6 èþëÿ 2009 ãîäà N 1124-01-ÇÌÎ
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ÇÀÊÎÍ
ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò Ìóðìàíñêîé
îáëàñòíîé Äóìîé
17 èþíÿ 2009 ãîäà
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 37019704,3 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 36710352,6 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 309351,7 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
2) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
3) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
4) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
6) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
Ãóáåðíàòîð
Ìóðìàíñêîé îáëàñòè
Ä.Â.ÄÌÈÒÐÈÅÍÊÎ
Ìóðìàíñê
6 èþëÿ 2009 ãîäà
N 1124-01-ÇÌÎ
Ïðèëîæåíèå N 1
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 6 èþëÿ 2009 ã. N 1124-01-ÇÌÎ
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
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+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
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+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 009 ¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ 2410,0¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
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¦ 009 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 327459,5¦ 327459,5¦ 327459,5¦
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¦ 009 ¦2 02 02004 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 73583,9¦ 73583,9¦ 73583,9¦
¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦
¦ ¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 009 ¦2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3716,8¦ 3716,8¦ 3716,8¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
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¦ 009 ¦2 02 02041 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 77750,0¦ 77750,0¦ 77750,0¦
¦ ¦ ¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
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¦ 009 ¦2 02 02051 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 121500,0¦ 121500,0¦ 121500,0¦
¦ ¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦ 009 ¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦ 009 ¦2 02 02078 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 16500,0¦ 16500,0¦ 16500,0¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
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¦ 009 ¦2 02 03030 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19874,0¦ 19874,0¦ 19874,0¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäî⦠¦ ¦ ¦
¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ 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 ïîãèáøèõ (óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦
¦ ¦ ¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 009 ¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 934,8¦ 934,8¦ 934,8¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 010 ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ 33160,0¦ 33160,0¦ 33210,0¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦ 010 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 160,0¦ 160,0¦ 210,0¦
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¦ 010 ¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 160,0¦ 160,0¦ 210,0¦
¦ ¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 010 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 33000,0¦ 33000,0¦ 33000,0¦
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¦ 010 ¦2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 33000,0¦ 33000,0¦ 33000,0¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 011 ¦ ¦ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 2,0¦ 2,0¦ 1,8¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 011 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2,0¦ 2,0¦ 1,8¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 011 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 2,0¦ 2,0¦ 1,8¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 012 ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ 663,0¦ 663,0¦ 703,7¦
¦ ¦ ¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È¦ ¦ ¦ ¦
¦ ¦ ¦ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 012 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 663,0¦ 663,0¦ 703,7¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 012 ¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 660,0¦ 660,0¦ 696,9¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
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¦ 012 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 3,0¦ 3,0¦ 2,9¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 012 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 3,9¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 013 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÒÀÐÈÔÍÎÌÓ ÐÅÃÓËÈÐÎÂÀÍÈÞ ¦ 2412854,2¦ 2412854,2¦ 2412854,2¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦ 013 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2412854,2¦ 2412854,2¦ 2412854,2¦
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¦ 013 ¦2 02 04013 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 2412854,2¦ 2412854,2¦ 2412854,2¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦íà ëèêâèäàöèþ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦
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¦ 015 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ¦ 2871,0¦ 2871,0¦ 3838,9¦
¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦ 015 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2871,0¦ 2871,0¦ 3838,9¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 015 ¦1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦ 21,0¦ 21,0¦ 23,3¦
¦ ¦ ¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦ ¦ ¦
¦ ¦ ¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 015 ¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦ 2850,0¦ 2850,0¦ 3765,6¦
¦ ¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 015 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 50,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 016 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ¦ 648675,2¦ 651558,4¦ 651574,9¦
¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦ 016 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1927,0¦ 1927,0¦ 1943,5¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 016 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1600,0¦ 1600,0¦ 1588,5¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 016 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 25,0¦ 25,0¦ 47,7¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 016 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 302,0¦ 302,0¦ 301,9¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 016 ¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ 1,1¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 016 ¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ 4,4¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 016 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ 0,0¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 016 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 646748,2¦ 649631,4¦ 649631,4¦
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¦ 016 ¦2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 56205,5¦ 56205,5¦ 56205,5¦
¦ ¦ ¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 016 ¦2 02 02054 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 35255,0¦ 35255,0¦ 35255,0¦
¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 016 ¦2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 375000,0¦ 375000,0¦ 375000,0¦
¦ ¦ ¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦
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¦ 016 ¦2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8320,2¦ 8320,2¦ 8320,2¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦
¦ ¦ ¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦
¦ ¦ ¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦(èëè) òêàíåé ¦ ¦ ¦ ¦
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¦ 016 ¦2 02 03050 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 129118,9¦ 132002,1¦ 132002,1¦
¦ ¦ ¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíèòåëüíîé áåñïëàòíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè â ÷àñòè, ïðåäóñìàòðèâàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
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¦ 016 ¦2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 42848,6¦ 42848,6¦ 42848,6¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
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¦ 017 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ È ÈÑÊÓÑÑÒÂÓ ¦ 2173,0¦ 2173,0¦ 2193,2¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦ 017 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 340,0¦ 340,0¦ 360,2¦
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¦ 017 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 300,0¦ 300,0¦ 200,2¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 017 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 20,0¦ 20,0¦ 141,6¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ 017 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 20,0¦ 20,0¦ 17,9¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 017 ¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ 0,6¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 017 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1833,0¦ 1833,0¦ 1833,0¦
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¦ 017 ¦2 02 02068 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1833,0¦ 1833,0¦ 1833,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ 018 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒȦ 227987,6¦ 227987,6¦ 228134,2¦
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¦ 018 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1581,0¦ 1581,0¦ 1727,6¦
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¦ 018 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1500,0¦ 1500,0¦ 1368,8¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 018 ¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 30,0¦ 30,0¦ 43,9¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 018 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 32,0¦ 32,0¦ 224,8¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ 018 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 19,0¦ 19,0¦ 79,8¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 018 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 4,6¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 018 ¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ 6,5¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 018 ¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ 4,2¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
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¦ 018 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ -4,8¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 018 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 226406,6¦ 226406,6¦ 226406,6¦
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¦ 018 ¦2 02 02022 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦ ¦ ¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
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¦ 018 ¦2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 32488,3¦ 32488,3¦ 32488,3¦
¦ ¦ ¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦
¦ ¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦
¦ ¦ ¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
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¦ 018 ¦2 02 02033 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 92932,1¦ 92932,1¦ 92932,1¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
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¦ 018 ¦2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 65000,0¦ 65000,0¦ 65000,0¦
¦ ¦ ¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
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¦ 018 ¦2 02 02043 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦ ¦ ¦Ôåäåðàöèè íà ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå öåíòðîâ ïñèõîëîãî- ¦ ¦ ¦ ¦
¦ ¦ ¦ïåäàãîãè÷åñêîé ðåàáèëèòàöèè è êîððåêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, çëîóïîòðåáëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦íàðêîòèêàìè ¦ ¦ ¦ ¦
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¦ 018 ¦2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦
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¦ 018 ¦2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7310,5¦ 7310,5¦ 7310,5¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦
¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ¦ ¦ ¦ ¦
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¦ 018 ¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 3500,0¦ 3500,0¦ 3500,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
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¦ 018 ¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 75,7¦ 75,7¦ 75,7¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 019 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È ¦ 97936,6¦ 97936,6¦ 97937,1¦
¦ ¦ ¦ÏÐÎÄÎÂÎËÜÑÒÂÈÞ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ ¦ ¦ 0,5¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ 0,2¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 019 ¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ ¦ ¦ 0,2¦
¦ ¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
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¦ 019 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 0,0¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 019 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 97936,6¦ 97936,6¦ 97936,6¦
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¦ 019 ¦2 02 02013 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 4383,0¦ 4383,0¦ 4383,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ðàéîíàõ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòÿõ, âêëþ÷àÿ ïðîèçâîäñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ðàñòåíèåâîäñòâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦íèçêîïðîäóêòèâíûõ ïàøíÿõ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 10698,0¦ 10698,0¦ 10698,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦
¦ ¦ ¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦
¦ ¦ ¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦ ¦ ¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02036 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 300,0¦ 300,0¦ 300,0¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02038 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 14642,4¦ 14642,4¦ 14642,4¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ñåâåðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11385,8¦ 11385,8¦ 11385,8¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 3260,0¦ 3260,0¦ 3260,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19117,0¦ 19117,0¦ 19117,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦
¦ ¦ ¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦
¦ ¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦
¦ ¦ ¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1550,0¦ 1550,0¦ 1550,0¦
¦ ¦ ¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦
¦ ¦ ¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦
¦ ¦ ¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02066 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 798,0¦ 798,0¦ 798,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1606,0¦ 1606,0¦ 1606,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 710,4¦ 710,4¦ 710,4¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 019 ¦2 02 02096 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 29486,0¦ 29486,0¦ 29486,0¦
¦ ¦ ¦Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 020 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÂÅÒÅÐÈÍÀÐÈÈ È ÎÕÐÀÍÅ ÆÈÂÎÒÍÎÃΦ 51,0¦ 51,0¦ 51,3¦
¦ ¦ ¦ÌÈÐÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 020 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 51,0¦ 51,0¦ 51,3¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 020 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 6,0¦ 6,0¦ 6,6¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 020 ¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 45,0¦ 45,0¦ 44,7¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 1149330,0¦ 1218285,9¦ 1197417,0¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1830,0¦ 1830,0¦ 1753,8¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1800,0¦ 1800,0¦ 1968,0¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 30,0¦ 30,0¦ 26,5¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ 4,2¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 0,6¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ -245,4¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1147500,0¦ 1216455,9¦ 1195663,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 19093,5¦ 19093,5¦ 19093,5¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 22050,0¦ 22050,0¦ 22050,0¦
¦ ¦ ¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 02006 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 8545,0¦ 8545,0¦ 8545,0¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 02007 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 164223,3¦ 233179,2¦ 233179,2¦
¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 02045 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 137955,8¦ 137955,8¦ 137955,8¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦òûëà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 538897,2¦ 538897,2¦ 538897,2¦
¦ ¦ ¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 34857,6¦ 34857,6¦ 34857,6¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 76,0¦ 76,0¦ 76,0¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦ ¦
¦ ¦ ¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 13653,6¦ 13653,6¦ 13653,6¦
¦ ¦ ¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ïîñîáèÿ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦ ¦
¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦
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¦ 022 ¦2 02 04012 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 1319,5¦ 1319,5¦ 1827,0¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 4956,6¦ 4956,6¦ 4956,6¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 022 ¦2 02 09072 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 201219,8¦ 201219,8¦ 179932,5¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 022 ¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ 652,1¦ 652,1¦ 639,1¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 024 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ 260,0¦ 260,0¦ 344,9¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦ 024 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 260,0¦ 260,0¦ 344,9¦
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¦ 024 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 181,0¦ 181,0¦ 265,4¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 024 ¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 79,0¦ 79,0¦ 79,5¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 025 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÌÓÐÌÀÍÑÊÎÉ ¦ 1,0¦ 1,0¦ 1,0¦
¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
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¦ 025 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1,0¦ 1,0¦ 1,0¦
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¦ 025 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1,0¦ 1,0¦ 1,0¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 026 ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÎÕÐÀÍÅ, ¦ 7758,0¦ 7758,0¦ 7760,3¦
¦ ¦ ¦ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÚÅÊÒΠÆÈÂÎÒÍÎÃÎ ÌÈÐÀ È ÑÐÅÄÛ ÈÕ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÈÒÀÍÈß Â ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 026 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 35,0¦ 35,0¦ 37,3¦
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¦ 026 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 35,0¦ 35,0¦ 37,3¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 026 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7723,0¦ 7723,0¦ 7723,0¦
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¦ 026 ¦2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 234,6¦ 234,6¦ 234,6¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
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¦ 026 ¦2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7488,4¦ 7488,4¦ 7488,4¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦ ¦
¦ ¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
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¦ 027 ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 7672772,2¦ 7672772,2¦ 7681703,6¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 14006,0¦ 14006,0¦ 22933,9¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 13416,0¦ 13416,0¦ 13668,8¦
¦ ¦ ¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ 81,1¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 027 ¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 150,0¦ 150,0¦ 160,0¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ 027 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 150,0¦ 150,0¦ 149,6¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦ 027 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 23,0¦ 23,0¦ 22,7¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 027 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 250,7¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 027 ¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 267,0¦ 267,0¦ 272,1¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 027 ¦1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ 9743,9¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ 027 ¦1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ 3845,1¦
¦ ¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦
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¦ 027 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ -5260,1¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 027 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7658766,2¦ 7658766,2¦ 7658769,7¦
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¦ 027 ¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1229890,4¦ 1229890,4¦ 1229890,4¦
¦ ¦ ¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
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¦ 027 ¦2 02 01002 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 271354,0¦ 271354,0¦ 271354,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ 027 ¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2507478,8¦ 2507478,8¦ 2507478,8¦
¦ ¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦2 02 01007 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 2020503,0¦ 2020503,0¦ 2020503,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå äîòàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦ 027 ¦2 02 02002 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 97334,4¦ 97334,4¦ 97334,4¦
¦ ¦ ¦Ôåäåðàöèè íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 22528,8¦ 22528,8¦ 22528,8¦
¦ ¦ ¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
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¦ 027 ¦2 02 02075 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 628303,0¦ 628303,0¦ 628303,0¦
¦ ¦ ¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 47874,2¦ 47874,2¦ 47874,2¦
¦ ¦ ¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦ 027 ¦2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 329,0¦ 329,0¦ 329,0¦
¦ ¦ ¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 7657,1¦ 7657,1¦ 7657,1¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦
