíîãî íàëîãà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè Öåíòðàìè çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦832¦04¦01¦0929501¦001¦ 1660,5 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦832¦04¦01¦5100000¦ ¦ 796969,8 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦832¦04¦01¦5100200¦ ¦ 472252,3 ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦832¦04¦01¦5100200¦001¦ 433039,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦04¦01¦5100200¦006¦ 604,0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦04¦01¦5100200¦012¦ 38608,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé, ¦832¦04¦01¦5100300¦ ¦ 324717,5 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦832¦04¦01¦5100300¦001¦ 3879,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦04¦01¦5100300¦006¦ 320410,4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦04¦01¦5100300¦012¦ 427,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦04¦01¦5220000¦ ¦ 2664,4 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦832¦04¦01¦5222800¦ ¦ 2664,4 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦832¦04¦01¦5222800¦012¦ 2664,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦832¦10¦ ¦ ¦ ¦1143850,3 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦832¦10¦03¦ ¦ ¦1143850,3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦832¦10¦03¦5100000¦ ¦1143850,3 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦832¦10¦03¦5100200¦ ¦1143850,3 ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñîöèàëüíûå âûïëàòû ¦832¦10¦03¦5100200¦005¦1143850,3 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦832¦11¦ ¦ ¦ ¦ 65905,9 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñó- ¦832¦11¦05¦ ¦ ¦ 65905,9 ¦
¦äàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦832¦11¦05¦5100000¦ ¦ 65905,9 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦832¦11¦05¦5100200¦ ¦ 65905,9 ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦832¦11¦05¦5100200¦009¦ 65905,9 ¦
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¦Óïðàâëåíèå çàïèñè àêòîâ ãðàæäàíñêîãî ¦833¦ ¦ ¦ ¦ ¦ 156028,5 ¦
¦ñîñòîÿíèÿ Àäìèíèñòðàöèè Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦01¦ ¦ ¦ ¦ 15388,2 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦833¦01¦14¦ ¦ ¦ 15388,2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦833¦01¦14¦0010000¦ ¦ 15099,2 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæ-¦833¦01¦14¦0013800¦ ¦ 15099,2 ¦
¦äàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833¦01¦14¦0013800¦012¦ 15099,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦833¦01¦14¦5220000¦ ¦ 289,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦833¦01¦14¦5222800¦ ¦ 289,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦833¦01¦14¦5222800¦012¦ 289,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦833¦11¦ ¦ ¦ ¦ 140640,3 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦833¦11¦03¦ ¦ ¦ 140640,3 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦833¦11¦03¦0010000¦ ¦ 137429,3 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæ-¦833¦11¦03¦0013800¦ ¦ 137429,3 ¦
¦äàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦833¦11¦03¦0013800¦009¦ 137429,3 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦833¦11¦03¦5220000¦ ¦ 3211,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦833¦11¦03¦5222800¦ ¦ 3211,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæ-¦833¦11¦03¦5222800¦925¦ 3211,0 ¦
¦äàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ôèíàíñîâîãî êîíòðîëÿ Ðîñòîâ-¦836¦ ¦ ¦ ¦ ¦ 10257,2 ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦836¦01¦ ¦ ¦ ¦ 10257,2 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦836¦01¦06¦ ¦ ¦ 10257,2 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîâ ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦836¦01¦06¦0020000¦ ¦ 10257,2 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦836¦01¦06¦0020400¦ ¦ 10257,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦836¦01¦06¦0020400¦012¦ 10257,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ àðõèâíûì äåëîì ¦840¦ ¦ ¦ ¦ ¦ 58877,3 ¦
¦Àäìèíèñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦840¦01¦ ¦ ¦ ¦ 51196,1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840¦01¦14¦ ¦ ¦ 51196,1 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦840¦01¦14¦0020000¦ ¦ 8216,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦840¦01¦14¦0020400¦ ¦ 8216,9 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦01¦14¦0020400¦012¦ 8216,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦840¦01¦14¦0700000¦ ¦ 740,7 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦840¦01¦14¦0700400¦ ¦ 740,7 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦840¦01¦14¦0700400¦001¦ 740,7 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦840¦01¦14¦0920000¦ ¦ 103,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦840¦01¦14¦0920300¦ ¦ 103,5 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦01¦14¦0920300¦012¦ 103,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è Äîìà êóëüòóðû, äðóãèå ó÷ðåæäå-¦840¦01¦14¦4400000¦ ¦ 41792,9 ¦