¦ ¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 323028,5¦ 323028,5¦ 323028,5¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ 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 ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦2 02 04010 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 502485,0¦ 502485,0¦ 502485,0¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦íà ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 027 ¦2 02 04999 02 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ ¦ ¦ 3,5¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ 48937,5¦ 48937,5¦ 53467,4¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 48937,5¦ 48937,5¦ 53467,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ 407,1¦ 407,1¦ 407,1¦
¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 9000,0¦ 9000,0¦ 10105,9¦
¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦ 5300,0¦ 5300,0¦ 6007,4¦
¦ ¦ ¦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 àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 32000,0¦ 32000,0¦ 34837,9¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 1781,0¦ 1781,0¦ 1785,2¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 47,0¦ 47,0¦ 56,3¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 193,5¦ 193,5¦ 49,1¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 14 02022 02 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1,0¦ 1,0¦ 163,2¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 3,0¦ 3,0¦ 3,2¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 175,1¦ 175,1¦ 175,1¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 17,8¦ 17,8¦ 17,8¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 12,0¦ 12,0¦ 31,6¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 028 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ -172,4¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 029 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÊÎÍÒÐÎËÞ ÊÀ×ÅÑÒÂÀ ¦ 1997,5¦ 1997,5¦ 2007,0¦
¦ ¦ ¦ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ È ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÒÄÅËÜÍÛÕ ÂÈÄΠÄÅßÒÅËÜÍÎÑÒÈ ÌÓÐÌÀÍÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 029 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ ¦ ¦ 9,6¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 029 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ 9,6¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 029 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1997,5¦ 1997,5¦ 1997,5¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 029 ¦2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 030 ¦ ¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÓÐÌÀÍÑÊÎÉ ¦ 1878,0¦ 1878,0¦ 1089,2¦
¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 030 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1878,0¦ 1878,0¦ 1089,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 030 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 26,0¦ 26,0¦ 26,1¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 030 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 1787,0¦ 1787,0¦ 998,3¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 030 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 65,0¦ 65,0¦ 64,8¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ È ÎÕÐÀÍÅ ¦ 67131,2¦ 67131,2¦ 66729,4¦
¦ ¦ ¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 37526,0¦ 37526,0¦ 37124,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 35000,0¦ 35000,0¦ 34815,9¦
¦ ¦ ¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦
¦ ¦ ¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå 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 ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî¦ 1676,0¦ 1676,0¦ 1361,0¦
¦ ¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦
¦ ¦ ¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 750,0¦ 750,0¦ 754,4¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 92,9¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 29605,2¦ 29605,2¦ 29605,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 29504,8¦ 29504,8¦ 29504,8¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 031 ¦2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 100,4¦ 100,4¦ 100,4¦
¦ ¦ ¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 032 ¦ ¦ÄÅÏÀÐÒÀÌÅÍÒ ÐÛÁÍÎÉ ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ 1919,7¦ 1919,7¦ -3839,4¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 032 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ ¦ ¦ -3839,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 032 ¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦ ¦ ¦ -3839,4¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 032 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1919,7¦ 1919,7¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 032 ¦2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1919,7¦ 1919,7¦ ¦
¦ ¦ ¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦ ¦
¦ ¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ 444475,8¦ 444475,8¦ 444683,6¦
¦ ¦ ¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 118,0¦ 118,0¦ 325,8¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 90,0¦ 90,0¦ 87,6¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 28,0¦ 28,0¦ 28,5¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ 5,2¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 163,2¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ ¦ 41,3¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 444357,8¦ 444357,8¦ 444357,8¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 033 ¦2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 444357,8¦ 444357,8¦ 444357,8¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦ ¦ÊÎÌÈÒÅÒ ÏÎ ËÅÑÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÌÓÐÌÀÍÑÊÎÉ ¦ 133710,8¦ 133710,8¦ 133555,1¦
¦ ¦ ¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 3706,0¦ 3706,0¦ 3550,3¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 1074,0¦ 1074,0¦ 691,3¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦ 2519,0¦ 2519,0¦ 3200,8¦
¦ ¦ ¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòû ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦ ¦ ¦ -450,1¦
¦ ¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòåãîðèé (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦
¦ ¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦ 113,0¦ 113,0¦ 130,0¦
¦ ¦ ¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ -21,7¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 130004,8¦ 130004,8¦ 130004,8¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 035 ¦2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 130004,8¦ 130004,8¦ 130004,8¦
¦ ¦ ¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 036 ¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁËÀÑÒÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ 548,9¦ 548,9¦ 543,2¦
¦ ¦ ¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ,¦ ¦ ¦ ¦
¦ ¦ ¦ÇÀÙÈÒÅ ÍÀÑÅËÅÍÈß ÎÒ ×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈɦ ¦ ¦ ¦
¦ ¦ ¦È ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÌÓÐÌÀÍÑÊÎÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 036 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 548,9¦ 548,9¦ 543,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 036 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 526,0¦ 526,0¦ 520,3¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 036 ¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 5,9¦ 5,9¦ 5,8¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 036 ¦1 16 32020 02 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ 14,0¦ 14,0¦ 13,9¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 036 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 3,0¦ 3,0¦ 3,2¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 037 ¦ ¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦ ¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎɦ ¦ ¦ ¦
¦ ¦ ¦ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ÑÈÒÓÀÖÈßÌ È ¦ ¦ ¦ ¦
¦ ¦ ¦ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈɦ ¦ ¦ ¦
¦ ¦ ¦ÏÎ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 037 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 95521,5¦ 95521,5¦ 95521,5¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 037 ¦2 02 04003 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦ ¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦íà äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàòû ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦
¦ ¦ ¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 040 ¦ ¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ 8,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 040 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ ¦ ¦ 8,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 040 ¦1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ ¦ 8,4¦
¦ ¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 047 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 1105,2¦ 1105,2¦ 937,4¦
¦ ¦ ¦ÌÈÐÎÂÛÕ ÑÓÄÅÉ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 047 ¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1105,2¦ 1105,2¦ 937,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 047 ¦2 02 03007 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1105,2¦ 1105,2¦ 937,4¦
¦ ¦ ¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 081 ¦ ¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÂÅÒÅÐÈÍÀÐÍÎÌÓ È ¦ ¦ ¦ 1,0¦
¦ ¦ ¦ÔÈÒÎÑÀÍÈÒÀÐÍÎÌÓ ÍÀÄÇÎÐÓ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 081 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ ¦ ¦ 1,0¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 081 ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ 1,0¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 085 ¦ ¦ÔÅÄÅÐÀËÜÍÎÅ ÀÃÅÍÒÑÒÂÎ ÏÎ ÑÅËÜÑÊÎÌÓ ¦ 75,0¦ 75,0¦ 69,9¦
¦ ¦ ¦ÕÎÇßÉÑÒÂÓ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 085 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 75,0¦ 75,0¦ 69,9¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 085 ¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 75,0¦ 75,0¦ 69,9¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÃÎ ÊÀÇÍÀ×ÅÉÑÒÂÀ ÏÎ ¦ 508871,3¦ 508871,3¦ 505731,9¦
¦ ¦ ¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 508871,3¦ 508871,3¦ 505731,9¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦ 66424,0¦ 66424,0¦ 67783,3¦
¦ ¦ ¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦ 3100,0¦ 3100,0¦ 3109,9¦
¦ ¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦ ¦
¦ ¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé¦ 216519,0¦ 216519,0¦ 214111,5¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦ 890,7¦ 890,7¦ 254,3¦
¦ ¦ ¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 4060,0¦ 4060,0¦ 4228,0¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 100 ¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦ 217877,6¦ 217877,6¦ 216244,9¦
¦ ¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 141 ¦ ¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â ÑÔÅÐÅ ¦ 2,0¦ 2,0¦ 1,5¦
¦ ¦ ¦ÇÀÙÈÒÛ ÏÐÀ ÏÎÒÐÅÁÈÒÅËÅÉ È ÁËÀÃÎÏÎËÓ×Èß ¦ ¦ ¦ ¦
¦ ¦ ¦×ÅËÎÂÅÊÀ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 141 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 2,0¦ 2,0¦ 1,5¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 141 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 2,0¦ 2,0¦ 1,5¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 161 ¦ ¦ÔÅÄÅÐÀËÜÍÀß ÀÍÒÈÌÎÍÎÏÎËÜÍÀß ÑËÓÆÁÀ ¦ 350,0¦ 350,0¦ 350,6¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 161 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 350,0¦ 350,0¦ 350,6¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 161 ¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 350,0¦ 350,0¦ 350,6¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 177 ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ¦ 1550,0¦ 1550,0¦ 1619,0¦
¦ ¦ ¦ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
¦ ¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 177 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1550,0¦ 1550,0¦ 1619,0¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 177 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ 24,0¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 177 ¦1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1550,0¦ 1550,0¦ 1595,0¦
¦ ¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦ ¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ ÍÀËÎÃÎÂÎÉ ÑËÓÆÁÛ ¦ 22320845,7¦22320845,7¦22759894,4¦
¦ ¦ ¦ÏÎ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 22320845,7¦22320845,7¦22759894,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ 10388482,0¦10388482,0¦10249394,3¦
¦ ¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 55741,0¦ 55741,0¦ 58514,1¦
¦ ¦ ¦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 ñ äîõîäîâ,¦ 6,3¦ 6,3¦ 45,6¦
¦ ¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 8563520,2¦ 8563520,2¦ 9095590,7¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 45448,0¦ 45448,0¦ 46631,4¦
¦ ¦ ¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 5411,0¦ 5411,0¦ 5528,1¦
¦ ¦ ¦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 äîõîäîâ,¦ 8072,0¦ 8072,0¦ 8331,7¦
¦ ¦ ¦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 ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦ 36,3¦ 36,3¦ -35,0¦
¦ ¦ ¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦ ¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦
¦ ¦ ¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦ 1,2¦ 1,2¦ 2,1¦
¦ ¦ ¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦ 88,0¦ 88,0¦ 89,2¦
¦ ¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦ 35,3¦ 35,3¦ 35,3¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦ 7346,0¦ 7346,0¦ 7018,3¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ 4439,0¦ 4439,0¦ 4538,7¦
¦ ¦ ¦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 ñ ¦ 11,2¦ 11,2¦ 11,3¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦
¦ ¦ ¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 03 02143 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ -40,0¦
¦ ¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 191784,7¦ 191784,7¦ 192277,1¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦ 84001,0¦ 84001,0¦ 82037,5¦
¦ ¦ ¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦
¦ ¦ ¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦ 36,3¦ 36,3¦ 38,8¦
¦ ¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 298,0¦ 298,0¦ 306,9¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ 2223570,0¦ 2223570,0¦ 2257224,2¦
¦ ¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦ ¦ ¦ -0,7¦
¦ ¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦
¦ ¦ ¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦ 70278,0¦ 70278,0¦ 71766,6¦
¦ ¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦ 557031,0¦ 557031,0¦ 559692,7¦
¦ ¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦ 968,0¦ 968,0¦ 927,3¦
¦ ¦ ¦ìèðà ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ 77656,0¦ 77656,0¦ 82239,4¦
¦ ¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 02000 01 0000 110¦Àêöèçû ¦ ¦ ¦ 0,0¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,3¦ 0,3¦ 0,3¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 0,2¦ 0,2¦ 0,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦ 4,0¦ 4,0¦ 3,6¦
¦ ¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ 0,0¦
¦ ¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 21,0¦ 21,0¦ 18,1¦
¦ ¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 20819,3¦ 20819,3¦ 20691,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦ 290,3¦ 290,3¦ 289,6¦
¦ ¦ ¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦ 10029,5¦ 10029,5¦ 11895,4¦
¦ ¦ ¦äîðîã ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 588,6¦ 588,6¦ 589,4¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ 0,6¦
¦ ¦ ¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦ 4190,0¦ 4190,0¦ 3600,7¦
¦ ¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 640,0¦ 640,0¦ 635,6¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 182 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 2,0¦ 2,0¦ 4,0¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 188 ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÐÎÑÑÈÉÑÊÎÉ ¦ 1290,0¦ 1290,0¦ 1430,8¦
¦ ¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 188 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 1290,0¦ 1290,0¦ 1430,8¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 188 ¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ 1200,0¦ 1200,0¦ 1369,3¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 188 ¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦ ¦ ¦ -0,1¦
¦ ¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 188 ¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 90,0¦ 90,0¦ 61,6¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 318 ¦ ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ 97,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 318 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ ¦ ¦ 97,2¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 318 ¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ ¦ 97,2¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 321 ¦ ¦ÔÅÄÅÐÀËÜÍÀß ÐÅÃÈÑÒÐÀÖÈÎÍÍÀß ÑËÓÆÁÀ ¦ 101,0¦ 101,0¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 321 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 101,0¦ 101,0¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 321 ¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 100,0¦ 100,0¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 321 ¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 1,0¦ 1,0¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 498 ¦ ¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÝÊÎËÎÃÈ×ÅÑÊÎÌÓ, ¦ 105594,0¦ 105594,0¦ 104265,1¦
¦ ¦ ¦ÒÅÕÍÎËÎÃÈ×ÅÑÊÎÌÓ È ÀÒÎÌÍÎÌÓ ÍÀÄÇÎÐÓ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 498 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 105594,0¦ 105594,0¦ 104265,1¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 498 ¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 105594,0¦ 105594,0¦ 104265,1¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ ¦ ¦ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ 164667,9¦ 164667,9¦ 169808,3¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 000 ¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 164667,9¦ 164667,9¦ 169808,3¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 000 ¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦ 155003,0¦ 155003,0¦ 159519,4¦
¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------+----------------------+-----------------------------------------+-----------+----------+----------+
¦ 000 ¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 9664,9¦ 9664,9¦ 10288,9¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 36518304,4¦36590143,6¦37019704,3¦
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Ïðèëîæåíèå N 2
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ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
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¦ Íàèìåíîâàíèå ¦ Êîäû áþäæåòíîé ¦Óòâåðæäåíî¦ Ñâîäíàÿ ¦Èñïîëíåíî ¦
¦ ¦ êëàññèôèêàöèè Ðîññèéñêîé ¦ Çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ Ôåäåðàöèè ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
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¦ ¦ ¦îáëàñòíîì ¦ 2008 ãîä ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦2008 ãîä" ¦ ¦ ¦
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¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 00 00000 00 0000 000¦23226266,3¦23226266,3¦23679938,9¦
+-----------------------------------------+--------------------------+----------+----------+----------+
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+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦000 1 01 01000 00 0000 110¦10388482,0¦10388482,0¦10249394,3¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦000 1 01 01010 00 0000 110¦10388482,0¦10388482,0¦10249394,3¦
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¦Ôåäåðàöèè ïî ñîîòâåòñòâóþùèì ñòàâêàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦000 1 01 01012 02 0000 110¦10388482,0¦10388482,0¦10249394,3¦
¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦000 1 01 02000 01 0000 110¦ 8678234,8¦ 8678234,8¦ 9214606,6¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02010 01 0000 110¦ 55741,0¦ 55741,0¦ 58514,1¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02011 01 0000 110¦ 6,3¦ 6,3¦ 45,6¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02020 01 0000 110¦ 8608968,2¦ 8608968,2¦ 9142222,1¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02021 01 0000 110¦ 8563520,2¦ 8563520,2¦ 9095590,7¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦ ¦ ¦ ¦
¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02022 01 0000 110¦ 45448,0¦ 45448,0¦ 46631,4¦
¦îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå, ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦ ¦
¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02030 01 0000 110¦ 5411,0¦ 5411,0¦ 5528,1¦
¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02040 01 0000 110¦ 8072,0¦ 8072,0¦ 8331,7¦
¦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 ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ,¦000 1 01 02050 01 0000 110¦ 36,3¦ 36,3¦ -35,0¦
¦ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî îáëèãàöèÿì¦ ¦ ¦ ¦ ¦
¦ñ èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì äî 1¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà, à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì, ïîëó÷åííûõ íà ¦ ¦ ¦ ¦ ¦
¦îñíîâàíèè ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦ ¦
¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ), ¦000 1 03 00000 00 0000 000¦ 520792,0¦ 520792,0¦ 517386,8¦
¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦
¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦000 1 03 02000 01 0000 110¦ 520792,0¦ 520792,0¦ 517386,8¦
¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ âèäîâ ¦000 1 03 02010 01 0000 110¦ 1,2¦ 1,2¦ 2,1¦
¦ñûðüÿ (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö ¦ ¦ ¦ ¦ ¦
¦èç âñåõ âèäîâ ñûðüÿ), ïðîèçâîäèìûé íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ¦000 1 03 02011 01 0000 110¦ 1,2¦ 1,2¦ 2,1¦
¦ýòèëîâûé ñïèðò-ñûðåö) èç ïèùåâîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ¦000 1 03 02020 01 0000 110¦ 88,0¦ 88,0¦ 89,2¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà ¦000 1 03 02090 01 0000 110¦ 35,3¦ 35,3¦ 35,3¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà ¦000 1 03 02100 01 0000 110¦ 7346,0¦ 7346,0¦ 7018,3¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦000 1 03 02110 01 0000 110¦ 4439,0¦ 4439,0¦ 4538,7¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦000 1 03 02120 01 0000 110¦ 11,2¦ 11,2¦ 11,2¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦000 1 03 02140 01 0000 110¦ ¦ ¦ -40,0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦
¦2003 ãîä ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦000 1 03 02143 01 0000 110¦ ¦ ¦ -40,0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå ¦000 1 03 02150 01 0000 110¦ 66424,0¦ 66424,0¦ 67783,3¦
¦òîïëèâî, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ¦000 1 03 02160 01 0000 110¦ 3100,0¦ 3100,0¦ 3109,9¦
¦ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ¦ ¦ ¦ ¦ ¦
¦(èíæåêòîðíûõ) äâèãàòåëåé, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé¦000 1 03 02170 01 0000 110¦ 216519,0¦ 216519,0¦ 214111,5¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé ¦000 1 03 02180 01 0000 110¦ 890,7¦ 890,7¦ 254,3¦
¦áåíçèí, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦000 1 03 02190 01 0000 110¦ 4060,0¦ 4060,0¦ 4228,0¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ¦000 1 03 02200 01 0000 110¦ 217877,6¦ 217877,6¦ 216244,9¦
¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦000 1 05 00000 00 0000 000¦ 276120,0¦ 276120,0¦ 274660,3¦
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¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦000 1 05 01000 00 0000 110¦ 275822,0¦ 275822,0¦ 274353,4¦
¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦000 1 05 01010 01 0000 110¦ 191784,7¦ 191784,7¦ 192277,1¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû ¦ ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, ¦000 1 05 01020 01 0000 110¦ 84001,0¦ 84001,0¦ 82037,5¦
¦âûáðàâøèõ â êà÷åñòâå îáúåêòà ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íà ¦ ¦ ¦ ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âûäà÷è ïàòåíòîâ íà ¦000 1 05 01040 02 0000 110¦ 36,3¦ 36,3¦ 38,8¦
¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè óïðîùåííîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦000 1 05 03000 01 0000 110¦ 298,0¦ 298,0¦ 306,9¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦000 1 06 00000 00 0000 000¦ 2223570,0¦ 2223570,0¦ 2257223,5¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦000 1 06 02000 02 0000 110¦ 2223570,0¦ 2223570,0¦ 2257223,5¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦000 1 06 02010 02 0000 110¦ 2223570,0¦ 2223570,0¦ 2257224,2¦
¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî ¦000 1 06 02020 02 0000 110¦ ¦ ¦ -0,7¦
¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ ñèñòåìó ¦ ¦ ¦ ¦ ¦
¦ãàçîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ¦000 1 07 00000 00 0000 000¦ 705933,0¦ 705933,0¦ 714626,0¦
¦ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦000 1 07 01000 01 0000 110¦ 627309,0¦ 627309,0¦ 631459,3¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ¦000 1 07 01020 01 0000 110¦ 70278,0¦ 70278,0¦ 71766,6¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ ¦000 1 07 01030 01 0000 110¦ 557031,0¦ 557031,0¦ 559692,7¦
¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦000 1 07 04000 01 0000 110¦ 78624,0¦ 78624,0¦ 83166,7¦
¦ìèðà è çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ¦000 1 07 04010 01 0000 110¦ 968,0¦ 968,0¦ 927,3¦
¦ìèðà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦000 1 07 04020 01 0000 110¦ 77656,0¦ 77656,0¦ 82239,4¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ (èñêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèå âîäíûå îáúåêòû) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦000 1 08 00000 00 0000 000¦ 547,0¦ 547,0¦ 509,4¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07000 01 0000 110¦ 547,0¦ 547,0¦ 509,4¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦000 1 08 07080 01 0000 110¦ 21,0¦ 21,0¦ 23,3¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦ ¦ ¦ ¦
¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå ¦000 1 08 07082 01 0000 110¦ 21,0¦ 21,0¦ 23,3¦
¦äåéñòâèé, ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì àòòåñòàöèè â ñëó÷àÿõ, åñëè ¦ ¦ ¦ ¦ ¦
¦òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07110 01 0000 110¦ 100,0¦ 100,0¦ 97,2¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07120 01 0000 110¦ 1,0¦ 1,0¦ ¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07130 01 0000 110¦ 75,0¦ 75,0¦ 69,9¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åíà äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦
¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦000 1 08 07170 01 0000 110¦ 350,0¦ 350,0¦ 319,0¦
¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå ïî ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûì äîðîãàì òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, îñóùåñòâëÿþùèõ ïåðåâîçêè ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíîì¦000 1 08 07172 01 0000 110¦ 350,0¦ 350,0¦ 319,0¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ñïåöèàëüíîãî ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦
¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è (èëè) ¦ ¦ ¦ ¦ ¦
¦êðóïíîãàáàðèòíûõ ãðóçîâ, çà÷èñëÿåìàÿ â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦000 1 09 00000 00 0000 000¦ 31753,2¦ 31753,2¦ 33488,6¦
¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ¦ ¦ ¦ ¦ ¦
¦ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦000 1 09 02030 02 0000 110¦ 0,3¦ 0,3¦ 0,3¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦000 1 09 03000 00 0000 110¦ 25,2¦ 25,2¦ 21,9¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦000 1 09 03020 00 0000 110¦ 4,2¦ 4,2¦ 3,8¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦000 1 09 03023 01 0000 110¦ 0,2¦ 0,2¦ 0,2¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ ¦000 1 09 03025 01 0000 110¦ 4,0¦ 4,0¦ 3,6¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-¦000 1 09 03082 02 0000 110¦ 21,0¦ 21,0¦ 18,1¦
¦ñûðüåâîé áàçû, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
¦è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ 31139,1¦ 31139,1¦ 32876,4¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦000 1 09 04010 02 0000 110¦ 20819,3¦ 20819,3¦ 20691,4¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è¦000 1 09 04020 02 0000 110¦ 290,3¦ 290,3¦ 289,6¦
¦íàëîã íà ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ ¦000 1 09 04030 01 0000 110¦ 10029,5¦ 10029,5¦ 11895,4¦
¦äîðîã ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ¦000 1 09 06000 02 0000 110¦ 588,6¦ 588,6¦ 590,0¦
¦íàëîãàì è ñáîðàì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Íàëîã ñ ïðîäàæ ¦000 1 09 06010 02 0000 110¦ 588,6¦ 588,6¦ 589,4¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦000 1 09 06020 02 0000 110¦ ¦ ¦ 0,6¦
¦âçèìàåìûé ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 400834,3¦ 400834,3¦ 418043,5¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦000 1 11 00000 00 0000 000¦ 216907,1¦ 216907,1¦ 226331,7¦
¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦000 1 11 01000 00 0000 120¦ 407,1¦ 407,1¦ 407,1¦
¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦000 1 11 01020 02 0000 120¦ 407,1¦ 407,1¦ 407,1¦
¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦000 1 11 03000 00 0000 120¦ 13416,0¦ 13416,0¦ 13668,8¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦000 1 11 03020 02 0000 120¦ 13416,0¦ 13416,0¦ 13668,8¦
¦áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ëèáî ¦000 1 11 05000 00 0000 120¦ 201303,0¦ 201303,0¦ 210470,6¦
¦èíîé ïëàòû çà ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦000 1 11 05010 00 0000 120¦ 164003,0¦ 164003,0¦ 169625,3¦
¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦ ¦ ¦
¦à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦000 1 11 05010 04 0000 120¦ 164003,0¦ 164003,0¦ 169625,3¦
¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦
¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦ ¦
¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû ¦000 1 11 05020 00 0000 120¦ 5300,0¦ 5300,0¦ 6007,4¦
¦çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû,¦000 1 11 05022 02 0000 120¦ 5300,0¦ 5300,0¦ 6007,4¦
¦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 àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦000 1 11 05030 00 0000 120¦ 32000,0¦ 32000,0¦ 34837,9¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦000 1 11 05032 02 0000 120¦ 32000,0¦ 32000,0¦ 34837,9¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120¦ 1781,0¦ 1781,0¦ 1785,2¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦000 1 11 07010 00 0000 120¦ 1781,0¦ 1781,0¦ 1785,2¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦
¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦000 1 11 07012 02 0000 120¦ 1781,0¦ 1781,0¦ 1785,2¦
¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦000 1 12 00000 00 0000 000¦ 150266,0¦ 150266,0¦ 147714,7¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦000 1 12 01000 01 0000 120¦ 105594,0¦ 105594,0¦ 104265,1¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02000 01 0000 120¦ 39290,0¦ 39290,0¦ 38516,6¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦000 1 12 02010 01 0000 120¦ 35000,0¦ 35000,0¦ 34815,9¦
¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦000 1 12 02012 01 0000 120¦ 35000,0¦ 35000,0¦ 34815,9¦
¦ïðè íàñòóïëåíèè îïðåäåëåííûõ ñîáûòèé, ¦ ¦ ¦ ¦ ¦
¦îãîâîðåííûõ â ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì íåäð, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦000 1 12 02030 01 0000 120¦ 4190,0¦ 4190,0¦ 3600,7¦
¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦000 1 12 02050 01 0000 120¦ 100,0¦ 100,0¦ 100,0¦
¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå ó÷àñòêàõ ¦ ¦ ¦ ¦ ¦
¦íåäð ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ¦000 1 12 02052 01 0000 120¦ 100,0¦ 100,0¦ 100,0¦
¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé èíôîðìàöèè î ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå 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 ýêñïëóàòàöèè ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé, íå ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦000 1 12 02100 00 0000 120¦ 1676,0¦ 1676,0¦ 1361,0¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî¦000 1 12 02102 02 0000 120¦ 1676,0¦ 1676,0¦ 1361,0¦
¦ó÷àñòêàì íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ ¦ ¦ ¦ ¦ ¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦ ¦ ¦
¦èëè ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦000 1 12 04000 00 0000 120¦ 3706,0¦ 3706,0¦ 3572,0¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦000 1 12 04020 02 0000 120¦ 3593,0¦ 3593,0¦ 3892,2¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦ ¦
¦ïëàòû è ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦000 1 12 04021 02 0000 120¦ 1074,0¦ 1074,0¦ 691,3¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð ïëàòû ïî ¦ ¦ ¦ ¦ ¦
¦äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ¦000 1 12 04022 02 0000 120¦ 2519,0¦ 2519,0¦ 3200,8¦
¦ïðåâûøàþùåé ìèíèìàëüíûé ðàçìåð àðåíäíîé ¦ ¦ ¦ ¦ ¦
¦ïëàòû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ¦000 1 12 04040 02 0000 120¦ ¦ ¦ -450,1¦
¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè è ëåñîâ èíûõ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ ¦000 1 12 04060 02 0000 120¦ 113,0¦ 113,0¦ 130,0¦
¦íàñàæäåíèé äëÿ ñîáñòâåííûõ íóæä ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦000 1 13 00000 00 0000 000¦ 10742,0¦ 10742,0¦ 12048,5¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ëèöåíçèîííûå ñáîðû ¦000 1 13 02000 00 0000 130¦ 2850,0¦ 2850,0¦ 3765,6¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ðîçíè÷íóþ ¦000 1 13 02020 00 0000 130¦ 2850,0¦ 2850,0¦ 3765,6¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé ¦000 1 13 02021 02 0000 130¦ 2850,0¦ 2850,0¦ 3765,6¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è¦000 1 13 03000 00 0000 130¦ 7892,0¦ 7892,0¦ 8282,9¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦000 1 13 03020 02 0000 130¦ 7892,0¦ 7892,0¦ 8282,9¦
¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦000 1 14 00000 00 0000 000¦ 10037,5¦ 10037,5¦ 10679,5¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02000 00 0000 000¦ 194,5¦ 194,5¦ 212,3¦
¦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) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02020 02 0000 410¦ 193,5¦ 193,5¦ 49,1¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02020 02 0000 440¦ 1,0¦ 1,0¦ 163,2¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ¦ ¦ ¦ ¦ ¦
¦÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02022 02 0000 410¦ 193,5¦ 193,5¦ 49,1¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦000 1 14 02022 02 0000 440¦ 1,0¦ 1,0¦ 163,2¦
¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦000 1 14 06000 00 0000 430¦ 9843,0¦ 9843,0¦ 10467,2¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦000 1 14 06010 00 0000 430¦ 9667,9¦ 9667,9¦ 10292,1¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦000 1 14 06012 04 0000 430¦ 9667,9¦ 9667,9¦ 10292,1¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦000 1 14 06020 00 0000 430¦ 175,1¦ 175,1¦ 175,1¦
¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦000 1 14 06022 02 0000 430¦ 175,1¦ 175,1¦ 175,1¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦000 1 15 00000 00 0000 000¦ 660,0¦ 660,0¦ 697,1¦
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¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦000 1 15 02000 00 0000 140¦ 660,0¦ 660,0¦ 697,1¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦000 1 15 02020 02 0000 140¦ 660,0¦ 660,0¦ 697,1¦
¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦000 1 16 00000 00 0000 000¦ 11951,7¦ 11951,7¦ 13295,7¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 03000 00 0000 140¦ 640,0¦ 640,0¦ 635,6¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 03020 02 0000 140¦ 640,0¦ 640,0¦ 635,6¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ñòàòüåé 129.2 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 18000 00 0000 140¦ 150,0¦ 150,0¦ 160,0¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 18020 02 0000 140¦ 150,0¦ 150,0¦ 160,0¦
¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦000 1 16 21000 00 0000 140¦ ¦ ¦ -0,1¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,¦000 1 16 21020 02 0000 140¦ ¦ ¦ -0,1¦
¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦000 1 16 23000 00 0000 140¦ 177,7¦ 177,7¦ 191,7¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦000 1 16 23020 02 0000 140¦ 177,7¦ 177,7¦ 191,7¦
¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦ ¦
¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 26000 01 0000 140¦ 350,0¦ 350,0¦ 350,6¦
¦çàêîíîäàòåëüñòâà î ðåêëàìå ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 27000 01 0000 140¦ 1550,0¦ 1550,0¦ 1596,0¦
¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦000 1 16 32000 00 0000 140¦ 2086,0¦ 2086,0¦ 2775,7¦
¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦000 1 16 32020 02 0000 140¦ 2086,0¦ 2086,0¦ 2775,7¦
¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 33000 00 0000 140¦ 160,0¦ 160,0¦ 210,0¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦000 1 16 33020 02 0000 140¦ 160,0¦ 160,0¦ 210,0¦
¦çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ íóæä¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦000 1 16 90000 00 0000 140¦ 6838,0¦ 6838,0¦ 7376,2¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáঠ¦ ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦000 1 16 90020 02 0000 140¦ 6838,0¦ 6838,0¦ 7376,2¦
¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 270,0¦ 270,0¦ 699,1¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180¦ ¦ ¦ 380,3¦
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¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦000 1 17 01020 02 0000 180¦ ¦ ¦ 380,3¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180¦ 270,0¦ 270,0¦ 318,8¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦000 1 17 05020 02 0000 180¦ 270,0¦ 270,0¦ 318,8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦000 1 18 00000 00 0000 000¦ ¦ ¦ 16051,6¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦ ¦ ¦
¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦000 1 18 02000 02 0000 000¦ ¦ ¦ 16051,6¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦000 1 18 02030 02 0000 151¦ ¦ ¦ 9792,4¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦000 1 18 02040 02 0000 151¦ ¦ ¦ 6259,3¦
¦Ôåäåðàöèè îò âîçâðàòà îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ïðîøëûõ ëåò èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦000 1 19 00000 00 0000 000¦ ¦ ¦ -9474,3¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç ¦000 1 19 02000 02 0000 151¦ ¦ ¦ -9474,3¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦13292038,2¦13363877,3¦13339765,4¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦000 2 02 00000 00 0000 000¦13288525,6¦13360364,7¦13336615,9¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 01000 00 0000 151¦ 6029226,2¦ 6029226,2¦ 6029226,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦000 2 02 01001 00 0000 151¦ 1229890,4¦ 1229890,4¦ 1229890,4¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 01001 02 0000 151¦ 1229890,4¦ 1229890,4¦ 1229890,4¦
¦Ôåäåðàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦000 2 02 01002 00 0000 151¦ 271354,0¦ 271354,0¦ 271354,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 01002 02 0000 151¦ 271354,0¦ 271354,0¦ 271354,0¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî ¦000 2 02 01003 00 0000 151¦ 2507478,8¦ 2507478,8¦ 2507478,8¦
¦îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 01003 02 0000 151¦ 2507478,8¦ 2507478,8¦ 2507478,8¦
¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè ¦000 2 02 01007 00 0000 151¦ 2020503,0¦ 2020503,0¦ 2020503,0¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 01007 02 0000 151¦ 2020503,0¦ 2020503,0¦ 2020503,0¦
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå äîòàöèé ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02000 00 0000 151¦ 2229755,2¦ 2298711,1¦ 2298711,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02001 02 0000 151¦ 19093,5¦ 19093,5¦ 19093,5¦
¦Ôåäåðàöèè íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02002 02 0000 151¦ 97334,4¦ 97334,4¦ 97334,4¦
¦Ôåäåðàöèè íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå ñîöèàëüíîé ¦000 2 02 02004 00 0000 151¦ 73583,9¦ 73583,9¦ 73583,9¦
¦è èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02004 02 0000 151¦ 73583,9¦ 73583,9¦ 73583,9¦
¦Ôåäåðàöèè íà ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02005 02 0000 151¦ 22050,0¦ 22050,0¦ 22050,0¦
¦Ôåäåðàöèè íà îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02006 02 0000 151¦ 8545,0¦ 8545,0¦ 8545,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02007 02 0000 151¦ 164223,3¦ 233179,2¦ 233179,2¦
¦Ôåäåðàöèè íà ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦000 2 02 02008 00 0000 151¦ 3716,8¦ 3716,8¦ 3716,8¦
¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02008 02 0000 151¦ 3716,8¦ 3716,8¦ 3716,8¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦000 2 02 02009 00 0000 151¦ 33000,0¦ 33000,0¦ 33000,0¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02009 02 0000 151¦ 33000,0¦ 33000,0¦ 33000,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02013 02 0000 151¦ 4383,0¦ 4383,0¦ 4383,0¦
¦Ôåäåðàöèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ ¦ ¦ ¦ ¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ðàéîíàõ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòÿõ, âêëþ÷àÿ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ðàñòåíèåâîäñòâà íà ¦ ¦ ¦ ¦ ¦
¦íèçêîïðîäóêòèâíûõ ïàøíÿõ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå ¦000 2 02 02022 00 0000 151¦ 15000,0¦ 15000,0¦ 15000,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02022 02 0000 151¦ 15000,0¦ 15000,0¦ 15000,0¦
¦Ôåäåðàöèè íà âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02024 02 0000 151¦ 56205,5¦ 56205,5¦ 56205,5¦
¦Ôåäåðàöèè íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02027 02 0000 151¦ 10698,0¦ 10698,0¦ 10698,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦
¦(êðîìå ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02032 02 0000 151¦ 32488,3¦ 32488,3¦ 32488,3¦
¦Ôåäåðàöèè íà ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02033 02 0000 151¦ 92932,1¦ 92932,1¦ 92932,1¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦000 2 02 02036 00 0000 151¦ 300,0¦ 300,0¦ 300,0¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02036 02 0000 151¦ 300,0¦ 300,0¦ 300,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ¦ ¦ ¦ ¦ ¦
¦è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02037 02 0000 151¦ 65000,0¦ 65000,0¦ 65000,0¦
¦Ôåäåðàöèè íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02038 02 0000 151¦ 14642,4¦ 14642,4¦ 14642,4¦
¦Ôåäåðàöèè íà ïîääåðæêó ñåâåðíîãî ¦ ¦ ¦ ¦ ¦
¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02039 02 0000 151¦ 11385,8¦ 11385,8¦ 11385,8¦
¦Ôåäåðàöèè íà ïîääåðæêó ïëåìåííîãî ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02040 02 0000 151¦ 3260,0¦ 3260,0¦ 3260,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ñòðîèòåëüñòâî è ¦000 2 02 02041 00 0000 151¦ 77750,0¦ 77750,0¦ 77750,0¦
¦ìîäåðíèçàöèþ àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02041 02 0000 151¦ 77750,0¦ 77750,0¦ 77750,0¦
¦Ôåäåðàöèè íà ñòðîèòåëüñòâî è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ⦠¦ ¦ ¦ ¦
¦òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02043 02 0000 151¦ 5000,0¦ 5000,0¦ 5000,0¦
¦Ôåäåðàöèè íà ìàòåðèàëüíî-òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå öåíòðîâ ïñèõîëîãî- ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêîé ðåàáèëèòàöèè è êîððåêöèè ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, çëîóïîòðåáëÿþùèõ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02045 02 0000 151¦ 137955,8¦ 137955,8¦ 137955,8¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02047 02 0000 151¦ 22528,8¦ 22528,8¦ 22528,8¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à ¦ ¦ ¦ ¦ ¦
¦òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02051 00 0000 151¦ 121500,0¦ 121500,0¦ 121500,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02051 02 0000 151¦ 121500,0¦ 121500,0¦ 121500,0¦
¦Ôåäåðàöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02054 02 0000 151¦ 35255,0¦ 35255,0¦ 35255,0¦
¦Ôåäåðàöèè íà îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02064 02 0000 151¦ 19117,0¦ 19117,0¦ 19117,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02065 02 0000 151¦ 1550,0¦ 1550,0¦ 1550,0¦
¦Ôåäåðàöèè íà âîçìåùåíèå ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02066 02 0000 151¦ 798,0¦ 798,0¦ 798,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02067 02 0000 151¦ 5100,0¦ 5100,0¦ 5100,0¦
¦Ôåäåðàöèè íà ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦000 2 02 02068 00 0000 151¦ 1833,0¦ 1833,0¦ 1833,0¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ áèáëèîòåê ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02068 02 0000 151¦ 1833,0¦ 1833,0¦ 1833,0¦
¦Ôåäåðàöèè íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà ðàçâèòèå è ïîääåðæêó¦000 2 02 02075 00 0000 151¦ 628303,0¦ 628303,0¦ 628303,0¦
¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02075 02 0000 151¦ 628303,0¦ 628303,0¦ 628303,0¦
¦Ôåäåðàöèè íà ðàçâèòèå è ïîääåðæêó ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè¦000 2 02 02077 00 0000 151¦ 388600,0¦ 388600,0¦ 388600,0¦
¦â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02077 02 0000 151¦ 388600,0¦ 388600,0¦ 388600,0¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå èíâåñòèöèè¦000 2 02 02078 00 0000 151¦ 16500,0¦ 16500,0¦ 16500,0¦
¦äëÿ ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02078 02 0000 151¦ 16500,0¦ 16500,0¦ 16500,0¦
¦Ôåäåðàöèè íà áþäæåòíûå èíâåñòèöèè äëÿ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèè îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02082 02 0000 151¦ 1606,0¦ 1606,0¦ 1606,0¦
¦Ôåäåðàöèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ¦000 2 02 02085 00 0000 151¦ 710,4¦ 710,4¦ 710,4¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02085 02 0000 151¦ 710,4¦ 710,4¦ 710,4¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02095 02 0000 151¦ 8320,2¦ 8320,2¦ 8320,2¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è ¦ ¦ ¦ ¦ ¦
¦(èëè) òêàíåé ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íà êîìáèêîðìà ¦000 2 02 02096 00 0000 151¦ 29486,0¦ 29486,0¦ 29486,0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 02096 02 0000 151¦ 29486,0¦ 29486,0¦ 29486,0¦
¦Ôåäåðàöèè íà êîìáèêîðìà ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03000 00 0000 151¦ 1416361,3¦ 1419244,5¦ 1417157,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îïëàòó æèëèùíî- ¦000 2 02 03001 00 0000 151¦ 538897,2¦ 538897,2¦ 538897,2¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03001 02 0000 151¦ 538897,2¦ 538897,2¦ 538897,2¦
¦Ôåäåðàöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííóþ ¦000 2 02 03003 00 0000 151¦ 47874,2¦ 47874,2¦ 47874,2¦
¦ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03003 02 0000 151¦ 47874,2¦ 47874,2¦ 47874,2¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ìåð ¦000 2 02 03004 00 0000 151¦ 34857,6¦ 34857,6¦ 34857,6¦
¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03004 02 0000 151¦ 34857,6¦ 34857,6¦ 34857,6¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îðãàíèçàöèþ, ¦000 2 02 03005 00 0000 151¦ 1919,7¦ 1919,7¦ ¦
¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03005 02 0000 151¦ 1919,7¦ 1919,7¦ ¦
¦Ôåäåðàöèè íà îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦ ¦ ¦ ¦
¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îõðàíó è ¦000 2 02 03006 00 0000 151¦ 234,6¦ 234,6¦ 234,6¦
¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03006 02 0000 151¦ 234,6¦ 234,6¦ 234,6¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦
¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦000 2 02 03007 00 0000 151¦ 1105,2¦ 1105,2¦ 937,4¦
¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03007 02 0000 151¦ 1105,2¦ 1105,2¦ 937,4¦
¦Ôåäåðàöèè íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ïåðåâîçêó ¦000 2 02 03010 00 0000 151¦ 329,0¦ 329,0¦ 329,0¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03010 02 0000 151¦ 329,0¦ 329,0¦ 329,0¦
¦Ôåäåðàöèè íà ïåðåâîçêó ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà ãîñóäàðñòâåííûå ¦000 2 02 03011 00 0000 151¦ 76,0¦ 76,0¦ 76,0¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03011 02 0000 151¦ 76,0¦ 76,0¦ 76,0¦
¦Ôåäåðàöèè íà ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦000 2 02 03015 00 0000 151¦ 7657,1¦ 7657,1¦ 7657,1¦
¦ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03015 02 0000 151¦ 7657,1¦ 7657,1¦ 7657,1¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðâè÷íîãî ¦ ¦ ¦ ¦ ¦
¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦000 2 02 03018 00 0000 151¦ 130004,8¦ 130004,8¦ 130004,8¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03018 02 0000 151¦ 130004,8¦ 130004,8¦ 130004,8¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦000 2 02 03019 00 0000 151¦ 29504,8¦ 29504,8¦ 29504,8¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03019 02 0000 151¦ 29504,8¦ 29504,8¦ 29504,8¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå îòäåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦000 2 02 03020 00 0000 151¦ 7310,5¦ 7310,5¦ 7310,5¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03020 02 0000 151¦ 7310,5¦ 7310,5¦ 7310,5¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îñóùåñòâëåíèå ¦000 2 02 03025 00 0000 151¦ 444357,8¦ 444357,8¦ 444357,8¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03025 02 0000 151¦ 444357,8¦ 444357,8¦ 444357,8¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ¦000 2 02 03030 00 0000 151¦ 19874,0¦ 19874,0¦ 19874,0¦
¦èíâàëèäîâ âîéíû è èíâàëèäîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦ ¦
¦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 ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03030 02 0000 151¦ 19874,0¦ 19874,0¦ 19874,0¦
¦Ôåäåðàöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäî⦠¦ ¦ ¦ ¦
¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ 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 ïîãèáøèõ (óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03031 02 0000 151¦ 100,4¦ 100,4¦ 100,4¦
¦Ôåäåðàöèè íà îõðàíó è èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03032 02 0000 151¦ 7488,4¦ 7488,4¦ 7488,4¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ, ¦ ¦ ¦ ¦ ¦
¦íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû, èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03050 02 0000 151¦ 129118,9¦ 132002,1¦ 132002,1¦
¦Ôåäåðàöèè íà îêàçàíèå îòäåëüíûì ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ñîöèàëüíîé óñëóãè ïî ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîé áåñïëàòíîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â ÷àñòè, ïðåäóñìàòðèâàþùåé ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03053 02 0000 151¦ 13653,6¦ 13653,6¦ 13653,6¦
¦Ôåäåðàöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦000 2 02 03054 02 0000 151¦ 1997,5¦ 1997,5¦ 1997,5¦
¦Ôåäåðàöèè íà îñóùåñòâëåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦
¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2 02 04000 00 0000 151¦ 3403506,5¦ 3403506,5¦ 3403132,4¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04001 00 0000 151¦ 5680,0¦ 5680,0¦ 4400,9¦
¦áþäæåòàì íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04001 02 0000 151¦ 5680,0¦ 5680,0¦ 4400,9¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04002 00 0000 151¦ 1310,9¦ 1310,9¦ 1304,9¦
¦áþäæåòàì íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04002 02 0000 151¦ 1310,9¦ 1310,9¦ 1304,9¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ÷ëåíîâ Ñîâåòà Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦èõ ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04003 02 0000 151¦ 95521,5¦ 95521,5¦ 95521,5¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04005 00 0000 151¦ 323028,5¦ 323028,5¦ 323028,5¦
¦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 ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04005 02 0000 151¦ 323028,5¦ 323028,5¦ 323028,5¦
¦áþäæåòàì ñóáúåêòîâ íà îáåñïå÷åíèå ðàâíîãî¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04006 02 0000 151¦ 16858,3¦ 16858,3¦ 16858,3¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04010 00 0000 151¦ 502485,0¦ 502485,0¦ 502485,0¦
¦áþäæåòàì íà ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦
¦çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04010 02 0000 151¦ 502485,0¦ 502485,0¦ 502485,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04012 00 0000 151¦ 1319,5¦ 1319,5¦ 1827,0¦
¦áþäæåòàì äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04012 02 0000 151¦ 1319,5¦ 1319,5¦ 1827,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04013 02 0000 151¦ 2412854,2¦ 2412854,2¦ 2412854,2¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ëèêâèäàöèþ ìåæòåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04015 02 0000 151¦ 1600,0¦ 1600,0¦ 2000,0¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ìåðîïðèÿòèé â ðàìêàõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦000 2 02 04017 02 0000 151¦ 42848,6¦ 42848,6¦ 42848,6¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04999 00 0000 151¦ ¦ ¦ 3,5¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04999 02 0000 151¦ ¦ ¦ 3,5¦
¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 02 09000 00 0000 151¦ 209676,4¦ 209676,4¦ 188389,1¦
¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 02 09010 00 0000 151¦ 3500,0¦ 3500,0¦ 3500,0¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 02 09011 02 0000 151¦ 3500,0¦ 3500,0¦ 3500,0¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 02 09070 00 0000 151¦ 206176,4¦ 206176,4¦ 184889,1¦
¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 02 09071 00 0000 151¦ 4956,6¦ 4956,6¦ 4956,6¦
¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 02 09071 02 0000 151¦ 4956,6¦ 4956,6¦ 4956,6¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ïåíñèîííîãî ôîíäà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦000 2 02 09072 00 0000 151¦ 201219,8¦ 201219,8¦ 179932,5¦
¦áþäæåòà Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 02 09072 02 0000 151¦ 201219,8¦ 201219,8¦ 179932,5¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ôîíäà ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 07 00000 00 0000 180¦ 3512,6¦ 3512,6¦ 3149,6¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦000 2 07 02000 02 0000 180¦ 3512,6¦ 3512,6¦ 3149,6¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+-----------------------------------------+--------------------------+----------+----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦000 0 00 00000 00 0000 000¦36518304,4¦36590143,6¦37019704,3¦
L-----------------------------------------+--------------------------+----------+----------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 6 èþëÿ 2009 ã. N 1124-01-ÇÌÎ
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄΠÁÞÄÆÅÒÎÂ
ÇÀ 2008 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî¦ Ñâîäíàÿ ¦Èñïîëíåíî ¦
¦ ¦ ¦ ¦ ñòàòüÿ ¦ðàñõîäঠÇàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦áþäæåòà çঠ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ 2008 ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 ãîä" ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ ¦ ¦ ¦ 1380797,1¦ 1377909,5¦ 1253179,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ¦ 01 ¦ 02 ¦ ¦ ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 02 ¦002 00 00¦ ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé¦ 01 ¦ 02 ¦002 01 00¦ ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 02 ¦002 01 00¦ 012 ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 158518,1¦ 158518,1¦ 144350,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 03 ¦002 00 00¦ ¦ 158518,1¦ 158518,1¦ 144350,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦002 04 00¦ ¦ 106272,0¦ 106272,0¦ 101807,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 03 ¦002 04 00¦ 012 ¦ 106272,0¦ 106272,0¦ 101807,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦002 09 00¦ ¦ 2836,0¦ 2836,0¦ 2531,1¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 03 ¦002 09 00¦ 012 ¦ 2836,0¦ 2836,0¦ 2531,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 01 ¦ 03 ¦002 10 00¦ ¦ 49410,1¦ 49410,1¦ 40011,4¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 03 ¦002 10 00¦ 012 ¦ 49410,1¦ 49410,1¦ 40011,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01 ¦ 04 ¦ ¦ ¦ 156571,2¦ 156571,2¦ 149004,7¦
¦Ôåäåðàöèè, âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 156571,2¦ 156571,2¦ 149004,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 147045,2¦ 147045,2¦ 140945,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 04 ¦002 04 00¦ 012 ¦ 147045,2¦ 147045,2¦ 140945,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé¦ 01 ¦ 04 ¦002 06 00¦ ¦ 9526,0¦ 9526,0¦ 8059,3¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîãî îðãàíà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè) è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 04 ¦002 06 00¦ 012 ¦ 9526,0¦ 9526,0¦ 8059,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ ¦ ¦ 110500,3¦ 110500,3¦ 108496,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 05 ¦002 00 00¦ ¦ 110500,3¦ 110500,3¦ 108496,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 01 ¦ 05 ¦002 23 00¦ ¦ 110500,3¦ 110500,3¦ 108496,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 05 ¦002 23 00¦ 012 ¦ 110500,3¦ 110500,3¦ 108496,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01 ¦ 06 ¦ ¦ ¦ 144339,9¦ 144339,9¦ 128704,8¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 06 ¦002 00 00¦ ¦ 144339,9¦ 144339,9¦ 128704,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 06 ¦002 04 00¦ ¦ 139118,2¦ 139118,2¦ 123616,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 06 ¦002 04 00¦ 012 ¦ 139118,2¦ 139118,2¦ 123616,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 01 ¦ 06 ¦002 24 00¦ ¦ 5221,7¦ 5221,7¦ 5088,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 06 ¦002 24 00¦ 012 ¦ 5221,7¦ 5221,7¦ 5088,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01 ¦ 07 ¦ ¦ ¦ 53119,8¦ 53119,8¦ 48704,1¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 07 ¦002 00 00¦ ¦ 53119,8¦ 53119,8¦ 48704,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 07 ¦002 04 00¦ ¦ 18450,8¦ 18450,8¦ 16760,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 07 ¦002 04 00¦ 012 ¦ 18450,8¦ 18450,8¦ 16760,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 07 ¦002 15 00¦ ¦ 31141,5¦ 31141,5¦ 28906,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 07 ¦002 15 00¦ 012 ¦ 31141,5¦ 31141,5¦ 28906,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 01 ¦ 07 ¦002 20 00¦ ¦ 3527,5¦ 3527,5¦ 3037,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 07 ¦002 20 00¦ 012 ¦ 3527,5¦ 3527,5¦ 3037,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01 ¦ 11 ¦ ¦ ¦ 18000,0¦ 18000,0¦ 8439,7¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 01 ¦ 11 ¦065 00 00¦ ¦ 18000,0¦ 18000,0¦ 8439,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 01 ¦ 11 ¦065 02 00¦ ¦ 18000,0¦ 18000,0¦ 8439,7¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 11 ¦065 02 00¦ 013 ¦ 18000,0¦ 18000,0¦ 8439,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ ¦ ¦ 20505,2¦ 17617,7¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦070 00 00¦ ¦ 20505,2¦ 17617,7¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 01 ¦ 12 ¦070 04 00¦ ¦ 20505,2¦ 17617,7¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 12 ¦070 04 00¦ 013 ¦ 20505,2¦ 17617,7¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ ¦ ¦ 716301,8¦ 716301,7¦ 662955,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 14 ¦001 00 00¦ ¦ 11035,6¦ 11035,6¦ 9750,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 01 ¦ 14 ¦001 10 00¦ ¦ 5685,0¦ 5685,0¦ 4406,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦001 10 00¦ 012 ¦ 5685,0¦ 5685,0¦ 4406,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 01 ¦ 14 ¦001 12 00¦ ¦ 1361,5¦ 1361,5¦ 1355,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦001 12 00¦ 012 ¦ 1361,5¦ 1361,5¦ 1355,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 01 ¦ 14 ¦001 38 00¦ ¦ 3989,1¦ 3989,1¦ 3989,1¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦001 38 00¦ 012 ¦ 3989,1¦ 3989,1¦ 3989,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 460241,5¦ 460241,4¦ 441022,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 382599,2¦ 382599,1¦ 365148,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 382599,2¦ 382599,1¦ 365148,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 01 ¦ 14 ¦002 29 00¦ ¦ 230,5¦ 230,5¦ 205,4¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦002 29 00¦ 012 ¦ 230,5¦ 230,5¦ 205,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 01 ¦ 14 ¦002 99 00¦ ¦ 77411,8¦ 77411,8¦ 75668,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦002 99 00¦ 001 ¦ 77411,8¦ 77411,8¦ 75668,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 14 ¦070 00 00¦ ¦ 7874,0¦ 7874,0¦ 7874,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 01 ¦ 14 ¦070 04 00¦ ¦ 7874,0¦ 7874,0¦ 7874,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 01 ¦ 14 ¦070 04 00¦ 013 ¦ 7874,0¦ 7874,0¦ 7874,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 01 ¦ 14 ¦090 00 00¦ ¦ 183,0¦ 183,0¦ 181,4¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 01 ¦ 14 ¦090 02 00¦ ¦ 183,0¦ 183,0¦ 181,4¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦090 02 00¦ 012 ¦ 183,0¦ 183,0¦ 181,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 21156,9¦ 21156,9¦ 753,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 20825,0¦ 20825,0¦ 707,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è îïëàòà ¦ 01 ¦ 14 ¦092 03 10¦ ¦ 20000,0¦ 20000,0¦ 26,3¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦092 03 10¦ 012 ¦ 20000,0¦ 20000,0¦ 26,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ãîñóäàðñòâåííûõ ¦ 01 ¦ 14 ¦092 03 11¦ ¦ 825,0¦ 825,0¦ 681,5¦
¦îáëàñòíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦092 03 11¦ 012 ¦ 825,0¦ 825,0¦ 681,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 331,9¦ 331,9¦ 45,2¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è êîìïåíñàöèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîå ðåãóëèðîâàíèå êîòîðûõ îòíåñåíî ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ âûåçäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 331,9¦ 331,9¦ 45,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî ¦ 01 ¦ 14 ¦093 00 00¦ ¦ 57525,0¦ 57525,0¦ 57354,7¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 01 ¦ 14 ¦093 99 00¦ ¦ 57525,0¦ 57525,0¦ 57354,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦093 99 00¦ 001 ¦ 57525,0¦ 57525,0¦ 57354,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 01 ¦ 14 ¦440 00 00¦ ¦ 52702,7¦ 52702,7¦ 51870,4¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 01 ¦ 14 ¦440 99 00¦ ¦ 52702,7¦ 52702,7¦ 51870,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 01 ¦ 14 ¦440 99 00¦ 001 ¦ 52702,7¦ 52702,7¦ 51870,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 10691,6¦ 10691,6¦ 4445,3¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 10691,6¦ 10691,6¦ 4445,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 10691,6¦ 10691,6¦ 4445,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 94891,5¦ 94891,5¦ 89703,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 01 ¦ 14 ¦522 29 00¦ ¦ 576,0¦ 576,0¦ 564,0¦
¦óñëîâèé è îõðàíû òðóäà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 29 00¦ 012 ¦ 576,0¦ 576,0¦ 564,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîäåéñòâèå¦ 01 ¦ 14 ¦522 38 00¦ ¦ 4756,0¦ 4756,0¦ 4756,0¦
¦ðàçâèòèþ èíñòèòóòîâ ãðàæäàíñêîãî îáùåñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 38 00¦ 012 ¦ 4756,0¦ 4756,0¦ 4756,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦522 44 00¦ ¦ 498,0¦ 498,0¦ 490,9¦
¦"Èíâåíòàðèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè â 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 44 00¦ 012 ¦ 498,0¦ 498,0¦ 490,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïàìÿòü ¦ 01 ¦ 14 ¦522 47 00¦ ¦ 4761,0¦ 4761,0¦ 4761,0¦
¦íàðîäíàÿ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 47 00¦ 012 ¦ 4761,0¦ 4761,0¦ 4761,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 01 ¦ 14 ¦522 56 00¦ ¦ 3070,5¦ 3070,5¦ 2110,6¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 56 00¦ 012 ¦ 3070,5¦ 3070,5¦ 2110,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 40495,0¦ 40495,0¦ 38899,6¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ¦ 01 ¦ 14 ¦522 60 02¦ ¦ 30336,5¦ 30336,5¦ 29035,8¦
¦ñòàíäàðòîâ ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 60 02¦ 012 ¦ 30336,5¦ 30336,5¦ 29035,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îïòèìèçàöèÿ ôóíêöèé ¦ 01 ¦ 14 ¦522 60 03¦ ¦ 1860,0¦ 1860,0¦ 1845,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 60 03¦ 012 ¦ 1860,0¦ 1860,0¦ 1845,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ñèñòåìû ¦ 01 ¦ 14 ¦522 60 04¦ ¦ 30,0¦ 30,0¦ 29,4¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîìó ðåãóëèðîâàíèþ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- Âíåäðåíèå è ïðèìåíåíèå Åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ñèñòåìû (ÅÈÀÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÑÒ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 60 04¦ 012 ¦ 30,0¦ 30,0¦ 29,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ 01 ¦ 14 ¦522 60 05¦ ¦ 2286,0¦ 2286,0¦ 2072,4¦
¦ïðîòèâîäåéñòâèÿ êîððóïöèè â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 60 05¦ 012 ¦ 2286,0¦ 2286,0¦ 2072,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ìåõàíèçìîâ ¦ 01 ¦ 14 ¦522 60 06¦ ¦ 4382,5¦ 4382,5¦ 4317,0¦
¦èíôîðìàöèîííîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 60 06¦ 012 ¦ 4382,5¦ 4382,5¦ 4317,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ¦ 01 ¦ 14 ¦522 60 12¦ ¦ 200,0¦ 200,0¦ 200,0¦
¦ñòàíäàðòîâ ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 60 12¦ 012 ¦ 200,0¦ 200,0¦ 200,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îïòèìèçàöèÿ ôóíêöèé ¦ 01 ¦ 14 ¦522 60 13¦ ¦ 1400,0¦ 1400,0¦ 1400,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè" (çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 60 13¦ 012 ¦ 1400,0¦ 1400,0¦ 1400,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 01 ¦ 14 ¦522 85 00¦ ¦ 40735,0¦ 40735,0¦ 38121,0¦
¦êà÷åñòâà ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêèì ðàçâèòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 01 ¦ 14 ¦522 85 00¦ 012 ¦ 40735,0¦ 40735,0¦ 38121,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 02 ¦ ¦ ¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 02 ¦ 04 ¦ ¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 02 ¦ 04 ¦209 00 00¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ 02 ¦ 04 ¦209 01 00¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè íàöèîíàëüíîé îáîðîíû ¦ 02 ¦ 04 ¦209 01 00¦ 076 ¦ 24727,1¦ 24727,1¦ 24726,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ 03 ¦ ¦ ¦ ¦ 2235245,6¦ 2235245,6¦ 2206547,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 1182838,5¦ 1182838,5¦ 1168080,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 1152390,0¦ 1152390,0¦ 1137822,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 03 ¦ 02 ¦202 01 00¦ ¦ 270219,9¦ 270219,9¦ 255999,1¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦202 01 00¦ 014 ¦ 270219,9¦ 270219,9¦ 255999,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 02 ¦202 58 00¦ ¦ 653236,0¦ 653236,0¦ 653236,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦202 58 00¦ 014 ¦ 653236,0¦ 653236,0¦ 653236,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦202 67 00¦ ¦ 190511,1¦ 190511,1¦ 190511,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦202 67 00¦ 014 ¦ 190511,1¦ 190511,1¦ 190511,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 02 ¦202 72 00¦ ¦ 10948,0¦ 10948,0¦ 10679,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî èìóùåñòâà ¦ 03 ¦ 02 ¦202 72 03¦ ¦ 10948,0¦ 10948,0¦ 10679,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦202 72 03¦ 014 ¦ 10948,0¦ 10948,0¦ 10679,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 02 ¦202 76 00¦ ¦ 27475,0¦ 27475,0¦ 27396,6¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦202 76 00¦ 014 ¦ 27475,0¦ 27475,0¦ 27396,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 02 ¦522 00 00¦ ¦ 30448,5¦ 30448,5¦ 30258,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 03 ¦ 02 ¦522 12 00¦ ¦ 200,0¦ 200,0¦ 197,2¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦522 12 00¦ 014 ¦ 200,0¦ 200,0¦ 197,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 03 ¦ 02 ¦522 16 00¦ ¦ 23,0¦ 23,0¦ 23,0¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦522 16 00¦ 014 ¦ 23,0¦ 23,0¦ 23,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 03 ¦ 02 ¦522 17 00¦ ¦ 810,5¦ 810,5¦ 810,5¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 03 ¦ 02 ¦522 17 04¦ ¦ 810,5¦ 810,5¦ 810,5¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦522 17 04¦ 014 ¦ 810,5¦ 810,5¦ 810,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 03 ¦ 02 ¦522 41 00¦ ¦ 19887,0¦ 19887,0¦ 19755,1¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦522 41 00¦ 014 ¦ 19887,0¦ 19887,0¦ 19755,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 03 ¦ 02 ¦522 48 00¦ ¦ 600,0¦ 600,0¦ 598,1¦
¦çàùèòà ñîòðóäíèêîâ ÎÌÎÍ ÓÂÄ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè è ÷ëåíîâ èõ ñåìåé" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦522 48 00¦ 014 ¦ 600,0¦ 600,0¦ 598,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 02 ¦522 59 00¦ ¦ 2575,8¦ 2575,8¦ 2535,8¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦522 59 00¦ 014 ¦ 2575,8¦ 2575,8¦ 2535,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå ¦ 03 ¦ 02 ¦522 81 00¦ ¦ 6352,2¦ 6352,2¦ 6338,7¦
¦ñëóæáû ó÷àñòêîâûõ óïîëíîìî÷åííûõ ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 02 ¦522 81 00¦ 014 ¦ 6352,2¦ 6352,2¦ 6338,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 03 ¦ 09 ¦ ¦ ¦ 115747,5¦ 115747,5¦ 107831,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ 03 ¦ 09 ¦218 00 00¦ ¦ 9680,0¦ 9680,0¦ 5196,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03 ¦ 09 ¦218 01 00¦ ¦ 9680,0¦ 9680,0¦ 5196,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 09 ¦218 01 00¦ 014 ¦ 9680,0¦ 9680,0¦ 5196,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 03 ¦ 09 ¦219 00 00¦ ¦ 12056,1¦ 12056,1¦ 11577,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 03 ¦ 09 ¦219 01 00¦ ¦ 12056,1¦ 12056,1¦ 11577,8¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 09 ¦219 01 00¦ 014 ¦ 12056,1¦ 12056,1¦ 11577,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 03 ¦ 09 ¦247 00 00¦ ¦ 94011,4¦ 94011,4¦ 91057,2¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 03 ¦ 09 ¦247 99 00¦ ¦ 94011,4¦ 94011,4¦ 91057,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 09 ¦247 99 00¦ 001 ¦ 94011,4¦ 94011,4¦ 91057,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ ¦ ¦ 915791,6¦ 915791,6¦ 909768,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 03 ¦ 10 ¦001 00 00¦ ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ¦ 03 ¦ 10 ¦001 37 00¦ ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦ñîòðóäíèêàì è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 äåêàáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 10 ¦001 37 00¦ 014 ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 2845,3¦ 2845,3¦ 2577,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîåííûé ïåðñîíàë ¦ 03 ¦ 10 ¦202 58 00¦ ¦ 112,0¦ 112,0¦ 87,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 10 ¦202 58 00¦ 014 ¦ 112,0¦ 112,0¦ 87,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 10 ¦202 67 00¦ ¦ 548,1¦ 548,1¦ 548,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 10 ¦202 67 00¦ 014 ¦ 548,1¦ 548,1¦ 548,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 03 ¦ 10 ¦202 72 00¦ ¦ 215,2¦ 215,2¦ 146,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî èìóùåñòâà ¦ 03 ¦ 10 ¦202 72 03¦ ¦ 215,2¦ 215,2¦ 146,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 10 ¦202 72 03¦ 014 ¦ 215,2¦ 215,2¦ 146,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 03 ¦ 10 ¦202 76 00¦ ¦ 1970,0¦ 1970,0¦ 1795,6¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 10 ¦202 76 00¦ 014 ¦ 1970,0¦ 1970,0¦ 1795,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 03 ¦ 10 ¦247 00 00¦ ¦ 704600,8¦ 704600,8¦ 698848,6¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 03 ¦ 10 ¦247 99 00¦ ¦ 704600,8¦ 704600,8¦ 698848,6¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 03 ¦ 10 ¦247 99 00¦ 001 ¦ 704600,8¦ 704600,8¦ 698848,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 03 ¦ 10 ¦522 00 00¦ ¦ 112824,0¦ 112824,0¦ 112820,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 03 ¦ 10 ¦522 74 00¦ ¦ 112824,0¦ 112824,0¦ 112820,4¦