¦íèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîð- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦840¦01¦14¦4400000¦001¦ 40755,0 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦840¦01¦14¦4409500¦ ¦ 1037,9 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦840¦01¦14¦4409500¦001¦ 1037,9 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦01¦14¦5220000¦ ¦ 342,1 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦840¦01¦14¦5222800¦ ¦ 342,1 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦840¦01¦14¦5222800¦012¦ 342,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840¦11¦ ¦ ¦ ¦ 7681,2 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦840¦11¦03¦ ¦ ¦ 7681,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦840¦11¦03¦5210000¦ ¦ 7681,2 ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðà- ¦840¦11¦03¦5210200¦ ¦ 7681,2 ¦
¦çîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå àðõèâíûõ ó÷ðåæäåíèé (çà èñ- ¦840¦11¦03¦5210205¦ ¦ 7681,2 ¦
¦êëþ÷åíèåì êîììóíàëüíûõ ðàñõîäîâ) â ÷àñ-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òè ðàñõîäîâ íà õðàíåíèå, êîìïëåêòîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå, ó÷åò è èñïîëüçîâàíèå àðõèâíûõ äî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóìåíòîâ, îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦840¦11¦03¦5210205¦009¦ 7681,2 ¦
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¦Êîìèòåò ïî îõðàíå îêðóæàþùåé ñðåäû ¦841¦ ¦ ¦ ¦ ¦ 209464,6 ¦
¦è ïðèðîäíûõ ðåñóðñîâ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦01¦ ¦ ¦ ¦ 1175,2 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦841¦01¦14¦ ¦ ¦ 1175,2 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦841¦01¦14¦0920000¦ ¦ 1175,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦841¦01¦14¦0920300¦ ¦ 1175,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦01¦14¦0920300¦012¦ 1175,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦841¦04¦ ¦ ¦ ¦ 80542,6 ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé ¦841¦04¦04¦ ¦ ¦ 11103,6 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦04¦04¦5220000¦ ¦ 11103,6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà â îáëàñòè ¦841¦04¦04¦5221400¦ ¦ 11103,6 ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà ðàçâèòèÿ è èñïîëüçîâàíèÿ ¦841¦04¦04¦5221401¦ ¦ 11103,6 ¦
¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦04¦04¦5221401¦012¦ 11103,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíîå õîçÿéñòâî ¦841¦04¦06¦ ¦ ¦ 69439,0 ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦841¦04¦06¦2800000¦ ¦ 40071,5 ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ¦841¦04¦06¦2800400¦ ¦ 40071,5 ¦
¦â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦04¦06¦2800400¦012¦ 40071,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦04¦06¦5220000¦ ¦ 29367,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà â îáëàñòè ¦841¦04¦06¦5221400¦ ¦ 29367,5 ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà ïî èñïîëüçîâàíèþ è îõðàíå ¦841¦04¦06¦5221402¦ ¦ 29367,5 ¦
¦âîäíûõ îáúåêòîâ èëè èõ ÷àñòåé, ðàñïîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííûõ íà òåððèòîðèÿõ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦04¦06¦5221402¦012¦ 29367,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦841¦06¦ ¦ ¦ ¦ 95364,2 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîò- ¦841¦06¦03¦ ¦ ¦ 16688,0 ¦
¦íîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîò- ¦841¦06¦03¦2640000¦ ¦ 234,0 ¦
¦íîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîò- ¦841¦06¦03¦2640200¦ ¦ 234,0 ¦
¦íîãî ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû, à òàêæå âîäíûõ áèîëîãè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦06¦03¦2640200¦012¦ 234,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦841¦06¦03¦4110000¦ ¦ 15619,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåí-¦841¦06¦03¦4119900¦ ¦ 15619,5 ¦
¦íûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäå- ¦841¦06¦03¦4119900¦001¦ 15619,5 ¦
¦íèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦06¦03¦5220000¦ ¦ 834,5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà â îáëàñòè ¦841¦06¦03¦5221400¦ ¦ 834,5 ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà â îáëàñòè îõðàíû îêðóæàþ- ¦841¦06¦03¦5221403¦ ¦ 834,5 ¦
¦ùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦841¦06¦03¦5221403¦443¦ 834,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðó- ¦841¦06¦05¦ ¦ ¦ 78676,2 ¦
¦æàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦841¦06¦05¦0020000¦ ¦ 67496,5 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦841¦06¦05¦0020400¦ ¦ 67496,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦06¦05¦0020400¦012¦ 67496,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦841¦06¦05¦0700000¦ ¦ 5980,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦841¦06¦05¦0700400¦ ¦ 5980,3 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦06¦05¦0700400¦012¦ 5980,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦06¦05¦5220000¦ ¦ 5199,4 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà â îáëàñòè ¦841¦06¦05¦5221400¦ ¦ 4359,0 ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà â îáëàñòè îõðàíû îêðóæàþ- ¦841¦06¦05¦5221403¦ ¦ 4359,0 ¦