¦"Òåõíè÷åñêîå ïåðåîñíàùåíèå Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 03 ¦ 10 ¦522 74 00¦ 014 ¦ 112824,0¦ 112824,0¦ 112820,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 03 ¦ 14 ¦ ¦ ¦ 20868,0¦ 20868,0¦ 20866,7¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 03 ¦ 14 ¦247 00 00¦ ¦ 20868,0¦ 20868,0¦ 20866,7¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñïåöèàëüíûå îáúåêòû ¦ 03 ¦ 14 ¦247 66 00¦ ¦ 20868,0¦ 20868,0¦ 20866,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 03 ¦ 14 ¦247 66 00¦ 013 ¦ 20868,0¦ 20868,0¦ 20866,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦ ¦ ¦ 5515700,0¦ 5518587,5¦ 5370537,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ ¦ ¦ 252003,1¦ 252003,1¦ 249704,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 01 ¦002 00 00¦ ¦ 1016,2¦ 1016,2¦ 1016,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 01 ¦002 04 00¦ ¦ 1016,2¦ 1016,2¦ 1016,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 01 ¦002 04 00¦ 012 ¦ 1016,2¦ 1016,2¦ 1016,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 04 ¦ 01 ¦510 00 00¦ ¦ 250986,9¦ 250986,9¦ 248687,9¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 04 ¦ 01 ¦510 02 00¦ ¦ 250986,9¦ 250986,9¦ 248687,9¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 04 ¦ 01 ¦510 02 01¦ ¦ 7011,7¦ 7011,7¦ 7005,4¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò 14¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 01¦ 001 ¦ 7011,7¦ 7011,7¦ 7005,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ ¦ 04 ¦ 01 ¦510 02 02¦ ¦ 988,1¦ 988,1¦ 988,1¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 02¦ 001 ¦ 988,1¦ 988,1¦ 988,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ðàáîòîäàòåëåé î ¦ 04 ¦ 01 ¦510 02 03¦ ¦ 3265,6¦ 3265,6¦ 3265,6¦
¦ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 03¦ 001 ¦ 3265,6¦ 3265,6¦ 3265,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 04 ¦ 01 ¦510 02 04¦ ¦ 5449,5¦ 5449,5¦ 5354,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 04¦ 001 ¦ 5449,5¦ 5449,5¦ 5354,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 04 ¦ 01 ¦510 02 05¦ ¦ 1446,3¦ 1446,3¦ 1400,1¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ òðóäíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 05¦ 001 ¦ 1446,3¦ 1446,3¦ 1400,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí íঠ04 ¦ 01 ¦510 02 06¦ ¦ 826,0¦ 826,0¦ 826,0¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 06¦ 001 ¦ 826,0¦ 826,0¦ 826,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦ 04 ¦ 01 ¦510 02 07¦ ¦ 3772,0¦ 3772,0¦ 3771,9¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 07¦ 001 ¦ 3772,0¦ 3772,0¦ 3771,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 04 ¦ 01 ¦510 02 08¦ ¦ 507,5¦ 507,5¦ 482,6¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî 20 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 08¦ 001 ¦ 507,5¦ 507,5¦ 482,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦ 04 ¦ 01 ¦510 02 09¦ ¦ 31400,3¦ 31400,3¦ 31368,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 09¦ 001 ¦ 31400,3¦ 31400,3¦ 31368,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 04 ¦ 01 ¦510 02 10¦ ¦ 1479,6¦ 1479,6¦ 1479,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 10¦ 001 ¦ 1479,6¦ 1479,6¦ 1479,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 01 ¦510 02 11¦ ¦ 45741,6¦ 45741,6¦ 45298,1¦
¦óïðàâëåíèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 01 ¦510 02 11¦ 012 ¦ 45741,6¦ 45741,6¦ 45298,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 04 ¦ 01 ¦510 02 12¦ ¦ 149098,7¦ 149098,7¦ 147447,8¦
¦öåíòðîâ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 01 ¦510 02 12¦ 001 ¦ 149098,7¦ 149098,7¦ 147447,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 04 ¦ 02 ¦ ¦ ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 02 ¦340 00 00¦ ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦ 04 ¦ 02 ¦340 06 00¦ ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 02 ¦340 06 00¦ 006 ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 662287,3¦ 662174,8¦ 624587,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 7488,4¦ 7488,4¦ 6909,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 04 ¦ 05 ¦001 51 00¦ ¦ 7488,4¦ 7488,4¦ 6909,9¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 05 ¦001 51 00¦ 012 ¦ 7488,4¦ 7488,4¦ 6909,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 05 ¦002 00 00¦ ¦ 78077,7¦ 78077,7¦ 71467,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 05 ¦002 04 00¦ ¦ 78077,7¦ 78077,7¦ 71467,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 05 ¦002 04 00¦ 012 ¦ 78077,7¦ 78077,7¦ 71467,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 05 ¦070 00 00¦ ¦ 1224,0¦ 1111,5¦ 1111,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 04 ¦ 05 ¦070 04 00¦ ¦ 1224,0¦ 1111,5¦ 1111,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 04 ¦ 05 ¦070 04 00¦ 013 ¦ 1224,0¦ 1111,5¦ 1111,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦100 00 00¦ ¦ 1606,0¦ 1606,0¦ 1605,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è¦ 04 ¦ 05 ¦100 60 00¦ ¦ 1606,0¦ 1606,0¦ 1605,5¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ êàê íàöèîíàëüíîãî äîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû è íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦100 60 00¦ 006 ¦ 1606,0¦ 1606,0¦ 1605,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 04 ¦ 05 ¦260 00 00¦ ¦ 99178,7¦ 99178,7¦ 83696,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 04 ¦ 05 ¦260 01 00¦ ¦ 21076,5¦ 21076,5¦ 8237,6¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 01 00¦ 006 ¦ 21076,5¦ 21076,5¦ 8237,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 04 ¦ 05 ¦260 02 00¦ ¦ 1557,0¦ 1557,0¦ 1550,1¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 02 00¦ 006 ¦ 1557,0¦ 1557,0¦ 1550,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ 04 ¦ 05 ¦260 08 00¦ ¦ 4383,0¦ 4383,0¦ 4383,0¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòÿõ, âêëþ÷àÿ ïðîèçâîäñòâî ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà íà íèçêîïðîäóêòèâíûõ ïàøíÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 08 00¦ 006 ¦ 4383,0¦ 4383,0¦ 4383,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 04 ¦ 05 ¦260 12 00¦ ¦ 14642,4¦ 14642,4¦ 14613,8¦
¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 12 00¦ 006 ¦ 14642,4¦ 14642,4¦ 14613,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 04 ¦ 05 ¦260 13 00¦ ¦ 11385,8¦ 11385,8¦ 11385,8¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 13 00¦ 006 ¦ 11385,8¦ 11385,8¦ 11385,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 04 ¦ 05 ¦260 14 00¦ ¦ 10790,0¦ 10790,0¦ 8355,7¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 14 00¦ 006 ¦ 10790,0¦ 10790,0¦ 8355,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 15 00¦ ¦ 5060,0¦ 5060,0¦ 4886,0¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 15 01¦ ¦ 1800,0¦ 1800,0¦ 1628,7¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî âîñüìè ëåò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 15 01¦ 006 ¦ 1800,0¦ 1800,0¦ 1628,7¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦260 15 02¦ ¦ 3260,0¦ 3260,0¦ 3257,3¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî âîñüìè ëåò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 15 02¦ 006 ¦ 3260,0¦ 3260,0¦ 3257,3¦
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¦Ñóáñèäèè íà êîìáèêîðìà ¦ 04 ¦ 05 ¦260 18 00¦ ¦ 29486,0¦ 29486,0¦ 29486,0¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 18 00¦ 006 ¦ 29486,0¦ 29486,0¦ 29486,0¦
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¦Ñóáñèäèÿ íà êîìïåíñàöèþ ¦ 04 ¦ 05 ¦260 22 00¦ ¦ 798,0¦ 798,0¦ 798,0¦
¦ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦260 22 00¦ 006 ¦ 798,0¦ 798,0¦ 798,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 04 ¦ 05 ¦263 00 00¦ ¦ 59575,0¦ 59575,0¦ 58248,6¦
¦óñëóã â îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 04 ¦ 05 ¦263 95 00¦ ¦ 1299,0¦ 1299,0¦ 1293,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 05 ¦263 95 00¦ 001 ¦ 1299,0¦ 1299,0¦ 1293,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 05 ¦263 99 00¦ ¦ 58276,0¦ 58276,0¦ 56955,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 05 ¦263 99 00¦ 001 ¦ 58276,0¦ 58276,0¦ 56955,4¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 04 ¦ 05 ¦264 00 00¦ ¦ 234,6¦ 234,6¦ 234,5¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 04 ¦ 05 ¦264 01 00¦ ¦ 234,6¦ 234,6¦ 234,5¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 05 ¦264 01 00¦ 012 ¦ 234,6¦ 234,6¦ 234,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 04 ¦ 05 ¦270 00 00¦ ¦ 1919,7¦ 1919,7¦ ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦ 04 ¦ 05 ¦270 04 00¦ ¦ 1919,7¦ 1919,7¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 05 ¦270 04 00¦ 012 ¦ 1919,7¦ 1919,7¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 412983,2¦ 412983,2¦ 401313,8¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 04 ¦ 05 ¦522 20 00¦ ¦ 14600,0¦ 14600,0¦ 14600,0¦
¦è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ â Ìóðìàíñêîé îáëàñòè íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ 04 ¦ 05 ¦522 20 00¦ 342 ¦ 14600,0¦ 14600,0¦ 14600,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå¦ 04 ¦ 05 ¦522 21 00¦ ¦ 770,0¦ 770,0¦ 770,0¦
¦è âîññòàíîâëåíèå ïëîäîðîäèÿ ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîëàíäøàôòîâ â Òåðñêîì ðàéîíå Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ 04 ¦ 05 ¦522 21 00¦ 342 ¦ 770,0¦ 770,0¦ 770,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 22 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦"Àâèàöèîííàÿ îõðàíà îò ïîæàðîâ îëåíüèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàñòáèù Ìóðìàíñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ 04 ¦ 05 ¦522 22 00¦ 342 ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðîâåäåíèå ¦ 04 ¦ 05 ¦522 25 00¦ ¦ 3544,0¦ 3544,0¦ 3486,3¦
¦ïðîòèâîýïèçîîòè÷åñêèõ ìåðîïðèÿòèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìóðìàíñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ 04 ¦ 05 ¦522 25 00¦ 342 ¦ 3544,0¦ 3544,0¦ 3486,3¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 05 ¦522 31 00¦ ¦ 363556,2¦ 363556,2¦ 353872,8¦
¦ñåëüñêîãî õîçÿéñòâà Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 04 ¦ 05 ¦522 31 01¦ ¦ 4547,5¦ 4547,5¦ 2349,4¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò (ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 8 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 01¦ 006 ¦ 4547,5¦ 4547,5¦ 2349,4¦
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¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 04 ¦ 05 ¦522 31 02¦ ¦ 1961,0¦ 1961,0¦ 1741,1¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê îò 2 äî 10 ëåò (ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî 10 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 02¦ 006 ¦ 1961,0¦ 1961,0¦ 1741,1¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ¦ 04 ¦ 05 ¦522 31 03¦ ¦ 81,6¦ 81,6¦ 72,6¦
¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 03¦ 006 ¦ 81,6¦ 81,6¦ 72,6¦
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¦Ñóáñèäèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ 04 ¦ 05 ¦522 31 04¦ ¦ 2026,6¦ 2026,6¦ 2026,5¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòÿõ, âêëþ÷àÿ ïðîèçâîäñòâî ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèåâîäñòâà íà íèçêîïðîäóêòèâíûõ ïàøíÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 04¦ 006 ¦ 2026,6¦ 2026,6¦ 2026,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 04 ¦ 05 ¦522 31 05¦ ¦ 5480,7¦ 5480,7¦ 5480,7¦
¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 05¦ 006 ¦ 5480,7¦ 5480,7¦ 5480,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 04 ¦ 05 ¦522 31 06¦ ¦ 3551,1¦ 3551,1¦ 3450,6¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 06¦ 006 ¦ 3551,1¦ 3551,1¦ 3450,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ 04 ¦ 05 ¦522 31 07¦ ¦ 4499,3¦ 4499,3¦ 4087,4¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 07¦ 006 ¦ 4499,3¦ 4499,3¦ 4087,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïðîäóêöèþ æèâîòíîâîäñòâà ¦ 04 ¦ 05 ¦522 31 08¦ ¦ 311024,9¦ 311024,9¦ 304841,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 08¦ 006 ¦ 311024,9¦ 311024,9¦ 304841,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ïîääåðæêó çâåðîâîäñòâà ¦ 04 ¦ 05 ¦522 31 09¦ ¦ 2959,6¦ 2959,6¦ 2959,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 09¦ 006 ¦ 2959,6¦ 2959,6¦ 2959,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 04 ¦ 05 ¦522 31 10¦ ¦ 1586,1¦ 1586,1¦ 1586,0¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 10¦ 006 ¦ 1586,1¦ 1586,1¦ 1586,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ 04 ¦ 05 ¦522 31 11¦ ¦ 5720,0¦ 5720,0¦ 5379,2¦
¦âûðàùèâàíèå îâîùåé â çàùèùåííîì ãðóíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 11¦ 006 ¦ 5720,0¦ 5720,0¦ 5379,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ñòîèìîñòè ¦ 04 ¦ 05 ¦522 31 12¦ ¦ 15948,8¦ 15948,8¦ 15730,5¦
¦ýëåêòðè÷åñêîé è òåïëîâîé ýíåðãèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìîé äëÿ òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 12¦ 006 ¦ 15948,8¦ 15948,8¦ 15730,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 04 ¦ 05 ¦522 31 14¦ ¦ 3239,4¦ 3239,4¦ 3239,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 14¦ 006 ¦ 3239,4¦ 3239,4¦ 3239,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà äèçåëüíîå òîïëèâî, ¦ 04 ¦ 05 ¦522 31 16¦ ¦ 929,6¦ 929,6¦ 928,4¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 05 ¦522 31 16¦ 006 ¦ 929,6¦ 929,6¦ 928,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 04 ¦ 05 ¦522 35 00¦ ¦ 3800,0¦ 3800,0¦ 3761,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 05 ¦522 35 10¦ ¦ 3800,0¦ 3800,0¦ 3761,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 05 ¦522 35 10¦ 003 ¦ 3800,0¦ 3800,0¦ 3761,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 04 ¦ 05 ¦522 56 00¦ ¦ 7995,0¦ 7995,0¦ 7500,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ 04 ¦ 05 ¦522 56 00¦ 342 ¦ 7995,0¦ 7995,0¦ 7500,0¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 05 ¦522 77 00¦ ¦ 17718,0¦ 17718,0¦ 16322,8¦
¦êîìáèêîðìîâîãî ïðîèçâîäñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî¦ 04 ¦ 05 ¦522 77 00¦ 342 ¦ 17718,0¦ 17718,0¦ 16322,8¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ ¦ ¦ 33867,5¦ 33867,5¦ 22468,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 06 ¦280 00 00¦ ¦ 33867,5¦ 33867,5¦ 22468,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 04 ¦ 06 ¦280 04 00¦ ¦ 33867,5¦ 33867,5¦ 22468,2¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 06 ¦280 04 00¦ 012 ¦ 33867,5¦ 33867,5¦ 22468,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ ¦ ¦ 151405,0¦ 151405,0¦ 137192,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 04 ¦ 07 ¦292 00 00¦ ¦ 143405,0¦ 143405,0¦ 129253,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 04 ¦ 07 ¦292 01 00¦ ¦ 143405,0¦ 143405,0¦ 129253,6¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 07 ¦292 01 00¦ 001 ¦ 61473,0¦ 61473,0¦ 60981,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 07 ¦292 01 00¦ 012 ¦ 81932,0¦ 81932,0¦ 68271,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 07 ¦522 00 00¦ ¦ 8000,0¦ 8000,0¦ 7939,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 04 ¦ 07 ¦522 33 00¦ ¦ 8000,0¦ 8000,0¦ 7939,3¦
¦ãèãèåíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 04 ¦ 07 ¦522 33 00¦ 443 ¦ 8000,0¦ 8000,0¦ 7939,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 339661,5¦ 342661,5¦ 342576,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 04 ¦ 08 ¦070 00 00¦ ¦ 12500,0¦ 15500,0¦ 15500,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 04 ¦ 08 ¦070 04 00¦ ¦ 12500,0¦ 15500,0¦ 15500,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 04 ¦ 08 ¦070 04 00¦ 013 ¦ 12500,0¦ 15500,0¦ 15500,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 04 ¦ 08 ¦301 00 00¦ ¦ 167191,3¦ 167191,3¦ 167146,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî è ¦ 04 ¦ 08 ¦301 03 00¦ ¦ 167191,3¦ 167191,3¦ 167146,8¦
¦ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦301 03 00¦ 006 ¦ 167191,3¦ 167191,3¦ 167146,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 04 ¦ 08 ¦303 00 00¦ ¦ 154353,2¦ 154353,2¦ 154353,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦303 02 00¦ ¦ 154353,2¦ 154353,2¦ 154353,2¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 04 ¦ 08 ¦303 02 01¦ ¦ 33855,9¦ 33855,9¦ 33855,9¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ îáó÷àþùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" â ÷àñòè ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦303 02 01¦ 006 ¦ 33855,9¦ 33855,9¦ 33855,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå çàòðàò â ñâÿçè ñ îðãàíèçàöèåé ¦ 04 ¦ 08 ¦303 02 02¦ ¦ 120497,3¦ 120497,3¦ 120497,3¦
¦ïàññàæèðñêèõ ïåðåâîçîê íà ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦303 02 02¦ 006 ¦ 120497,3¦ 120497,3¦ 120497,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 04 ¦ 08 ¦305 00 00¦ ¦ 3704,0¦ 3704,0¦ 3663,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 04 ¦ 08 ¦305 02 00¦ ¦ 3704,0¦ 3704,0¦ 3663,3¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå ðàçíèöû â ñòîèìîñòè ïîëíîãî è ¦ 04 ¦ 08 ¦305 02 02¦ ¦ 173,0¦ 173,0¦ 132,3¦
¦ëüãîòíîãî ðàçîâîãî ïðîåçäíîãî áèëåòà ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüãîò íà ïðîåçä æåëåçíîäîðîæíûì òðàíñïîðòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦305 02 02¦ 006 ¦ 173,0¦ 173,0¦ 132,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå çàòðàò â ñâÿçè ñ îðãàíèçàöèåé ¦ 04 ¦ 08 ¦305 02 03¦ ¦ 3531,0¦ 3531,0¦ 3531,0¦
¦ïàññàæèðñêèõ ïåðåâîçîê æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 08 ¦305 02 03¦ 006 ¦ 3531,0¦ 3531,0¦ 3531,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 08 ¦522 00 00¦ ¦ 1913,0¦ 1913,0¦ 1912,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 04 ¦ 08 ¦522 35 00¦ ¦ 1900,0¦ 1900,0¦ 1899,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 08 ¦522 35 10¦ ¦ 1900,0¦ 1900,0¦ 1899,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 08 ¦522 35 10¦ 003 ¦ 1900,0¦ 1900,0¦ 1899,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 04 ¦ 08 ¦522 41 00¦ ¦ 13,0¦ 13,0¦ 13,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 08 ¦522 41 00¦ 012 ¦ 13,0¦ 13,0¦ 13,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ ¦ ¦ 1419400,7¦ 1419400,7¦ 1366723,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦100 00 00¦ ¦ 100000,0¦ 100000,0¦ 89539,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ¦ 04 ¦ 09 ¦100 01 00¦ ¦ 100000,0¦ 100000,0¦ 89539,4¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 04 ¦ 09 ¦100 01 02¦ ¦ 100000,0¦ 100000,0¦ 89539,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦100 01 02¦ 003 ¦ 100000,0¦ 100000,0¦ 89539,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦315 00 00¦ ¦ 135051,7¦ 135051,7¦ 122872,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 04 ¦ 09 ¦315 01 00¦ ¦ 57301,7¦ 57301,7¦ 56634,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 09 ¦315 01 00¦ 001 ¦ 57301,7¦ 57301,7¦ 56634,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 04 ¦ 09 ¦315 02 00¦ ¦ 77750,0¦ 77750,0¦ 66238,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ ¦ 04 ¦ 09 ¦315 02 01¦ ¦ 77750,0¦ 77750,0¦ 66238,3¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ (çà èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦315 02 01¦ 003 ¦ 77750,0¦ 77750,0¦ 66238,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 1184349,0¦ 1184349,0¦ 1154311,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 04 ¦ 09 ¦522 41 00¦ ¦ 24480,0¦ 24480,0¦ 23301,5¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦ 04 ¦ 09 ¦522 41 00¦ 365 ¦ 24480,0¦ 24480,0¦ 23301,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 09 ¦522 84 00¦ ¦ 1159869,0¦ 1159869,0¦ 1131010,0¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 09 ¦522 84 00¦ 003 ¦ 20323,0¦ 20323,0¦ 20323,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦ 04 ¦ 09 ¦522 84 00¦ 365 ¦ 811800,0¦ 811800,0¦ 810334,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîäîðîãà Êîëà - Âåðõíåòóëîìñêèé - ÊÏÏ ¦ 04 ¦ 09 ¦522 84 00¦ 601 ¦ 173716,0¦ 173716,0¦ 167953,8¦
¦"Ëîòòà" (ó÷àñòîê 176 êì - 231 êì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîäîðîãà Íèêåëü - Ïðèðå÷íûé - à/ä "Ëîòòà"¦ 04 ¦ 09 ¦522 84 00¦ 602 ¦ 67860,0¦ 67860,0¦ 67766,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîäîðîãà Êàíäàëàêøà - Àëàêóðòòè - ÊÏÏ ¦ 04 ¦ 09 ¦522 84 00¦ 603 ¦ 86170,0¦ 86170,0¦ 64632,8¦
¦"Ñàëëà" (à/ä "Ñàëëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ¦ 04 ¦ 11 ¦ ¦ ¦ 5150,0¦ 5150,0¦ 4670,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 5150,0¦ 5150,0¦ 4670,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 11 ¦522 28 00¦ ¦ 5150,0¦ 5150,0¦ 4670,6¦
¦íàóêè, íàó÷íî-òåõíè÷åñêîé è èííîâàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè â Ìóðìàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 11 ¦522 28 00¦ 012 ¦ 5150,0¦ 5150,0¦ 4670,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04 ¦ 12 ¦ ¦ ¦ 239070,6¦ 239070,6¦ 209774,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 04 ¦ 12 ¦002 00 00¦ ¦ 40230,4¦ 40230,4¦ 36325,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 04 ¦ 12 ¦002 04 00¦ ¦ 40230,4¦ 40230,4¦ 36325,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦002 04 00¦ 012 ¦ 40230,4¦ 40230,4¦ 36325,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 11201,5¦ 11201,5¦ 10646,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 12 ¦340 99 00¦ ¦ 11201,5¦ 11201,5¦ 10646,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 12 ¦340 99 00¦ 001 ¦ 10136,0¦ 10136,0¦ 10007,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦340 99 00¦ 012 ¦ 1065,5¦ 1065,5¦ 639,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 04 ¦ 12 ¦345 00 00¦ ¦ 48603,7¦ 48603,7¦ 39221,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 04 ¦ 12 ¦345 01 00¦ ¦ 41526,7¦ 41526,7¦ 33861,8¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦345 01 00¦ 006 ¦ 41526,7¦ 41526,7¦ 33861,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 04 ¦ 12 ¦345 99 00¦ ¦ 7077,0¦ 7077,0¦ 5359,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 04 ¦ 12 ¦345 99 00¦ 001 ¦ 7077,0¦ 7077,0¦ 5359,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 04 ¦ 12 ¦522 00 00¦ ¦ 139035,0¦ 139035,0¦ 123580,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå ¦ 04 ¦ 12 ¦522 23 00¦ ¦ 779,0¦ 779,0¦ 734,4¦
¦ñèñòåìû êàäàñòðà íåäâèæèìîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 04 ¦ 12 ¦522 23 00¦ 054 ¦ 779,0¦ 779,0¦ 734,4¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 12 ¦522 27 00¦ ¦ 36960,0¦ 36960,0¦ 36732,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦522 27 00¦ 006 ¦ 32000,0¦ 32000,0¦ 32000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦522 27 00¦ 012 ¦ 4960,0¦ 4960,0¦ 4732,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 04 ¦ 12 ¦522 35 00¦ ¦ 12400,0¦ 12400,0¦ 12400,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 04 ¦ 12 ¦522 35 10¦ ¦ 12400,0¦ 12400,0¦ 12400,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 04 ¦ 12 ¦522 35 10¦ 003 ¦ 12400,0¦ 12400,0¦ 12400,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 12 ¦522 57 00¦ ¦ 30000,0¦ 30000,0¦ 17508,1¦