¦ùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦06¦05¦5221403¦012¦ 450,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦841¦06¦05¦5221403¦443¦ 3909,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦841¦06¦05¦5222800¦ ¦ 840,4 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦841¦06¦05¦5222800¦012¦ 840,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦841¦11¦ ¦ ¦ ¦ 32382,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦841¦11¦02¦ ¦ ¦ 32382,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦841¦11¦02¦2800000¦ ¦ 16543,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà ãèä-¦841¦11¦02¦2800300¦ ¦ 16543,7 ¦
¦ðîòåõíè÷åñêèõ ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦841¦11¦02¦2800300¦010¦ 16543,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦841¦11¦02¦5220000¦ ¦ 15838,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà â îáëàñòè ¦841¦11¦02¦5221400¦ ¦ 15838,9 ¦
¦îõðàíû îêðóæàþùåé ñðåäû è ðàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ íà 2007-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïîäïðîãðàììà ïî èñïîëüçîâàíèþ è îõðàíå ¦841¦11¦02¦5221402¦ ¦ 15838,9 ¦
¦âîäíûõ îáúåêòîâ èëè èõ ÷àñòåé, ðàñïîëî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåííûõ íà òåððèòîðèÿõ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦841¦11¦02¦5221402¦010¦ 15838,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå Àäìèíè- ¦842¦ ¦ ¦ ¦ ¦ 38869,8 ¦
¦ñòðàöèè Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦842¦01¦ ¦ ¦ ¦ 49,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦842¦01¦14¦ ¦ ¦ 49,5 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦842¦01¦14¦0920000¦ ¦ 49,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦842¦01¦14¦0920300¦ ¦ 49,5 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ïðî÷èå ðàñõîäû ¦842¦01¦14¦0920300¦013¦ 49,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáðàçîâàíèå ¦842¦07¦ ¦ ¦ ¦ 37075,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦842¦07¦07¦ ¦ ¦ 28722,6 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦842¦07¦07¦0700000¦ ¦ 11087,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦842¦07¦07¦0700400¦ ¦ 11087,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦842¦07¦07¦0700400¦012¦ 10487,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦842¦07¦07¦0700400¦019¦ 600,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦07¦07¦5220000¦ ¦ 17635,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦842¦07¦07¦5220100¦ ¦ 17289,8 ¦
¦Äîíà" íà 2006-2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦842¦07¦07¦5220100¦012¦ 15292,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦842¦07¦07¦5220100¦019¦ 1997,6 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦842¦07¦07¦5220600¦ ¦ 345,8 ¦
¦ìà "Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ íåçà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà 2010-2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦842¦07¦07¦5220600¦012¦ 345,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦842¦07¦09¦ ¦ ¦ 8352,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦842¦07¦09¦0020000¦ ¦ 8208,0 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦842¦07¦09¦0020400¦ ¦ 8208,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦842¦07¦09¦0020400¦012¦ 8208,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦842¦07¦09¦5220000¦ ¦ 144,7 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦842¦07¦09¦5222800¦ ¦ 144,7 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦842¦07¦09¦5222800¦012¦ 144,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦842¦11¦ ¦ ¦ ¦ 1745,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦842¦11¦04¦ ¦ ¦ 1745,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦842¦11¦04¦0700000¦ ¦ 1745,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦842¦11¦04¦0700400¦ ¦ 1745,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦842¦11¦04¦0700400¦017¦ 1745,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âåäîìñòâî ïî óïðàâëåíèþ ãîñóäàðñòâåííîé¦850¦ ¦ ¦ ¦ ¦ 7422,1 ¦
¦ãðàæäàíñêîé ñëóæáîé Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦850¦01¦ ¦ ¦ ¦ 7422,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦850¦01¦14¦ ¦ ¦ 7422,1 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦850¦01¦14¦0020000¦ ¦ 7285,3 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦850¦01¦14¦0020400¦ ¦ 7285,3 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦850¦01¦14¦0020400¦012¦ 7285,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦850¦01¦14¦0920000¦ ¦ 136,8 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦850¦01¦14¦0920300¦ ¦ 136,8 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦850¦01¦14¦0920300¦012¦ 136,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Ðîñòîâñêîé ¦851¦ ¦ ¦ ¦ ¦ 119990,2 ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦851¦01¦ ¦ ¦ ¦ 119990,2 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôå- ¦851¦01¦07¦ ¦ ¦ 107443,0 ¦