¦áåðåãîâîé ðûáîïåðåðàáîòêè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦522 57 00¦ 006 ¦ 30000,0¦ 30000,0¦ 17508,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 12 ¦522 61 00¦ ¦ 17636,0¦ 17636,0¦ 16543,0¦
¦èíâåñòèöèîííîé äåÿòåëüíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦522 61 00¦ 012 ¦ 17636,0¦ 17636,0¦ 16543,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Êà÷åñòâî" ¦ 04 ¦ 12 ¦522 63 00¦ ¦ 2320,0¦ 2320,0¦ 1330,4¦
¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦522 63 00¦ 012 ¦ 2320,0¦ 2320,0¦ 1330,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçðàáîòêà ¦ 04 ¦ 12 ¦522 65 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíîì ïëàíèðîâàíèè ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦522 65 00¦ 012 ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 04 ¦ 12 ¦522 70 00¦ ¦ 600,0¦ 600,0¦ 440,0¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦522 70 00¦ 012 ¦ 600,0¦ 600,0¦ 440,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå¦ 04 ¦ 12 ¦522 78 00¦ ¦ 3340,0¦ 3340,0¦ 2892,8¦
¦áåäíîñòè â Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 04 ¦ 12 ¦522 78 00¦ 006 ¦ 1500,0¦ 1500,0¦ 1500,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 04 ¦ 12 ¦522 78 00¦ 012 ¦ 1840,0¦ 1840,0¦ 1392,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 04 ¦ 12 ¦522 80 00¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦ñèñòåìû èïîòå÷íîãî êðåäèòîâàíèÿ è æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ìóðìàíñêîé îáëàñòè" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âçíîñ â óñòàâíûé êàïèòàë îòêðûòîãî ¦ 04 ¦ 12 ¦522 80 00¦ 800 ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦àêöèîíåðíîãî îáùåñòâà "Àãåíòñòâî èïîòå÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî êðåäèòîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ ¦ ¦ ¦ 216847,9¦ 216847,9¦ 209580,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦ 40875,0¦ 40875,0¦ 39870,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 40875,0¦ 40875,0¦ 39870,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 05 ¦ 02 ¦351 04 00¦ ¦ 40875,0¦ 40875,0¦ 39870,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ãàçîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 05 ¦ 02 ¦351 04 00¦ 006 ¦ 40875,0¦ 40875,0¦ 39870,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05 ¦ 05 ¦ ¦ ¦ 175972,9¦ 175972,9¦ 169709,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 59730,4¦ 59730,4¦ 58611,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 05 ¦ 05 ¦002 04 00¦ ¦ 59730,4¦ 59730,4¦ 58611,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 05 ¦ 05 ¦002 04 00¦ 012 ¦ 59730,4¦ 59730,4¦ 58611,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 05 ¦ 05 ¦104 00 00¦ ¦ 16500,0¦ 16500,0¦ 16500,0¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 05 ¦ 05 ¦104 03 00¦ ¦ 16500,0¦ 16500,0¦ 16500,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦104 03 00¦ 003 ¦ 16500,0¦ 16500,0¦ 16500,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 05 ¦522 00 00¦ ¦ 99742,5¦ 99742,5¦ 94598,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 05 ¦ 05 ¦522 30 00¦ ¦ 65090,0¦ 65090,0¦ 64984,1¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦522 30 00¦ 003 ¦ 40090,0¦ 40090,0¦ 39984,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êàíàëèçàöèè (1 ¦ 05 ¦ 05 ¦522 30 00¦ 606 ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦î÷åðåäü) â ã. Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 05 ¦ 05 ¦522 35 00¦ ¦ 19085,0¦ 19085,0¦ 16284,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 05 ¦ 05 ¦522 35 10¦ ¦ 19085,0¦ 19085,0¦ 16284,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦522 35 10¦ 003 ¦ 19085,0¦ 19085,0¦ 16284,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 05 ¦ 05 ¦522 79 00¦ ¦ 1567,5¦ 1567,5¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Ìóðìàíñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 05 ¦ 05 ¦522 79 00¦ 012 ¦ 1567,5¦ 1567,5¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 05 ¦ 05 ¦522 82 00¦ ¦ 14000,0¦ 14000,0¦ 13330,0¦
¦"Âîäîñíàáæåíèå Ìóðìàíñêîé îáëàñòè" íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 05 ¦ 05 ¦522 82 00¦ 003 ¦ 14000,0¦ 14000,0¦ 13330,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ ¦ ¦ ¦ 81714,4¦ 81714,4¦ 77001,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ¦ 06 ¦ 03 ¦ ¦ ¦ 40374,5¦ 40374,5¦ 39596,8¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 06 ¦ 03 ¦264 00 00¦ ¦ 100,4¦ 100,4¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ¦ 06 ¦ 03 ¦264 02 00¦ ¦ 100,4¦ 100,4¦ ¦
¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû, à òàêæå âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 06 ¦ 03 ¦264 02 00¦ 012 ¦ 100,4¦ 100,4¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 03 ¦411 00 00¦ ¦ 6331,1¦ 6331,1¦ 6105,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 06 ¦ 03 ¦411 99 00¦ ¦ 6331,1¦ 6331,1¦ 6105,3¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 06 ¦ 03 ¦411 99 00¦ 001 ¦ 6331,1¦ 6331,1¦ 6105,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 06 ¦ 03 ¦522 00 00¦ ¦ 33943,0¦ 33943,0¦ 33491,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 06 ¦ 03 ¦522 33 00¦ ¦ 33943,0¦ 33943,0¦ 33491,5¦
¦ãèãèåíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 03 ¦522 33 00¦ 443 ¦ 33943,0¦ 33943,0¦ 33491,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ¦ 06 ¦ 05 ¦ ¦ ¦ 41339,9¦ 41339,9¦ 37404,4¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 06 ¦ 05 ¦002 00 00¦ ¦ 41339,9¦ 41339,9¦ 37404,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 06 ¦ 05 ¦002 04 00¦ ¦ 41339,9¦ 41339,9¦ 37404,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 06 ¦ 05 ¦002 04 00¦ 012 ¦ 41339,9¦ 41339,9¦ 37404,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ ¦ ¦ ¦ 1396609,1¦ 1396609,0¦ 1356072,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦ 335677,8¦ 335677,8¦ 328725,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 02 ¦070 00 00¦ ¦ 940,0¦ 940,0¦ 940,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 07 ¦ 02 ¦070 02 00¦ ¦ 940,0¦ 940,0¦ 940,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 02 ¦070 02 00¦ 013 ¦ 940,0¦ 940,0¦ 940,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 18625,1¦ 18625,1¦ 18486,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦421 99 00¦ ¦ 18625,1¦ 18625,1¦ 18486,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦421 99 00¦ 001 ¦ 18625,1¦ 18625,1¦ 18486,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 168508,1¦ 168508,1¦ 164193,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 02 ¦422 95 00¦ ¦ 57,8¦ 57,8¦ 57,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦422 95 00¦ 001 ¦ 57,8¦ 57,8¦ 57,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦422 99 00¦ ¦ 168450,3¦ 168450,3¦ 164135,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦422 99 00¦ 001 ¦ 168450,3¦ 168450,3¦ 164135,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 73423,7¦ 73423,7¦ 73285,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 02 ¦423 95 00¦ ¦ 0,2¦ 0,2¦ 0,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦423 95 00¦ 001 ¦ 0,2¦ 0,2¦ 0,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 73423,5¦ 73423,5¦ 73284,8¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦423 99 00¦ 001 ¦ 73423,5¦ 73423,5¦ 73284,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 68807,2¦ 68807,2¦ 66451,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 02 ¦424 95 00¦ ¦ 57,2¦ 57,2¦ 57,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦424 95 00¦ 001 ¦ 57,2¦ 57,2¦ 57,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 02 ¦424 99 00¦ ¦ 68750,0¦ 68750,0¦ 66394,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦424 99 00¦ 001 ¦ 68750,0¦ 68750,0¦ 66394,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 5373,7¦ 5373,7¦ 5369,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 07 ¦ 02 ¦520 09 00¦ ¦ 273,7¦ 273,7¦ 269,1¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 07 ¦ 02 ¦520 09 01¦ ¦ 222,8¦ 222,8¦ 221,6¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦520 09 01¦ 001 ¦ 222,8¦ 222,8¦ 221,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 07 ¦ 02 ¦520 09 02¦ ¦ 50,9¦ 50,9¦ 47,5¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 02 ¦520 09 02¦ 001 ¦ 50,9¦ 50,9¦ 47,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 07 ¦ 02 ¦520 11 00¦ ¦ 5100,0¦ 5100,0¦ 5100,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 07 ¦ 02 ¦520 11 00¦ 012 ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ ¦ ¦ 173555,5¦ 173555,5¦ 171676,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 07 ¦ 03 ¦425 00 00¦ ¦ 173555,5¦ 173555,5¦ 171676,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 03 ¦425 95 00¦ ¦ 889,1¦ 889,1¦ 889,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 03 ¦425 95 00¦ 001 ¦ 889,1¦ 889,1¦ 889,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 03 ¦425 99 00¦ ¦ 172666,4¦ 172666,4¦ 170787,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 03 ¦425 99 00¦ 001 ¦ 172666,4¦ 172666,4¦ 170787,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ ¦ ¦ 418761,3¦ 418761,3¦ 406110,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 418761,3¦ 418761,3¦ 406110,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 04 ¦427 95 00¦ ¦ 540,2¦ 540,2¦ 528,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 04 ¦427 95 00¦ 001 ¦ 540,2¦ 540,2¦ 528,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 04 ¦427 99 00¦ ¦ 418221,1¦ 418221,1¦ 405582,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 04 ¦427 99 00¦ 001 ¦ 418221,1¦ 418221,1¦ 405582,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêঠ07 ¦ 05 ¦ ¦ ¦ 55103,6¦ 55103,6¦ 53605,2¦
¦è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 07 ¦ 05 ¦428 00 00¦ ¦ 37181,3¦ 37181,3¦ 36556,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 05 ¦428 99 00¦ ¦ 37181,3¦ 37181,3¦ 36556,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦428 99 00¦ 001 ¦ 37181,3¦ 37181,3¦ 36556,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå¦ 07 ¦ 05 ¦429 00 00¦ ¦ 17922,3¦ 17922,3¦ 17048,3¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 07 ¦ 05 ¦429 78 00¦ ¦ 3379,3¦ 3379,3¦ 2783,9¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 07 ¦ 05 ¦429 78 00¦ 012 ¦ 3379,3¦ 3379,3¦ 2783,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 05 ¦429 99 00¦ ¦ 14543,0¦ 14543,0¦ 14264,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 05 ¦429 99 00¦ 001 ¦ 14543,0¦ 14543,0¦ 14264,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå ¦ 07 ¦ 06 ¦ ¦ ¦ 29,2¦ 29,2¦ 29,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 06 ¦070 00 00¦ ¦ 29,2¦ 29,2¦ 29,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 07 ¦ 06 ¦070 04 00¦ ¦ 29,2¦ 29,2¦ 29,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 06 ¦070 04 00¦ 013 ¦ 29,2¦ 29,2¦ 29,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ ¦ ¦ 75668,9¦ 75668,9¦ 71747,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 07 ¦002 00 00¦ ¦ 8962,5¦ 8962,5¦ 8229,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 07 ¦002 04 00¦ ¦ 8962,5¦ 8962,5¦ 8229,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 07 ¦ 07 ¦002 04 00¦ 012 ¦ 8962,5¦ 8962,5¦ 8229,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 3452,3¦ 3452,3¦ 3440,9¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè¦ 07 ¦ 07 ¦431 01 00¦ ¦ 3452,3¦ 3452,3¦ 3440,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦431 01 00¦ 001 ¦ 3452,3¦ 3452,3¦ 3440,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 29421,8¦ 29421,8¦ 29185,1¦
¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦432 02 00¦ ¦ 22054,7¦ 22054,7¦ 22054,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 07 ¦ 07 ¦432 02 00¦ 012 ¦ 22054,7¦ 22054,7¦ 22054,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 07 ¦432 99 00¦ ¦ 7367,1¦ 7367,1¦ 7130,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 07 ¦432 99 00¦ 001 ¦ 7367,1¦ 7367,1¦ 7130,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 33832,3¦ 33832,3¦ 30891,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 07 ¦ 07 ¦522 12 00¦ ¦ 600,0¦ 600,0¦ 599,0¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 12 00¦ 447 ¦ 600,0¦ 600,0¦ 599,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 07 ¦ 07 ¦522 15 00¦ ¦ 21950,0¦ 21950,0¦ 19692,3¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 15 00¦ 447 ¦ 21950,0¦ 21950,0¦ 19692,3¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 5314,8¦ 5314,8¦ 4743,4¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 07 ¦ 07 ¦522 17 02¦ ¦ 1190,0¦ 1190,0¦ 1187,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 17 02¦ 447 ¦ 1190,0¦ 1190,0¦ 1187,8¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 07 ¦ 07 ¦522 17 04¦ ¦ 1288,8¦ 1288,8¦ 1271,9¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 17 04¦ 447 ¦ 1288,8¦ 1288,8¦ 1271,9¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 07 ¦ 07 ¦522 17 05¦ ¦ 1890,0¦ 1890,0¦ 1506,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 1890,0¦ 1890,0¦ 1506,5¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 07 ¦ 07 ¦522 17 06¦ ¦ 946,0¦ 946,0¦ 777,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 17 06¦ 447 ¦ 946,0¦ 946,0¦ 777,2¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 07 ¦ 07 ¦522 41 00¦ ¦ 182,0¦ 182,0¦ 181,1¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 41 00¦ 447 ¦ 182,0¦ 182,0¦ 181,1¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 5770,5¦ 5770,5¦ 5660,5¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 5770,5¦ 5770,5¦ 5660,5¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 07 ¦ 07 ¦522 55 00¦ ¦ 15,0¦ 15,0¦ 14,8¦
¦ñåìüè â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 07 ¦ 07 ¦522 55 05¦ ¦ 15,0¦ 15,0¦ 14,8¦
¦ïðîãðàììû "Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 07 ¦522 55 05¦ 447 ¦ 15,0¦ 15,0¦ 14,8¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ ¦ ¦ 337812,8¦ 337812,7¦ 324179,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 07 ¦ 09 ¦002 00 00¦ ¦ 52396,2¦ 52396,2¦ 51947,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦002 04 00¦ ¦ 52396,2¦ 52396,2¦ 51947,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 07 ¦ 09 ¦002 04 00¦ 012 ¦ 52396,2¦ 52396,2¦ 51947,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 07 ¦ 09 ¦070 00 00¦ ¦ 20,0¦ 20,0¦ 20,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 07 ¦ 09 ¦070 04 00¦ ¦ 20,0¦ 20,0¦ 20,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 07 ¦ 09 ¦070 04 00¦ 013 ¦ 20,0¦ 20,0¦ 20,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦100 00 00¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ¦ 07 ¦ 09 ¦100 25 00¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦100 25 00¦ 022 ¦ 5000,0¦ 5000,0¦ 5000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 128712,0¦ 128712,0¦ 125494,9¦
¦óñëóã â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 07 ¦ 09 ¦435 95 00¦ ¦ 968,8¦ 968,8¦ 968,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦435 95 00¦ 001 ¦ 968,8¦ 968,8¦ 968,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦435 99 00¦ ¦ 127743,2¦ 127743,2¦ 124526,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦435 99 00¦ 001 ¦ 127743,2¦ 127743,2¦ 124526,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 175,0¦ 175,0¦ 64,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 07 ¦ 09 ¦436 01 00¦ ¦ 175,0¦ 175,0¦ 64,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 07 ¦ 09 ¦436 01 00¦ 012 ¦ 175,0¦ 175,0¦ 64,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 18861,4¦ 18861,4¦ 18741,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 07 ¦ 09 ¦452 99 00¦ ¦ 18861,4¦ 18861,4¦ 18741,9¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 07 ¦ 09 ¦452 99 00¦ 001 ¦ 18861,4¦ 18861,4¦ 18741,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 132648,2¦ 132648,1¦ 122910,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 07 ¦ 09 ¦522 15 00¦ ¦ 59632,2¦ 59632,1¦ 54923,7¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦522 15 00¦ 003 ¦ 3000,0¦ 3000,0¦ 3000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 15 00¦ 022 ¦ 56632,2¦ 56632,1¦ 51923,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 07 ¦ 09 ¦522 16 00¦ ¦ 54309,0¦ 54309,0¦ 49790,3¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 16 00¦ 022 ¦ 54309,0¦ 54309,0¦ 49790,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óìåþ ¦ 07 ¦ 09 ¦522 32 00¦ ¦ 6000,0¦ 6000,0¦ 5938,8¦
¦ïëàâàòü" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 32 00¦ 022 ¦ 6000,0¦ 6000,0¦ 5938,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 07 ¦ 09 ¦522 35 00¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 07 ¦ 09 ¦522 35 10¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 07 ¦ 09 ¦522 35 10¦ 003 ¦ 3000,0¦ 3000,0¦ 3000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 07 ¦ 09 ¦522 41 00¦ ¦ 647,0¦ 647,0¦ 645,9¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 07 ¦ 09 ¦522 41 00¦ 447 ¦ 647,0¦ 647,0¦ 645,9¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 07 ¦ 09 ¦522 55 00¦ ¦ 57,0¦ 57,0¦ 47,2¦
¦ñåìüè â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 07 ¦ 09 ¦522 55 05¦ ¦ 57,0¦ 57,0¦ 47,2¦
¦ïðîãðàììû "Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 55 05¦ 022 ¦ 57,0¦ 57,0¦ 47,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 09 ¦522 56 00¦ ¦ 155,0¦ 155,0¦ 155,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 56 00¦ 022 ¦ 155,0¦ 155,0¦ 155,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå ¦ 07 ¦ 09 ¦522 58 00¦ ¦ 2990,0¦ 2990,0¦ 2987,6¦
¦îáåñïå÷åíèå ñòðàòåãèè ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìóðìàíñêîé îáëàñòè íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäà" (II ýòàï - 2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 07 ¦ 09 ¦522 58 00¦ 012 ¦ 2990,0¦ 2990,0¦ 2987,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦ 07 ¦ 09 ¦522 64 00¦ ¦ 3748,0¦ 3748,0¦ 3742,4¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 64 00¦ 022 ¦ 3748,0¦ 3748,0¦ 3742,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 07 ¦ 09 ¦522 70 00¦ ¦ 960,0¦ 960,0¦ 628,1¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 70 00¦ 022 ¦ 960,0¦ 960,0¦ 628,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 07 ¦ 09 ¦522 71 00¦ ¦ 150,0¦ 150,0¦ 86,6¦
¦ïîääåðæêà âîåííîñëóæàùèõ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ âíóòðåííèõ äåë, äðóãèõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ èñïîëíèòåëüíîé âëàñòè, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà âîåííàÿ ñëóæáà, è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Ìóðìàíñêîé îáëàñòè" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 71 00¦ 022 ¦ 150,0¦ 150,0¦ 86,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Øêîëüíûé ¦ 07 ¦ 09 ¦522 76 00¦ ¦ 1000,0¦ 1000,0¦ 965,0¦
¦àâòîáóñ" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦522 76 00¦ 022 ¦ 1000,0¦ 1000,0¦ 965,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 08 ¦ ¦ ¦ ¦ 486201,7¦ 486201,7¦ 474617,1¦
¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 343379,8¦ 343379,8¦ 337624,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 01 ¦070 00 00¦ ¦ 86,4¦ 86,4¦ 86,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 08 ¦ 01 ¦070 02 00¦ ¦ 86,4¦ 86,4¦ 86,4¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦070 02 00¦ 013 ¦ 86,4¦ 86,4¦ 86,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 49849,1¦ 49849,1¦ 49156,2¦
¦êóëüòóðû è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦440 99 00¦ ¦ 49849,1¦ 49849,1¦ 49156,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦440 99 00¦ 001 ¦ 49849,1¦ 49849,1¦ 49156,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 31488,9¦ 31488,9¦ 31366,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦441 99 00¦ ¦ 31488,9¦ 31488,9¦ 31366,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦441 99 00¦ 001 ¦ 31488,9¦ 31488,9¦ 31366,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 100807,7¦ 100807,7¦ 96941,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦442 99 00¦ ¦ 100807,7¦ 100807,7¦ 96941,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦442 99 00¦ 001 ¦ 100807,7¦ 100807,7¦ 96941,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 74896,7¦ 74896,7¦ 74600,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 01 ¦443 99 00¦ ¦ 74896,7¦ 74896,7¦ 74600,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 01 ¦443 99 00¦ 001 ¦ 74896,7¦ 74896,7¦ 74600,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 21347,4¦ 21347,4¦ 21050,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦450 85 00¦ ¦ 21347,4¦ 21347,4¦ 21050,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 01 ¦450 85 00¦ 013 ¦ 21347,4¦ 21347,4¦ 21050,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 01 ¦522 00 00¦ ¦ 64903,6¦ 64903,6¦ 64423,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 08 ¦ 01 ¦522 12 00¦ ¦ 83,1¦ 83,1¦ 67,6¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 12 00¦ 023 ¦ 83,1¦ 83,1¦ 67,6¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 08 ¦ 01 ¦522 17 00¦ ¦ 886,0¦ 886,0¦ 856,1¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 08 ¦ 01 ¦522 17 05¦ ¦ 886,0¦ 886,0¦ 856,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 17 05¦ 023 ¦ 886,0¦ 886,0¦ 856,1¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 08 ¦ 01 ¦522 43 00¦ ¦ 1780,0¦ 1780,0¦ 1755,0¦
¦ìóðìàíñêèõ îðãàíèçàöèé òâîð÷åñêèõ ñîþçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 43 00¦ 023 ¦ 1780,0¦ 1780,0¦ 1755,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 08 ¦ 01 ¦522 50 00¦ ¦ 1247,0¦ 1247,0¦ 1227,3¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 50 00¦ 023 ¦ 1247,0¦ 1247,0¦ 1227,3¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 08 ¦ 01 ¦522 55 00¦ ¦ 684,0¦ 684,0¦ 654,4¦
¦ñåìüè â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 08 ¦ 01 ¦522 55 05¦ ¦ 684,0¦ 684,0¦ 654,4¦
¦ïðîãðàììû "Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 55 05¦ 023 ¦ 684,0¦ 684,0¦ 654,4¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 08 ¦ 01 ¦522 59 00¦ ¦ 121,0¦ 121,0¦ 121,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 59 00¦ 023 ¦ 121,0¦ 121,0¦ 121,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Êóëüòóðà ¦ 08 ¦ 01 ¦522 64 00¦ ¦ 56508,0¦ 56508,0¦ 56250,5¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 64 00¦ 023 ¦ 56508,0¦ 56508,0¦ 56250,5¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 08 ¦ 01 ¦522 67 00¦ ¦ 1894,0¦ 1894,0¦ 1814,8¦
¦ïîääåðæêà èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 08 ¦ 01 ¦522 67 04¦ ¦ 1894,0¦ 1894,0¦ 1814,8¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 67 04¦ 023 ¦ 1894,0¦ 1894,0¦ 1814,8¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 08 ¦ 01 ¦522 70 00¦ ¦ 777,0¦ 777,0¦ 755,5¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 70 00¦ 023 ¦ 777,0¦ 777,0¦ 755,5¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 08 ¦ 01 ¦522 71 00¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦ïîääåðæêà âîåííîñëóæàùèõ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ âíóòðåííèõ äåë, äðóãèõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ èñïîëíèòåëüíîé âëàñòè, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà âîåííàÿ ñëóæáà, è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Ìóðìàíñêîé îáëàñòè" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 71 00¦ 023 ¦ 100,0¦ 100,0¦ 100,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 08 ¦ 01 ¦522 75 00¦ ¦ 823,5¦ 823,5¦ 820,9¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 08 ¦ 01 ¦522 75 07¦ ¦ 823,5¦ 823,5¦ 820,9¦