¦ðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦851¦01¦07¦0020000¦ ¦ 87292,7 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦851¦01¦07¦0020400¦ ¦ 83039,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦851¦01¦07¦0020400¦012¦ 83039,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦851¦01¦07¦0022000¦ ¦ 4252,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦851¦01¦07¦0022000¦012¦ 4252,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦851¦01¦07¦0200000¦ ¦ 17400,3 ¦
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¦Ãîñóäàðñòâåííàÿ àâòîìàòèçèðîâàííàÿ èí- ¦851¦01¦07¦0200400¦ ¦ 17400,3 ¦
¦ôîðìàöèîííàÿ ñèñòåìà "Âûáîðû", ïîâûøå- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèå ïðàâîâîé êóëüòóðû èçáèðàòåëåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦851¦01¦07¦0200400¦012¦ 17400,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû ¦851¦01¦07¦0700000¦ ¦ 2750,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦851¦01¦07¦0700400¦ ¦ 2750,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦851¦01¦07¦0700400¦012¦ 2750,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦851¦01¦14¦ ¦ ¦ 12547,2 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦851¦01¦14¦0920000¦ ¦ 12547,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦851¦01¦14¦0920300¦ ¦ 12547,2 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦851¦01¦14¦0920300¦012¦ 12547,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ ñëóæáà ãîñóäàðñòâåííîãî ¦852¦ ¦ ¦ ¦ ¦ 45992,3 ¦
¦ñòðîèòåëüíîãî íàäçîðà Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦852¦01¦ ¦ ¦ ¦ 69,3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦852¦01¦14¦ ¦ ¦ 69,3 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦852¦01¦14¦0920000¦ ¦ 69,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦852¦01¦14¦0920300¦ ¦ 69,3 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦852¦01¦14¦0920300¦012¦ 69,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦852¦05¦ ¦ ¦ ¦ 45923,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦852¦05¦05¦ ¦ ¦ 45923,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦852¦05¦05¦0020000¦ ¦ 45123,2 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦852¦05¦05¦0020400¦ ¦ 45123,2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦852¦05¦05¦0020400¦012¦ 45123,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦852¦05¦05¦5220000¦ ¦ 799,8 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦852¦05¦05¦5222800¦ ¦ 799,8 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦852¦05¦05¦5222800¦012¦ 799,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíàÿ ñëóæáà ïî òàðèôàì Ðîñòîâ- ¦853¦ ¦ ¦ ¦ ¦ 40974,4 ¦
¦ñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦853¦01¦ ¦ ¦ ¦ 299,5 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦853¦01¦14¦ ¦ ¦ 299,5 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦853¦01¦14¦0920000¦ ¦ 299,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦853¦01¦14¦0920300¦ ¦ 299,5 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦853¦01¦14¦0920300¦012¦ 299,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦853¦04¦ ¦ ¦ ¦ 34634,0 ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦853¦04¦02¦ ¦ ¦ 34634,0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦853¦04¦02¦0020000¦ ¦ 34193,8 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦853¦04¦02¦0020400¦ ¦ 34193,8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦853¦04¦02¦0020400¦012¦ 34193,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦853¦04¦02¦5220000¦ ¦ 440,2 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦853¦04¦02¦5222800¦ ¦ 440,2 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦853¦04¦02¦5222800¦012¦ 440,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦853¦11¦ ¦ ¦ ¦ 6040,9 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦853¦11¦03¦ ¦ ¦ 6040,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦853¦11¦03¦5210000¦ ¦ 6040,9 ¦
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¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðà- ¦853¦11¦03¦5210200¦ ¦ 6040,9 ¦
¦çîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ, âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèé-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé Ôåäåðàöèè, ïåðåäàííûõ äëÿ îñóùåñò-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëåíèÿ îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ðåãóëèðîâàíèå òàðèôîâ ¦853¦11¦03¦5210210¦ ¦ 6040,9 ¦
¦íà ïåðåâîçêó ïàññàæèðîâ è áàãàæà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦853¦11¦03¦5210210¦009¦ 6040,9 ¦
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¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ ¦854¦ ¦ ¦ ¦ ¦ 25731,9 ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦854¦01¦ ¦ ¦ ¦ 348,0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦854¦01¦14¦ ¦ ¦ 348,0 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦854¦01¦14¦0920000¦ ¦ 348,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàð-¦854¦01¦14¦0920300¦ ¦ 348,0 ¦
¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦854¦01¦14¦0920300¦012¦ 348,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦854¦05¦ ¦ ¦ ¦ 25383,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦854¦05¦05¦ ¦ ¦ 25383,9 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦854¦05¦05¦0020000¦ ¦ 24438,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Öåíòðàëüíûé àïïàðàò ¦854¦05¦05¦0020400¦ ¦ 24438,9 ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦854¦05¦05¦0020400¦012¦ 24438,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦854¦05¦05¦5220000¦ ¦ 945,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦854¦05¦05¦5222800¦ ¦ 945,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦854¦05¦05¦5222800¦012¦ 945,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Àïïàðàò Óïîëíîìî÷åííîãî ïî ïðàâàì ¦855¦ ¦ ¦ ¦ ¦ 18391,8 ¦
¦÷åëîâåêà â Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+--+--+-------+---+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦855¦01¦ ¦ ¦ ¦ 18391,8 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦855¦01¦14¦ ¦ ¦ 18391,8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦855¦01¦14¦0020000¦ ¦ 18391,8 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦855¦01¦14¦0020400¦ ¦ 18391,8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦855¦01¦14¦0020400¦012¦ 18391,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ ñëóæáà ïî íàäçîðó è êîí- ¦856¦ ¦ ¦ ¦ ¦ 15055,7 ¦
¦òðîëþ â ñôåðå îáðàçîâàíèÿ Ðîñòîâñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦856¦07¦ ¦ ¦ ¦ 15055,7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦856¦07¦09¦ ¦ ¦ 15055,7 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦856¦07¦09¦0010000¦ ¦ 13427,8 ¦
¦íîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦856¦07¦09¦0015200¦ ¦ 13427,8 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦856¦07¦09¦0015200¦012¦ 13427,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòà- ¦856¦07¦09¦0020000¦ ¦ 1427,9 ¦
¦íîâëåííûõ ôóíêöèé îðãàíîâ ãîñóäàðñòâåí-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦856¦07¦09¦0020400¦ ¦ 1427,9 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦856¦07¦09¦0020400¦012¦ 1427,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦856¦07¦09¦5220000¦ ¦ 200,0 ¦
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¦Îáëàñòíàÿ äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàì-¦856¦07¦09¦5222800¦ ¦ 200,0 ¦
¦ìà "Ðàçâèòèå è èñïîëüçîâàíèå èíôîðìàöè-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííûõ è òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðîñòîâñêîé îáëàñòè íà 2010-2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦856¦07¦09¦5222800¦012¦ 200,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ïî ¦188¦ ¦ ¦ ¦ ¦2770347,5 ¦
¦Ðîñòîâñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðà- ¦188¦03¦ ¦ ¦ ¦2770347,5 ¦
¦íèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦2770347,5 ¦
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¦Ðåçåðâíûå ôîíäû ¦188¦03¦02¦0700000¦ ¦ 18245,5 ¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ¦188¦03¦02¦0700400¦ ¦ 18245,5 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèî-¦188¦03¦02¦0700400¦014¦ 18245,5 ¦
¦íàëüíîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàç- ¦188¦03¦02¦2020000¦ ¦2752102,0 ¦
¦äåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦188¦03¦02¦2020100¦ ¦ 281843,3 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóä-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèî-¦188¦03¦02¦2020100¦014¦ 281843,3 ¦
¦íàëüíîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîåííûé ïåðñîíàë ¦188¦03¦02¦2025800¦ ¦1561002,6 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèî-¦188¦03¦02¦2025800¦014¦1561002,6 ¦
¦íàëüíîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ âîåí-¦188¦03¦02¦2026400¦ ¦ 1221,6 ¦
¦íîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦188¦03¦02¦2026400¦005¦ 1221,6 ¦
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¦Ôóíêöèîíèðîâàíèå Âîîðóæåííûõ Ñèë Ðîñ- ¦188¦03¦02¦2026700¦ ¦ 758985,8 ¦
¦ñèéñêîé Ôåäåðàöèè, îðãàíîâ â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðà- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèòåëüíîé äåÿòåëüíîñòè, âîéñê è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêèõ ôîðìèðîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèî-¦188¦03¦02¦2026700¦014¦ 758985,8 ¦
¦íàëüíîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦188¦03¦02¦2027100¦ ¦ 17889,7 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèî-¦188¦03¦02¦2027100¦014¦ 17889,7 ¦
¦íàëüíîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦188¦03¦02¦2027200¦ ¦ 27698,8 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèî-¦188¦03¦02¦2027200¦014¦ 27698,8 ¦
¦íàëüíîé áåçîïàñíîñòè, ïðàâîîõðàíèòåëü- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦188¦03¦02¦2027600¦ ¦ 103460,2 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦188¦03¦02¦2027600¦005¦ 103460,2 ¦