¦ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 08 ¦ 01 ¦522 75 07¦ 023 ¦ 823,5¦ 823,5¦ 820,9¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ ¦ ¦ 16982,4¦ 16982,4¦ 16892,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 04 ¦070 00 00¦ ¦ 295,4¦ 295,4¦ 295,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 08 ¦ 04 ¦070 04 00¦ ¦ 295,4¦ 295,4¦ 295,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 04 ¦070 04 00¦ 013 ¦ 295,4¦ 295,4¦ 295,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå îðãàíàìè¦ 08 ¦ 04 ¦457 00 00¦ ¦ 16687,0¦ 16687,0¦ 16597,5¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 08 ¦ 04 ¦457 99 00¦ ¦ 16687,0¦ 16687,0¦ 16597,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 08 ¦ 04 ¦457 99 00¦ 001 ¦ 16687,0¦ 16687,0¦ 16597,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08 ¦ 06 ¦ ¦ ¦ 125839,5¦ 125839,5¦ 120099,5¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 08 ¦ 06 ¦002 00 00¦ ¦ 23319,6¦ 23319,6¦ 21532,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦002 04 00¦ ¦ 23319,6¦ 23319,6¦ 21532,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 08 ¦ 06 ¦002 04 00¦ 012 ¦ 23319,6¦ 23319,6¦ 21532,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 08 ¦ 06 ¦070 00 00¦ ¦ 119,9¦ 119,9¦ 119,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 08 ¦ 06 ¦070 04 00¦ ¦ 119,9¦ 119,9¦ 119,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 08 ¦ 06 ¦070 04 00¦ 013 ¦ 119,9¦ 119,9¦ 119,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 08 ¦ 06 ¦522 00 00¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 08 ¦ 06 ¦522 35 00¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 08 ¦ 06 ¦522 35 10¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 08 ¦ 06 ¦522 35 10¦ 003 ¦ 17400,0¦ 17400,0¦ 13447,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ñ ÷àñòè÷íîé ¦ 08 ¦ 06 ¦522 35 10¦ 604 ¦ 85000,0¦ 85000,0¦ 85000,0¦
¦ðåêîíñòðóêöèåé îáëàñòíîãî Äâîðöà êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Ñ.Ì. Êèðîâà â ã. Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ¦ 09 ¦ ¦ ¦ ¦ 3533993,6¦ 3533993,6¦ 3232281,9¦
¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ ¦ ¦ 883047,3¦ 883047,3¦ 881854,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 01 ¦070 00 00¦ ¦ 1706,5¦ 1706,5¦ 1706,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 09 ¦ 01 ¦070 04 00¦ ¦ 1706,5¦ 1706,5¦ 1706,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 01 ¦070 04 00¦ 013 ¦ 1706,5¦ 1706,5¦ 1706,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 881340,8¦ 881340,8¦ 880148,0¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ïîìîùè¦ 09 ¦ 01 ¦470 02 00¦ ¦ 35255,0¦ 35255,0¦ 35255,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦470 02 00¦ 001 ¦ 35255,0¦ 35255,0¦ 35255,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû âîäèòåëÿì âûåçäíûõ áðèãàä ¦ 09 ¦ 01 ¦470 04 00¦ ¦ 409,0¦ 409,0¦ 353,0¦
¦ñïåöèàëèçèðîâàííîé (ñàíèòàðíî-àâèàöèîííîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦470 04 00¦ 001 ¦ 409,0¦ 409,0¦ 353,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 09 ¦ 01 ¦470 95 00¦ ¦ 373,0¦ 373,0¦ 373,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦470 95 00¦ 001 ¦ 373,0¦ 373,0¦ 373,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 01 ¦470 99 00¦ ¦ 845303,8¦ 845303,8¦ 844167,0¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 01 ¦470 99 00¦ 001 ¦ 845303,8¦ 845303,8¦ 844167,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ ¦ ¦ 82128,5¦ 82128,5¦ 82091,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå ¦ 09 ¦ 02 ¦471 00 00¦ ¦ 82128,5¦ 82128,5¦ 82091,2¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 02 ¦471 99 00¦ ¦ 82128,5¦ 82128,5¦ 82091,2¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 02 ¦471 99 00¦ 001 ¦ 82128,5¦ 82128,5¦ 82091,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 09 ¦ 06 ¦ ¦ ¦ 53774,5¦ 53774,5¦ 53774,4¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦ 09 ¦ 06 ¦472 00 00¦ ¦ 53774,5¦ 53774,5¦ 53774,4¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 06 ¦472 99 00¦ ¦ 53774,5¦ 53774,5¦ 53774,4¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 06 ¦472 99 00¦ 001 ¦ 53774,5¦ 53774,5¦ 53774,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ ¦ ¦ 197512,4¦ 197512,4¦ 192704,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 09 ¦ 08 ¦070 00 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 09 ¦ 08 ¦070 04 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 08 ¦070 04 00¦ 013 ¦ 250,0¦ 250,0¦ 250,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 09 ¦ 08 ¦512 00 00¦ ¦ 22733,0¦ 22733,0¦ 22573,0¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦512 97 00¦ ¦ 22733,0¦ 22733,0¦ 22573,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 08 ¦512 97 00¦ 012 ¦ 22733,0¦ 22733,0¦ 22573,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 08 ¦522 00 00¦ ¦ 174529,4¦ 174529,4¦ 169881,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 09 ¦ 08 ¦522 12 00¦ ¦ 70,0¦ 70,0¦ 70,0¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 12 00¦ 079 ¦ 70,0¦ 70,0¦ 70,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 09 ¦ 08 ¦522 17 00¦ ¦ 560,0¦ 560,0¦ 553,6¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 09 ¦ 08 ¦522 17 02¦ ¦ 560,0¦ 560,0¦ 553,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 17 02¦ 079 ¦ 560,0¦ 560,0¦ 553,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 09 ¦ 08 ¦522 35 00¦ ¦ 34028,0¦ 34028,0¦ 32996,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 08 ¦522 35 10¦ ¦ 34028,0¦ 34028,0¦ 32996,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦522 35 10¦ 003 ¦ 34028,0¦ 34028,0¦ 32996,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 09 ¦ 08 ¦522 50 00¦ ¦ 205,0¦ 205,0¦ 205,0¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 50 00¦ 079 ¦ 205,0¦ 205,0¦ 205,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 09 ¦ 08 ¦522 55 00¦ ¦ 80,0¦ 80,0¦ 80,0¦
¦ñåìüè â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 09 ¦ 08 ¦522 55 05¦ ¦ 80,0¦ 80,0¦ 80,0¦
¦ïðîãðàììû "Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 55 05¦ 079 ¦ 80,0¦ 80,0¦ 80,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 08 ¦522 66 00¦ ¦ 28617,0¦ 28617,0¦ 26267,0¦
¦áèàòëîíà â Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 08 ¦522 66 00¦ 003 ¦ 18089,0¦ 18089,0¦ 16805,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 66 00¦ 079 ¦ 10528,0¦ 10528,0¦ 9461,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 09 ¦ 08 ¦522 67 00¦ ¦ 160,0¦ 160,0¦ 96,1¦
¦ïîääåðæêà èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 09 ¦ 08 ¦522 67 04¦ ¦ 160,0¦ 160,0¦ 96,1¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 67 04¦ 079 ¦ 160,0¦ 160,0¦ 96,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 08 ¦522 68 00¦ ¦ 53399,0¦ 53399,0¦ 52218,2¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 68 00¦ 079 ¦ 53399,0¦ 53399,0¦ 52218,2¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îðãàíèçàöèÿ¦ 09 ¦ 08 ¦522 69 00¦ ¦ 57302,4¦ 57302,4¦ 57287,9¦
¦ôèçêóëüòóðíî-îçäîðîâèòåëüíûõ è ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà ñïîðòèâíûõ ñîîðóæåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáëàñòíîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Ó÷åáíî-ñïîðòèâíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 09 ¦ 08 ¦522 69 00¦ 006 ¦ 20243,8¦ 20243,8¦ 20243,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 69 00¦ 079 ¦ 37058,6¦ 37058,6¦ 37044,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 09 ¦ 08 ¦522 75 00¦ ¦ 108,0¦ 108,0¦ 107,4¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 09 ¦ 08 ¦522 75 07¦ ¦ 108,0¦ 108,0¦ 107,4¦
¦ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 08 ¦522 75 07¦ 079 ¦ 108,0¦ 108,0¦ 107,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦ ¦ ¦ 2317530,9¦ 2317530,9¦ 2021856,9¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 10 ¦001 00 00¦ ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 09 ¦ 10 ¦001 49 00¦ ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó è âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 10 ¦001 49 00¦ 012 ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 09 ¦ 10 ¦002 00 00¦ ¦ 72964,5¦ 72964,5¦ 72233,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 10 ¦002 04 00¦ ¦ 72964,5¦ 72964,5¦ 72233,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 10 ¦002 04 00¦ 012 ¦ 72964,5¦ 72964,5¦ 72233,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦100 00 00¦ ¦ 14000,0¦ 14000,0¦ 14000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè Ðîññèè"¦ 09 ¦ 10 ¦100 13 00¦ ¦ 14000,0¦ 14000,0¦ 14000,0¦
¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 09 ¦ 10 ¦100 13 01¦ ¦ 14000,0¦ 14000,0¦ 14000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦100 13 01¦ 003 ¦ 14000,0¦ 14000,0¦ 14000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 09 ¦ 10 ¦102 00 00¦ ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 09 ¦ 10 ¦102 02 00¦ ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ïî ¦ 09 ¦ 10 ¦102 02 03¦ ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦îêàçàíèþ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ãèíåêîëîãèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåîíàòîëîãèè (ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð â ã. ¦ 09 ¦ 10 ¦102 02 03¦ 605 ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå ¦ 09 ¦ 10 ¦469 00 00¦ ¦ 113796,9¦ 113796,9¦ 113548,0¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 09 ¦ 10 ¦469 03 00¦ ¦ 1443,5¦ 1443,5¦ 1443,5¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦469 03 00¦ 001 ¦ 1443,5¦ 1443,5¦ 1443,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 10 ¦469 99 00¦ ¦ 112353,4¦ 112353,4¦ 112104,5¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦469 99 00¦ 001 ¦ 112353,4¦ 112353,4¦ 112104,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 09 ¦ 10 ¦485 00 00¦ ¦ 345044,4¦ 345044,4¦ 336614,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ¦ 09 ¦ 10 ¦485 14 00¦ ¦ 16014,0¦ 16014,0¦ 7620,0¦
¦ïî îáåñïå÷åíèþ ãðàæäàí ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíûõ ãåìîôèëèåé, ìóêîâèñöèäîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèåëîëåéêîçîì, ðàññåÿííûì ñêëåðîçîì, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ïîñëå òðàíñïëàíòàöèè îðãàíîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 10 ¦485 14 00¦ 012 ¦ 16014,0¦ 16014,0¦ 7620,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦ 09 ¦ 10 ¦485 77 00¦ ¦ 194714,6¦ 194714,6¦ 194678,2¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 10 ¦485 77 00¦ 012 ¦ 194714,6¦ 194714,6¦ 194678,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦485 97 00¦ ¦ 134315,8¦ 134315,8¦ 134315,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ 09 ¦ 10 ¦485 97 01¦ ¦ 75903,6¦ 75903,6¦ 75903,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 09 ¦ 10 ¦485 97 01¦ 013 ¦ 75903,6¦ 75903,6¦ 75903,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 09 ¦ 10 ¦485 97 03¦ ¦ 58412,2¦ 58412,2¦ 58412,2¦
¦îêàçàíèÿ ãðàæäàíàì ìåäèöèíñêèõ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ äèàëèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 10 ¦485 97 03¦ 012 ¦ 58412,2¦ 58412,2¦ 58412,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîìà ðåáåíêà ¦ 09 ¦ 10 ¦486 00 00¦ ¦ 141163,5¦ 141163,5¦ 140944,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 09 ¦ 10 ¦486 95 00¦ ¦ 64,4¦ 64,4¦ 64,3¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦486 95 00¦ 001 ¦ 64,4¦ 64,4¦ 64,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 09 ¦ 10 ¦486 99 00¦ ¦ 141099,1¦ 141099,1¦ 140879,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 09 ¦ 10 ¦486 99 00¦ 001 ¦ 141099,1¦ 141099,1¦ 140879,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 09 ¦ 10 ¦513 00 00¦ ¦ 1502,6¦ 1502,6¦ 1388,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦513 97 00¦ ¦ 1502,6¦ 1502,6¦ 1388,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 10 ¦513 97 00¦ 012 ¦ 1502,6¦ 1502,6¦ 1388,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 10 ¦522 00 00¦ ¦ 1220837,1¦ 1220837,1¦ 1207164,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 01 00¦ ¦ 6400,0¦ 6400,0¦ 6327,3¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 01 00¦ 067 ¦ 6400,0¦ 6400,0¦ 6327,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 02 00¦ ¦ 34192,0¦ 34192,0¦ 34146,9¦
¦"Áðîíõèàëüíàÿ àñòìà" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 02 00¦ 067 ¦ 34192,0¦ 34192,0¦ 34146,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé ¦ 09 ¦ 10 ¦522 03 00¦ ¦ 78183,0¦ 78183,0¦ 78182,9¦
¦äèàáåò" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 03 00¦ 067 ¦ 78183,0¦ 78183,0¦ 78182,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 10 ¦522 06 00¦ ¦ 7500,0¦ 7500,0¦ 7444,9¦
¦äîíîðñêîãî äâèæåíèÿ è ñëóæáû êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 06 00¦ 067 ¦ 7500,0¦ 7500,0¦ 7444,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 07 00¦ ¦ 8106,0¦ 8106,0¦ 8105,1¦
¦"Ïðîôèëàêòèêà èíôåêöèé, ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 07 00¦ 067 ¦ 8106,0¦ 8106,0¦ 8105,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà ¦ 09 ¦ 10 ¦522 08 00¦ ¦ 57625,0¦ 57625,0¦ 57272,4¦
¦íàñåëåíèÿ Ìóðìàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦522 08 00¦ 003 ¦ 41000,0¦ 41000,0¦ 41000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 08 00¦ 067 ¦ 16625,0¦ 16625,0¦ 16272,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 09 ¦ 10 ¦522 09 00¦ ¦ 8567,0¦ 8567,0¦ 8462,3¦
¦ìåðû ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè çàáîëåâàíèÿ, âûçûâàåìîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèè), íà 2007 - 2009 ãîäû "Àíòè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 09 00¦ 067 ¦ 8567,0¦ 8567,0¦ 8462,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îíêîëîãèÿ" ¦ 09 ¦ 10 ¦522 11 00¦ ¦ 119420,1¦ 119420,1¦ 119242,0¦
¦íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 11 00¦ 067 ¦ 119420,1¦ 119420,1¦ 119242,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 09 ¦ 10 ¦522 12 00¦ ¦ 1346,0¦ 1346,0¦ 1342,4¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 12 00¦ 067 ¦ 1346,0¦ 1346,0¦ 1342,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 09 ¦ 10 ¦522 17 00¦ ¦ 298191,0¦ 298191,0¦ 293900,1¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 09 ¦ 10 ¦522 17 02¦ ¦ 298111,0¦ 298111,0¦ 293820,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦522 17 02¦ 003 ¦ 102275,8¦ 102275,8¦ 102275,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 17 02¦ 067 ¦ 15630,0¦ 15630,0¦ 14143,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð â ã. ¦ 09 ¦ 10 ¦522 17 02¦ 605 ¦ 145205,2¦ 145205,2¦ 142400,4¦
¦Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáëàñòíàÿ äåòñêàÿ ìíîãîïðîôèëüíàÿ áîëüíèöà ¦ 09 ¦ 10 ¦522 17 02¦ 609 ¦ 35000,0¦ 35000,0¦ 35000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 09 ¦ 10 ¦522 17 04¦ ¦ 80,0¦ 80,0¦ 80,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 17 04¦ 067 ¦ 80,0¦ 80,0¦ 80,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 09 ¦ 10 ¦522 35 00¦ ¦ 407219,0¦ 407219,0¦ 402486,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 09 ¦ 10 ¦522 35 10¦ ¦ 407219,0¦ 407219,0¦ 402486,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦522 35 10¦ 003 ¦ 65700,0¦ 65700,0¦ 65699,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåêîíñòðóêöèÿ è òåõïåðåâîîðóæåíèå ÃÓÇ ¦ 09 ¦ 10 ¦522 35 10¦ 608 ¦ 341519,0¦ 341519,0¦ 336787,0¦
¦"Ìóðìàíñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Ï.À. Áàÿíäèíà". Ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðàëèçîâàííûõ îïåðàöèîííûõ áëîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 36 00¦ ¦ 87000,0¦ 87000,0¦ 87000,0¦
¦"Îçäîðîâëåíèå ñåâåðÿí" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦522 36 00¦ 003 ¦ 7500,0¦ 7500,0¦ 7500,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 09 ¦ 10 ¦522 36 00¦ 079 ¦ 79500,0¦ 79500,0¦ 79500,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ¦ 09 ¦ 10 ¦522 37 00¦ ¦ 37996,0¦ 37996,0¦ 35028,0¦
¦ìåðû ïî ñîâåðøåíñòâîâàíèþ ïñèõèàòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 37 00¦ 067 ¦ 37996,0¦ 37996,0¦ 35028,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 39 00¦ ¦ 2209,0¦ 2209,0¦ 2189,0¦
¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè è ïåðåîñíàùåíèå ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñàíèòàðíûì òðàíñïîðòîì" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 39 00¦ 067 ¦ 2209,0¦ 2209,0¦ 2189,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 10 ¦522 40 00¦ ¦ 2520,0¦ 2520,0¦ 2430,1¦
¦òóðèçìà â Ìóðìàíñêîé îáëàñòè íà 2006 - 2008¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 09 ¦ 10 ¦522 40 00¦ 012 ¦ 2520,0¦ 2520,0¦ 2430,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 52 00¦ ¦ 4005,0¦ 4005,0¦ 3686,3¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 52 00¦ 067 ¦ 4005,0¦ 4005,0¦ 3686,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óêðåïëåíèå ¦ 09 ¦ 10 ¦522 53 00¦ ¦ 1058,0¦ 1058,0¦ 945,3¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 53 00¦ 067 ¦ 1058,0¦ 1058,0¦ 945,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 09 ¦ 10 ¦522 54 00¦ ¦ 2607,0¦ 2607,0¦ 2527,9¦
¦òåëåêîììóíèêàöèîííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ìóðìàíñêîé îáëàñòè" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 54 00¦ 067 ¦ 2607,0¦ 2607,0¦ 2527,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 56 00¦ ¦ 226,0¦ 226,0¦ 153,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 56 00¦ 067 ¦ 226,0¦ 226,0¦ 153,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 09 ¦ 10 ¦522 67 00¦ ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦ïîääåðæêà èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 09 ¦ 10 ¦522 67 04¦ ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 67 04¦ 067 ¦ 16000,0¦ 16000,0¦ 16000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 09 ¦ 10 ¦522 70 00¦ ¦ 12197,0¦ 12197,0¦ 12069,9¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 70 00¦ 067 ¦ 12197,0¦ 12197,0¦ 12069,9¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 09 ¦ 10 ¦522 72 00¦ ¦ 11715,0¦ 11715,0¦ 11714,2¦
¦"Ýíäîïðîòåçèðîâàíèå ñóñòàâîâ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 72 00¦ 067 ¦ 11715,0¦ 11715,0¦ 11714,2¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Âèðóñíûå ¦ 09 ¦ 10 ¦522 73 00¦ ¦ 12190,0¦ 12190,0¦ 12158,1¦
¦ãåïàòèòû" íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 73 00¦ 067 ¦ 12190,0¦ 12190,0¦ 12158,1¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 09 ¦ 10 ¦522 75 00¦ ¦ 4365,0¦ 4365,0¦ 4349,3¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 09 ¦ 10 ¦522 75 07¦ ¦ 4365,0¦ 4365,0¦ 4349,3¦
¦ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09 ¦ 10 ¦522 75 07¦ 067 ¦ 4365,0¦ 4365,0¦ 4349,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 09 ¦ 10 ¦523 00 00¦ ¦ 31224,4¦ 31224,4¦ 31224,4¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 09 ¦ 10 ¦523 01 00¦ ¦ 31224,4¦ 31224,4¦ 31224,4¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 09 ¦ 10 ¦523 01 00¦ 003 ¦ 31224,4¦ 31224,4¦ 31224,4¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ ¦ ¦ ¦ 5045962,6¦ 5048845,8¦ 4729391,4¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 18713,8¦ 18713,8¦ 14879,4¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 10 ¦ 01 ¦491 00 00¦ ¦ 18713,8¦ 18713,8¦ 14879,4¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 10 ¦ 01 ¦491 01 00¦ ¦ 18713,8¦ 18713,8¦ 14879,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 01 ¦491 01 00¦ 005 ¦ 18713,8¦ 18713,8¦ 14879,4¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 875634,2¦ 875634,2¦ 862534,6¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 10 ¦ 02 ¦501 00 00¦ ¦ 397701,3¦ 397701,3¦ 392665,1¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 10 ¦ 02 ¦501 95 00¦ ¦ 1336,0¦ 1336,0¦ 1295,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦501 95 00¦ 001 ¦ 1336,0¦ 1336,0¦ 1295,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10 ¦ 02 ¦501 99 00¦ ¦ 396365,3¦ 396365,3¦ 391370,1¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦501 99 00¦ 001 ¦ 396365,3¦ 396365,3¦ 391370,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 10 ¦ 02 ¦507 00 00¦ ¦ 474902,9¦ 474902,9¦ 466839,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è ¦ 10 ¦ 02 ¦507 95 00¦ ¦ 766,0¦ 766,0¦ 441,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦507 95 00¦ 001 ¦ 766,0¦ 766,0¦ 441,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10 ¦ 02 ¦507 99 00¦ ¦ 474136,9¦ 474136,9¦ 466397,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 10 ¦ 02 ¦507 99 01¦ ¦ 467319,8¦ 467319,8¦ 459854,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦507 99 01¦ 001 ¦ 467319,8¦ 467319,8¦ 459854,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà îêàçàíèå ìåð ñîöèàëüíîé ¦ 10 ¦ 02 ¦507 99 02¦ ¦ 6259,1¦ 6259,1¦ 6011,1¦
¦ïîääåðæêè ñîöèàëüíûõ ðàáîòíèêîâ, çàíÿòûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîì ñåêòîðå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî âîçðàñòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦507 99 02¦ 001 ¦ 6259,1¦ 6259,1¦ 6011,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 10 ¦ 02 ¦507 99 03¦ ¦ 558,0¦ 558,0¦ 532,6¦
¦ïàòðîíàòå" â ÷àñòè âûïëàòû äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ ëèöàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòèíòåðíàòíûé ïàòðîíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦507 99 03¦ 001 ¦ 558,0¦ 558,0¦ 532,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 10 ¦ 02 ¦530 00 00¦ ¦ 3030,0¦ 3030,0¦ 3030,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 02 ¦530 00 00¦ 001 ¦ 3030,0¦ 3030,0¦ 3030,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 3827921,1¦ 3830804,3¦ 3542072,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 03 ¦070 00 00¦ ¦ 872,4¦ 872,4¦ 872,4¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 10 ¦ 03 ¦070 04 00¦ ¦ 872,4¦ 872,4¦ 872,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦070 04 00¦ 013 ¦ 872,4¦ 872,4¦ 872,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦100 00 00¦ ¦ 1010,4¦ 1010,4¦ 1010,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 10 ¦ 03 ¦100 11 00¦ ¦ 1010,4¦ 1010,4¦ 1010,4¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 10 ¦ 03 ¦100 11 00¦ 021 ¦ 300,0¦ 300,0¦ 300,0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 10 ¦ 03 ¦100 11 00¦ 099 ¦ 710,4¦ 710,4¦ 710,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 3420983,7¦ 3423866,9¦ 3165287,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N ¦ 10 ¦ 03 ¦505 03 00¦ ¦ 129118,9¦ 132002,1¦ 129785,3¦
¦178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 10 ¦ 03 ¦505 03 02¦ ¦ 129118,9¦ 132002,1¦ 129785,3¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 03 02¦ 005 ¦ 129118,9¦ 132002,1¦ 129785,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N 81-¦ 10 ¦ 03 ¦505 05 00¦ ¦ 204277,0¦ 204277,0¦ 182971,1¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòà ïîñîáèé ïî óõîäó çà ðåáåíêîì äî ¦ 10 ¦ 03 ¦505 05 01¦ ¦ 182418,1¦ 182418,1¦ 167169,8¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íå ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 05 01¦ 005 ¦ 182418,1¦ 182418,1¦ 167169,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî äîñòèæåíèÿ ¦ 10 ¦ 03 ¦505 05 03¦ ¦ 1063,9¦ 1063,9¦ 1000,1¦
¦èì âîçðàñòà ïîëóòîðà ëåò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäëåæàùèì îáÿçàòåëüíîìó ñîöèàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 05 03¦ 005 ¦ 1063,9¦ 1063,9¦ 1000,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 10 ¦ 03 ¦505 05 04¦ ¦ 20788,3¦ 20788,3¦ 14800,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 05 04¦ 005 ¦ 20788,3¦ 20788,3¦ 14800,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííûå ïîñîáèÿ æåíùèíàì, âñòàâøèì ¦ 10 ¦ 03 ¦505 05 05¦ ¦ 6,7¦ 6,7¦ 0,5¦
¦íà ó÷åò â ìåäèöèíñêèõ ó÷ðåæäåíèÿõ â ðàííèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêè áåðåìåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 05 05¦ 005 ¦ 6,7¦ 6,7¦ 0,5¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ÿíâàðÿ ¦ 10 ¦ 03 ¦505 08 00¦ ¦ 27,2¦ 27,2¦ 27,2¦
¦1993 ãîäà N 4301-I "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî ¦ 10 ¦ 03 ¦505 08 02¦ ¦ 27,2¦ 27,2¦ 27,2¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 08 02¦ 005 ¦ 27,2¦ 27,2¦ 27,2¦
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¦Ñóáâåíöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ 10 ¦ 03 ¦505 19 00¦ ¦ 13653,6¦ 13653,6¦ 891,9¦
¦ïîñîáèÿ áåðåìåííîé æåíå âîåííîñëóæàùåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 19 00¦ 005 ¦ 13653,6¦ 13653,6¦ 891,9¦