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¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦93163746,7¦
L---------------------------------------+---+--+--+-------+---+-----------
Ïðèëîæåíèå 4
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2010 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ Êàññîâîå ¦
¦ ¦ ¦ ¦èñïîëíåíèå¦
+-------------------------------------------------------+--+--+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦1945494,4 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦01¦02¦ 6033,9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) îð-¦01¦03¦ 182647,3 ¦
¦ãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦01¦04¦ 264378,9 ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 225786,8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è òàìî- ¦01¦06¦ 156085,7 ¦
¦æåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî-áþäæåò-¦ ¦ ¦ ¦
¦íîãî) íàäçîðà ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 107443,0 ¦
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¦Ìåæäóíàðîäíûå îòíîøåíèÿ è ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦01¦08¦ 9443,8 ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦01¦11¦ 120466,9 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 873208,1 ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦02¦ ¦ 29654,4 ¦
+-------------------------------------------------------+--+--+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦02¦04¦ 29654,4 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëü-¦03¦ ¦3099022,1 ¦
¦íîñòü ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦2770347,5 ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦03¦09¦ 207955,2 ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè ¦03¦14¦ 120719,4 ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦10173649,8¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 847591,1 ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦04¦02¦ 34634,0 ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 11103,6 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦4817476,9 ¦
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¦Âîäíîå õîçÿéñòâî ¦04¦06¦ 69439,0 ¦
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¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 298191,5 ¦
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¦Òðàíñïîðò ¦04¦08¦ 69995,6 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦2964356,2 ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ 14505,9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦12¦1046356,0 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ 129767,0 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 2000,0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 8984,2 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦05¦05¦ 118782,8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ 95364,2 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû ¦06¦03¦ 16688,0 ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦05¦ 78676,2 ¦
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¦Îáðàçîâàíèå ¦07¦ ¦6074069,6 ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦2481107,3 ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦1810730,9 ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦1240493,0 ¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦ 72075,2 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 119635,0 ¦
+-------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 350028,2 ¦
+-------------------------------------------------------+--+--+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦08¦ ¦ 945272,7 ¦
+-------------------------------------------------------+--+--+----------+
¦Êóëüòóðà ¦08¦01¦ 775456,3 ¦
+-------------------------------------------------------+--+--+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 51949,9 ¦
+-------------------------------------------------------+--+--+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 63791,3 ¦
+-------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦08¦06¦ 54075,2 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦ ¦6475275,4 ¦
+-------------------------------------------------------+--+--+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦4134946,2 ¦
+-------------------------------------------------------+--+--+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 87701,3 ¦
+-------------------------------------------------------+--+--+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦09¦05¦ 126311,0 ¦
+-------------------------------------------------------+--+--+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå áåçîïàñ-¦09¦06¦ 114697,8 ¦
¦íîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîå áëàãîïîëó÷èå ¦09¦07¦ 4398,9 ¦
+-------------------------------------------------------+--+--+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 709743,5 ¦
+-------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦09¦10¦1297476,7 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦10382386,0¦
+-------------------------------------------------------+--+--+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 101053,1 ¦
+-------------------------------------------------------+--+--+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦1531785,3 ¦
+-------------------------------------------------------+--+--+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦8606990,4 ¦
+-------------------------------------------------------+--+--+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ 137,4 ¦
+-------------------------------------------------------+--+--+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦10¦06¦ 142419,8 ¦
+-------------------------------------------------------+--+--+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦53813791,1¦
+-------------------------------------------------------+--+--+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíè-¦11¦01¦2686122,1 ¦
¦öèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦11¦02¦13870917,2¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦11¦03¦26292428,9¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦3617928,2 ¦
+-------------------------------------------------------+--+--+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦11¦05¦7346394,7 ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+-------------------------------------------------------+--+--+----------+
¦ÈÒÎÃÎ ¦ ¦ ¦93163746,7¦
L-------------------------------------------------------+--+--+-----------
Ïðèëîæåíèå 5
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2010 ãîä"
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T---------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦ ¦ ¦èñïîëíåíèå¦
+---------------------------+---------------------------------+----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà¦1435712,2 ¦
¦ ¦áþäæåòîâ - âñåãî ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðî- ¦1434968,9 ¦
¦ ¦âàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé ¦ 100000,0 ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 100000,0 ¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 100000,0 ¦
¦ ¦îðãàíèçàöèé áþäæåòîì ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþä- ¦3035155,3 ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦3037873,7 ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþä-¦3037873,7 ¦
¦ ¦æåòîâ áþäæåòíîé ñèñòåìû Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè áþäæåòîì ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 2718,4 ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 2718,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦-565897,8 ¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦96118294,9¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦96118294,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæ-¦96118294,9¦
¦ ¦íûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæ-¦96118294,9¦
¦ ¦íûõ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦95552397,1¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦95552397,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæ-¦95552397,1¦
¦ ¦íûõ ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæ-¦95552397,1¦
¦ ¦íûõ ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàí-¦-1134288,6¦
¦ ¦ñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåí- ¦-1134288,6¦
¦ ¦íûå âíóòðè ñòðàíû â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 595271,2 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðå- ¦ 245740,0 ¦
¦ ¦äîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç¦ ¦
¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðå- ¦ 349531,2 ¦
¦ ¦äîñòàâëåííûõ äðóãèì áþäæåòàì áþä-¦ ¦
¦ ¦æåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè èç áþäæåòà ñóáúåêòà Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè â âàëþòå Ðîññèé- ¦ ¦
¦ ¦ñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ¦1729559,8 ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦804 01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ¦1729559,8 ¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦809 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðî- ¦ 30,3 ¦
¦ ¦âàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦809 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàí-¦ 30,3 ¦
¦ ¦ñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦809 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåí- ¦ 30,3 ¦
¦ ¦íûå âíóòðè ñòðàíû â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦809 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 30,3 ¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦809 01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðå- ¦ 30,3 ¦
¦ ¦äîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç¦ ¦
¦ ¦áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäå-¦ ¦
¦ ¦ðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè ¦ ¦
+---------------------------+---------------------------------+----------+
¦815 01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðî- ¦ 713,0 ¦
¦ ¦âàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦815 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàí-¦ 713,0 ¦
¦ ¦ñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+---------------------------+---------------------------------+----------+
¦815 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êà- ¦ 713,0 ¦
¦ ¦ïèòàëå, íàõîäÿùèåñÿ â ãîñóäàðñò- ¦ ¦
¦ ¦âåííîé è ìóíèöèïàëüíîé ñîáñòâåí- ¦ ¦
¦ ¦íîñòè ¦ ¦
+---------------------------+---------------------------------+----------+
¦815 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 713,0 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿ- ¦ ¦
¦ ¦ùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöè-¦ ¦
¦ ¦ïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+---------------------------------+----------+
¦815 01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 713,0 ¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿ- ¦ ¦
¦ ¦ùèõñÿ â ñîáñòâåííîñòè áþäæåòà ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L---------------------------+---------------------------------+-----------
Ïðèëîæåíèå 6
ê Îáëàñòíîìó çàêîíó
"Îá îò÷åòå îá èñïîëíåíèè
îáëàñòíîãî áþäæåòà
çà 2010 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 ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ,
ÇÀ 2010 ÃÎÄ
(òûñ. ðóáëåé)
------------------------T-------------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦ ¦ ¦èñïîëíåíèå¦
+-----------------------+-------------------------------------+----------+
¦ ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦1435712,2 ¦
¦ ¦áþäæåòîâ - âñåãî ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦1435712,2 ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþ-¦ 100000,0 ¦
¦ ¦òå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãà-¦ 100000,0 ¦
¦ ¦íèçàöèé â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 02 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ îðãà-¦ 100000,0 ¦
¦ ¦íèçàöèé áþäæåòîì ñóáúåêòà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦3035155,3 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðó- ¦3037873,7 ¦
¦ ¦ãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîñ- ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 03 00 00 02 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ áþäæåòîâ¦3037873,7 ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðà- ¦ ¦
¦ ¦öèè áþäæåòîì ñóáúåêòà Ðîññèéñêîé Ôå- ¦ ¦
¦ ¦äåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó- ¦ 2718,4 ¦
¦ ¦÷åííûõ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 03 00 00 02 0000 810¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ Ðîññèé-¦ 2718,4 ¦
¦ ¦ñêîé Ôåäåðàöèè êðåäèòîâ îò äðóãèõ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦-565897,8 ¦
¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦96118294,9¦
+-----------------------+-------------------------------------+----------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦96118294,9¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦96118294,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 05 02 01 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦96118294,9¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦95552397,1¦
+-----------------------+-------------------------------------+----------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦95552397,1¦
¦ ¦áþäæåòîâ ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦95552397,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 05 02 01 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦95552397,1¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðî-¦-1133545,3¦
¦ ¦âàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòà- ¦ 713,0 ¦
¦ ¦ëå, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì¦ 713,0 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 01 00 02 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì¦ 713,0 ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦
¦ ¦â ñîáñòâåííîñòè áþäæåòà ñóáúåêòà ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦-1134258,3¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñ- ¦ 595301,5 ¦
¦ ¦òàâëåííûõ âíóòðè ñòðàíû â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 05 01 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñ- ¦ 245770,3 ¦
¦ ¦òàâëåííûõ þðèäè÷åñêèì ëèöàì èç áþäæå-¦ ¦
¦ ¦òà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 05 02 02 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñ- ¦ 349531,2 ¦
¦ ¦òàâëåííûõ äðóãèì áþäæåòàì áþäæåòíîé ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç áþä- ¦ ¦
¦ ¦æåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦1729559,8 ¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+-------------------------------------+----------+
¦01 06 05 02 02 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦1729559,8 ¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòà ñóáú-¦ ¦
¦ ¦åêòà Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L-----------------------+-------------------------------------+-----------
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