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¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäà N ¦ 10 ¦ 03 ¦505 22 00¦ ¦ 2214,0¦ 2214,0¦ 2052,4¦
¦8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ïîãðåáåíèå è¦ 10 ¦ 03 ¦505 22 05¦ ¦ 2214,0¦ 2214,0¦ 2052,4¦
¦âîçìåùåíèå ðàñõîäîâ ïî ãàðàíòèðîâàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷íþ óñëóã ïî ïîãðåáåíèþ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 22 05¦ 005 ¦ 1321,0¦ 1321,0¦ 1198,4¦
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¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦505 22 05¦ 013 ¦ 893,0¦ 893,0¦ 854,0¦
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¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ¦ 10 ¦ 03 ¦505 29 00¦ ¦ 36046,7¦ 36046,7¦ 36028,1¦
¦ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ¦ 10 ¦ 03 ¦505 29 01¦ ¦ 36046,7¦ 36046,7¦ 36028,1¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 29 01¦ 005 ¦ 35602,7¦ 35602,7¦ 35586,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 10 ¦ 03 ¦505 29 01¦ 012 ¦ 444,0¦ 444,0¦ 441,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 10 ¦ 03 ¦505 30 00¦ ¦ 150757,0¦ 150757,0¦ 149847,9¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 30 00¦ 005 ¦ 150757,0¦ 150757,0¦ 149847,9¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 00¦ ¦ 1724391,0¦ 1724391,0¦ 1710701,4¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 10¦ ¦ 1719833,5¦ 1719833,5¦ 1708079,9¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 10 ¦ 03 ¦505 31 11¦ ¦ 752387,9¦ 752387,9¦ 748297,5¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 11¦ 005 ¦ 752387,9¦ 752387,9¦ 748297,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 10 ¦ 03 ¦505 31 12¦ ¦ 894521,1¦ 894521,1¦ 886857,9¦
¦îïëàòå æèëüÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã ïî äîñòàâêå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 12¦ 005 ¦ 894521,1¦ 894521,1¦ 886857,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 13¦ ¦ 72091,0¦ 72091,0¦ 72091,0¦
¦âåòåðàíîâ òðóäà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 13¦ 005 ¦ 72091,0¦ 72091,0¦ 72091,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 14¦ ¦ 762,5¦ 762,5¦ 762,5¦
¦âåòåðàíîâ òðóäà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 14¦ 005 ¦ 762,5¦ 762,5¦ 762,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 15¦ ¦ 71,0¦ 71,0¦ 71,0¦
¦âåòåðàíîâ òðóäà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 15¦ 005 ¦ 71,0¦ 71,0¦ 71,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 20¦ ¦ 4557,5¦ 4557,5¦ 2621,5¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 10 ¦ 03 ¦505 31 21¦ ¦ 2893,5¦ 2893,5¦ 2207,7¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 21¦ 005 ¦ 2893,5¦ 2893,5¦ 2207,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 22¦ ¦ 1358,0¦ 1358,0¦ 316,8¦
¦òðóæåíèêàì òûëà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 22¦ 005 ¦ 1358,0¦ 1358,0¦ 316,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 23¦ ¦ 278,0¦ 278,0¦ 69,0¦
¦òðóæåíèêîâ òûëà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 23¦ 005 ¦ 278,0¦ 278,0¦ 69,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 31 24¦ ¦ 28,0¦ 28,0¦ 28,0¦
¦òðóæåíèêîâ òûëà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 31 24¦ 005 ¦ 28,0¦ 28,0¦ 28,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 29 äåêàáðÿ 2006 ãîäà N¦ 10 ¦ 03 ¦505 32 00¦ ¦ 6,7¦ 6,7¦ 3,3¦
¦255-ÔÇ "Îá îáåñïå÷åíèè ïîñîáèÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííîé íåòðóäîñïîñîáíîñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è ðîäàì ãðàæäàí, ïîäëåæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó ñòðàõîâàíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ 10 ¦ 03 ¦505 32 02¦ ¦ 6,7¦ 6,7¦ 3,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 32 02¦ 005 ¦ 6,7¦ 6,7¦ 3,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 10 ¦ 03 ¦505 37 00¦ ¦ 198544,3¦ 198544,3¦ 198407,4¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 37 00¦ 005 ¦ 198544,3¦ 198544,3¦ 198407,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 10 ¦ 03 ¦505 37 01¦ ¦ 170762,4¦ 170762,4¦ 170672,3¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 37 01¦ 005 ¦ 170762,4¦ 170762,4¦ 170672,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 10 ¦ 03 ¦505 37 02¦ ¦ 18140,9¦ 18140,9¦ 18130,9¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 37 02¦ 005 ¦ 18140,9¦ 18140,9¦ 18130,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ãîäà ¦ 10 ¦ 03 ¦505 44 00¦ ¦ 82,1¦ 82,1¦ 37,0¦
¦N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è ¦ 10 ¦ 03 ¦505 44 01¦ ¦ 82,1¦ 82,1¦ 37,0¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 44 01¦ 005 ¦ 82,1¦ 82,1¦ 37,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 10 ¦ 03 ¦505 45 00¦ ¦ 181,8¦ 181,8¦ 18,3¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 45 00¦ 005 ¦ 181,8¦ 181,8¦ 18,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ 10 ¦ 03 ¦505 46 00¦ ¦ 599015,9¦ 599015,9¦ 414798,1¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 46 00¦ 005 ¦ 594006,0¦ 594006,0¦ 409863,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 10 ¦ 03 ¦505 46 00¦ 012 ¦ 5009,9¦ 5009,9¦ 4934,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 47 00¦ ¦ 50825,2¦ 50825,2¦ 47460,2¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 10 ¦ 03 ¦505 47 01¦ ¦ 15654,0¦ 15654,0¦ 14938,3¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 47 01¦ 005 ¦ 15654,0¦ 15654,0¦ 14938,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 10 ¦ 03 ¦505 47 02¦ ¦ 33493,0¦ 33493,0¦ 30922,0¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 47 02¦ 005 ¦ 33493,0¦ 33493,0¦ 30922,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 47 03¦ ¦ 1,2¦ 1,2¦ 1,2¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîé óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 47 03¦ 005 ¦ 1,2¦ 1,2¦ 1,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ çàòðàò è âîçìåùåíèå ñòîèìîñòè ¦ 10 ¦ 03 ¦505 47 04¦ ¦ 377,0¦ 377,0¦ 300,2¦
¦óñëóã, ñâÿçàííûõ ñ ïîãðåáåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 47 04¦ 005 ¦ 377,0¦ 377,0¦ 300,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 47 05¦ ¦ 1264,0¦ 1264,0¦ 1264,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ è ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 47 05¦ 005 ¦ 1264,0¦ 1264,0¦ 1264,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 47 06¦ ¦ 35,0¦ 35,0¦ 34,5¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 47 06¦ 005 ¦ 35,0¦ 35,0¦ 34,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 47 07¦ ¦ 1,0¦ 1,0¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 47 07¦ 005 ¦ 1,0¦ 1,0¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 60 00¦ ¦ 71341,9¦ 71341,9¦ 69203,4¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóæ÷èíû ñ 60 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 10 ¦ 03 ¦505 60 01¦ ¦ 50897,6¦ 50897,6¦ 48761,9¦
¦ïåíñèîíåðàì ïî ñòàðîñòè (æåíùèíû ñ 55 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóæ÷èíû ñ 60 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 60 01¦ 005 ¦ 50897,6¦ 50897,6¦ 48761,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 60 02¦ ¦ 2325,5¦ 2325,5¦ 2322,7¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóæ÷èíû ñ 60 ëåò) â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 60 02¦ 005 ¦ 2325,5¦ 2325,5¦ 2322,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 60 03¦ ¦ 215,0¦ 215,0¦ 215,0¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóæ÷èíû ñ 60 ëåò) â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 60 03¦ 005 ¦ 215,0¦ 215,0¦ 215,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 60 04¦ ¦ 17903,8¦ 17903,8¦ 17903,8¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ëåò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóæ÷èíû ñ 60 ëåò) â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ çóáíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 60 04¦ 005 ¦ 17903,8¦ 17903,8¦ 17903,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 10 ¦ 03 ¦505 61 00¦ ¦ 14062,0¦ 14062,0¦ 12949,5¦
¦âåòåðàíàõ òðóäà Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåãîäíóþ åäèíîâðåìåííóþ ¦ 10 ¦ 03 ¦505 61 01¦ ¦ 9000,0¦ 9000,0¦ 8487,1¦
¦äåíåæíóþ âûïëàòó ê Äíþ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(28 ìàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 61 01¦ 005 ¦ 9000,0¦ 9000,0¦ 8487,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà îïëàòó 50 % ñòîèìîñòè ïðîåçäà ê ¦ 10 ¦ 03 ¦505 61 02¦ ¦ 1100,0¦ 1100,0¦ 630,5¦
¦ìåñòó îòäûõà è îáðàòíî â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (îäèí ðàç ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâà ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 61 02¦ 005 ¦ 1100,0¦ 1100,0¦ 630,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ¦ 10 ¦ 03 ¦505 61 03¦ ¦ 300,0¦ 300,0¦ 270,0¦
¦ïðè ïåðååçäå íà ïîñòîÿííîå ìåñòî æèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 61 03¦ 005 ¦ 300,0¦ 300,0¦ 270,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà îðãàíèçàöèîííûå ìåðîïðèÿòèÿ, ¦ 10 ¦ 03 ¦505 61 04¦ ¦ 3662,0¦ 3662,0¦ 3561,9¦
¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Î âåòåðàíàõ òðóäà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 03 ¦505 61 04¦ 013 ¦ 3662,0¦ 3662,0¦ 3561,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 03 ¦505 85 00¦ ¦ 212440,1¦ 212440,1¦ 196637,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 85 01¦ ¦ 623,0¦ 623,0¦ 622,2¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 85 01¦ 005 ¦ 623,0¦ 623,0¦ 622,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 10 ¦ 03 ¦505 85 02¦ ¦ 34989,0¦ 34989,0¦ 34985,3¦
¦áåñïëàòíûì ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïåöèàëüíûìè ïèòàòåëüíûìè ñìåñÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé è äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçðàñòå äî 3 ëåò æèçíè ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìàëîèìóùèõ ñåìåé ïî ñïåöïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 85 02¦ 005 ¦ 34989,0¦ 34989,0¦ 34985,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 10 ¦ 03 ¦505 85 03¦ ¦ 666,6¦ 666,6¦ 666,3¦
¦íàãðàäàõ è ïðåìèÿõ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 85 03¦ 005 ¦ 666,6¦ 666,6¦ 666,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó àäðåñíîé ãîñóäàðñòâåííîé¦ 10 ¦ 03 ¦505 85 04¦ ¦ 148760,0¦ 148760,0¦ 148759,3¦
¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 85 04¦ 005 ¦ 148760,0¦ 148760,0¦ 148759,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 10 ¦ 03 ¦505 85 05¦ ¦ 27352,0¦ 27352,0¦ 11554,7¦
¦îïëàòå êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 85 05¦ 005 ¦ 27352,0¦ 27352,0¦ 11554,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà íà âîçìåùåíèå ñòîèìîñòè ïî îïëàòå ¦ 10 ¦ 03 ¦505 85 06¦ ¦ 49,5¦ 49,5¦ 49,4¦
¦ïðîåçäà æåëåçíîäîðîæíûì òðàíñïîðòîì îäèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàç â ãîä â ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îáðàòíî íåðàáîòàþùèì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì, äåòÿì è îäíîìó èç ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 85 06¦ 005 ¦ 49,5¦ 49,5¦ 49,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 10 ¦ 03 ¦505 86 00¦ ¦ 5462,0¦ 5462,0¦ 5146,9¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà" â ÷àñòè ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 86 00¦ 005 ¦ 5462,0¦ 5462,0¦ 5146,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 10 ¦ 03 ¦505 87 00¦ ¦ 8536,3¦ 8536,3¦ 8321,3¦
¦ñîöèàëüíîé ïîääåðæêå ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ãîñóäàðñòâåííûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ãîñóäàðñòâåííûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" â ÷àñòè ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì è ñïåöèàëèñòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ ó÷ðåæäåíèé ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦505 87 00¦ 005 ¦ 8536,3¦ 8536,3¦ 8321,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 10 ¦ 03 ¦510 00 00¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 10 ¦ 03 ¦510 02 00¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ãðàæäàí, ¦ 10 ¦ 03 ¦510 02 13¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
¦âêëþ÷àÿ ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦510 02 13¦ 005 ¦ 233414,3¦ 233414,3¦ 210483,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 10 ¦ 03 ¦520 00 00¦ ¦ 44821,1¦ 44821,1¦ 43688,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 10 ¦ 03 ¦520 15 00¦ ¦ 1319,5¦ 1319,5¦ 200,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó èíâàëèäàì åäèíîâðåìåííîé¦ 10 ¦ 03 ¦520 15 01¦ ¦ 1319,5¦ 1319,5¦ 200,0¦
¦äåíåæíîé êîìïåíñàöèè âçàìåí ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåãêîâîãî àâòîìîáèëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦520 15 01¦ 005 ¦ 1319,5¦ 1319,5¦ 200,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 10 ¦ 03 ¦520 20 00¦ ¦ 42848,6¦ 42848,6¦ 42848,6¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦520 20 00¦ 005 ¦ 42848,6¦ 42848,6¦ 42848,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïðîåêòà "Ïîâûøåíèå êâàëèôèêàöèè ¦ 10 ¦ 03 ¦520 29 00¦ ¦ 511,8¦ 511,8¦ 498,8¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ â ñôåðå çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé. Îêàçàíèå ïîìîùè äåòÿì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñèëèþ èëè æåñòîêîìó îáðàùåíèþ" (ãðàíò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦520 29 00¦ 068 ¦ 511,8¦ 511,8¦ 498,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïðîåêòà "Ïîâûøåíèå ¦ 10 ¦ 03 ¦520 38 00¦ ¦ 141,2¦ 141,2¦ 141,2¦
¦êîìïåòåíòíîñòè ïåðñîíàëà ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèõ ñ äåòüìè-èíâàëèäàìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûìè èíâàëèäàìè, à òàêæå ñ èõ ñåìüÿìè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãðàíò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦520 38 00¦ 068 ¦ 141,2¦ 141,2¦ 141,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 124919,8¦ 124919,8¦ 118831,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 10 ¦ 03 ¦522 12 00¦ ¦ 13,0¦ 13,0¦ 12,5¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 12 00¦ 068 ¦ 13,0¦ 13,0¦ 12,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 10 ¦ 03 ¦522 17 00¦ ¦ 22213,2¦ 22213,2¦ 22119,2¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 10 ¦ 03 ¦522 17 02¦ ¦ 2985,6¦ 2985,6¦ 2954,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 17 02¦ 068 ¦ 2985,6¦ 2985,6¦ 2954,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦ 10 ¦ 03 ¦522 17 04¦ ¦ 19193,6¦ 19193,6¦ 19130,7¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 10 ¦ 03 ¦522 17 04¦ 006 ¦ 7588,5¦ 7588,5¦ 7573,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 17 04¦ 068 ¦ 11605,1¦ 11605,1¦ 11556,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 10 ¦ 03 ¦522 17 05¦ ¦ 34,0¦ 34,0¦ 34,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 17 05¦ 068 ¦ 34,0¦ 34,0¦ 34,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 10 ¦ 03 ¦522 24 00¦ ¦ 1600,0¦ 1600,0¦ 1547,3¦
¦æèëèùíûõ óñëîâèé ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 10 ¦ 03 ¦522 24 00¦ 021 ¦ 600,0¦ 600,0¦ 600,0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 10 ¦ 03 ¦522 24 00¦ 099 ¦ 1000,0¦ 1000,0¦ 947,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 10 ¦ 03 ¦522 50 00¦ ¦ 105,0¦ 105,0¦ 104,9¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 50 00¦ 068 ¦ 105,0¦ 105,0¦ 104,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 10 ¦ 03 ¦522 55 00¦ ¦ 14673,0¦ 14673,0¦ 13964,3¦
¦ñåìüè â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ¦ 10 ¦ 03 ¦522 55 01¦ ¦ 2486,4¦ 2486,4¦ 2233,4¦
¦(óñûíîâëåíèè) òðåòüåãî è ïîñëåäóþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 55 01¦ 005 ¦ 2486,4¦ 2486,4¦ 2233,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ¦ 10 ¦ 03 ¦522 55 02¦ ¦ 654,0¦ 654,0¦ 495,6¦
¦(óñûíîâëåíèè) îäíîâðåìåííî äâóõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 55 02¦ 005 ¦ 654,0¦ 654,0¦ 495,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ñåìåéíûì ïàðàì, ¦ 10 ¦ 03 ¦522 55 03¦ ¦ 6010,0¦ 6010,0¦ 5745,3¦
¦ïðîæèâøèì â çàðåãèñòðèðîâàííîì áðàêå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåíåå 50 ëåò, 60 è áîëåå ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 55 03¦ 005 ¦ 6010,0¦ 6010,0¦ 5745,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ìàëîèìóùèì ñåìüÿì ¦ 10 ¦ 03 ¦522 55 04¦ ¦ 2923,6¦ 2923,6¦ 2915,2¦
¦ïðè ïîñòóïëåíèè ðåáåíêà â 1 êëàññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 55 04¦ 005 ¦ 2923,6¦ 2923,6¦ 2915,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 10 ¦ 03 ¦522 55 05¦ ¦ 2599,0¦ 2599,0¦ 2574,8¦
¦ïðîãðàììû "Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 55 05¦ 068 ¦ 2599,0¦ 2599,0¦ 2574,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 10 ¦ 03 ¦522 67 00¦ ¦ 11183,9¦ 11183,9¦ 10286,9¦
¦ïîääåðæêà èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü ¦ 10 ¦ 03 ¦522 67 01¦ ¦ 3950,0¦ 3950,0¦ 3284,0¦
¦èíâàëèäàì è ñåìüÿì, âîñïèòûâàþùèì äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ê Äíþ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 67 01¦ 005 ¦ 3950,0¦ 3950,0¦ 3284,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå ðàñõîäîâ èíâàëèäàì, äåòÿì- ¦ 10 ¦ 03 ¦522 67 02¦ ¦ 187,0¦ 187,0¦ 30,2¦
¦èíâàëèäàì è ëèöàì, ñîïðîâîæäàþùèì èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâîé ãðóïïû è äåòåé-èíâàëèäîâ, ïî ïðîåçäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Öåíòð ðåàáèëèòàöèè ñëåïûõ è â øêîëû- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòû äëÿ ñëåïûõ è ñëàáîâèäÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 67 02¦ 005 ¦ 187,0¦ 187,0¦ 30,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì â ðàìêàõ ¦ 10 ¦ 03 ¦522 67 03¦ ¦ 4324,9¦ 4324,9¦ 4324,9¦
¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 10 ¦ 03 ¦522 67 03¦ 006 ¦ 4324,9¦ 4324,9¦ 4324,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 10 ¦ 03 ¦522 67 04¦ ¦ 2722,0¦ 2722,0¦ 2647,8¦
¦ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 67 04¦ 068 ¦ 2722,0¦ 2722,0¦ 2647,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óëó÷øåíèå ¦ 10 ¦ 03 ¦522 70 00¦ ¦ 1537,6¦ 1537,6¦ 1533,4¦
¦äåìîãðàôè÷åñêîé ñèòóàöèè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 70 00¦ 068 ¦ 1537,6¦ 1537,6¦ 1533,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ¦ 10 ¦ 03 ¦522 71 00¦ ¦ 1563,1¦ 1563,1¦ 1418,5¦
¦ïîääåðæêà âîåííîñëóæàùèõ, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûõ ñ âîåííîé ñëóæáû, ñëóæáû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ âíóòðåííèõ äåë, äðóãèõ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ èñïîëíèòåëüíîé âëàñòè, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåíà âîåííàÿ ñëóæáà, è ÷ëåíîâ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé â Ìóðìàíñêîé îáëàñòè" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 71 00¦ 005 ¦ 888,1¦ 888,1¦ 829,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 71 00¦ 068 ¦ 675,0¦ 675,0¦ 589,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 10 ¦ 03 ¦522 75 00¦ ¦ 64759,0¦ 64759,0¦ 64041,0¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà âåòåðàíàì ¦ 10 ¦ 03 ¦522 75 01¦ ¦ 7850,0¦ 7850,0¦ 7840,8¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû 1941 - 1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 75 01¦ 005 ¦ 7850,0¦ 7850,0¦ 7840,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ñâÿçè ñ ¦ 10 ¦ 03 ¦522 75 02¦ ¦ 914,3¦ 914,3¦ 898,2¦
¦ïðàçäíîâàíèåì ðàçãðîìà íåìåöêî-ôàøèñòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéñê â Çàïîëÿðüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 75 02¦ 005 ¦ 914,3¦ 914,3¦ 898,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ãðàæäàíàì ¦ 10 ¦ 03 ¦522 75 03¦ ¦ 12871,0¦ 12871,0¦ 12468,2¦
¦ñòàðøå 75 ëåò ê Ìåæäóíàðîäíîìó äíþ ïîæèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëþäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 75 03¦ 005 ¦ 12871,0¦ 12871,0¦ 12468,2¦
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¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà êî Äíþ ¦ 10 ¦ 03 ¦522 75 04¦ ¦ 776,0¦ 776,0¦ 742,7¦
¦ïàìÿòè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 75 04¦ 005 ¦ 776,0¦ 776,0¦ 742,7¦
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¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ãðàæäàíàì, ¦ 10 ¦ 03 ¦522 75 05¦ ¦ 38400,0¦ 38400,0¦ 38171,2¦
¦ðîäèâøèìñÿ â ïåðèîä ñ 23.06.1923 ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦03.09.1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 75 05¦ 005 ¦ 38400,0¦ 38400,0¦ 38171,2¦
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¦Ïðî÷èå ìåðû ñîöèàëüíîé ïîääåðæêè â ðàìêàõ ¦ 10 ¦ 03 ¦522 75 06¦ ¦ 3617,7¦ 3617,7¦ 3589,9¦
¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììû "Ñòàðøåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 75 06¦ 005 ¦ 3617,7¦ 3617,7¦ 3589,9¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 10 ¦ 03 ¦522 75 07¦ ¦ 330,0¦ 330,0¦ 330,0¦
¦ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 75 07¦ 068 ¦ 330,0¦ 330,0¦ 330,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå¦ 10 ¦ 03 ¦522 78 00¦ ¦ 7272,0¦ 7272,0¦ 3803,0¦
¦áåäíîñòè â Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦522 78 00¦ 005 ¦ 2312,0¦ 2312,0¦ 1610,5¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 03 ¦522 78 00¦ 068 ¦ 4960,0¦ 4960,0¦ 2192,5¦
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¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 10 ¦ 03 ¦530 00 00¦ ¦ 1899,4¦ 1899,4¦ 1899,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèåì ñóáñèäèé áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ñîöèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ óêðåïëåíèåì ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 03 ¦530 00 00¦ 005 ¦ 1899,4¦ 1899,4¦ 1899,4¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ ¦ ¦ 8056,7¦ 8056,7¦ 5565,4¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 10 ¦ 04 ¦505 00 00¦ ¦ 7388,9¦ 7388,9¦ 5513,0¦
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¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N 81-¦ 10 ¦ 04 ¦505 05 00¦ ¦ 7388,9¦ 7388,9¦ 5513,0¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ 10 ¦ 04 ¦505 05 02¦ ¦ 7388,9¦ 7388,9¦ 5513,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 10 ¦ 04 ¦505 05 02¦ 005 ¦ 7388,9¦ 7388,9¦ 5513,0¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî¦ 10 ¦ 04 ¦511 00 00¦ ¦ 667,8¦ 667,8¦ 52,4¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ 10 ¦ 04 ¦511 02 00¦ ¦ 667,8¦ 667,8¦ 52,4¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ 10 ¦ 04 ¦511 02 01¦ ¦ 560,8¦ 560,8¦ 48,4¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíàìè ÑÍÃ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 04 ¦511 02 01¦ 013 ¦ 560,8¦ 560,8¦ 48,4¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî ¦ 10 ¦ 04 ¦511 02 02¦ ¦ 107,0¦ 107,0¦ 4,0¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé (⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäåëàõ òåððèòîðèè Ìóðìàíñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 04 ¦511 02 02¦ 013 ¦ 107,0¦ 107,0¦ 4,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 06 ¦ ¦ ¦ 315636,8¦ 315636,8¦ 304339,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10 ¦ 06 ¦002 00 00¦ ¦ 278194,8¦ 278194,8¦ 266919,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦002 04 00¦ ¦ 78494,0¦ 78494,0¦ 73897,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 10 ¦ 06 ¦002 04 00¦ 012 ¦ 78494,0¦ 78494,0¦ 73897,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 10 ¦ 06 ¦002 15 00¦ ¦ 198130,8¦ 198130,8¦ 191522,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 10 ¦ 06 ¦002 15 00¦ 012 ¦ 198130,8¦ 198130,8¦ 191522,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 10 ¦ 06 ¦002 99 00¦ ¦ 1570,0¦ 1570,0¦ 1499,7¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 10 ¦ 06 ¦002 99 00¦ 001 ¦ 1570,0¦ 1570,0¦ 1499,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 10 ¦ 06 ¦070 00 00¦ ¦ 112,0¦ 112,0¦ 95,0¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 10 ¦ 06 ¦070 04 00¦ ¦ 112,0¦ 112,0¦ 95,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 10 ¦ 06 ¦070 04 00¦ 013 ¦ 112,0¦ 112,0¦ 95,0¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 06 ¦522 00 00¦ ¦ 37330,0¦ 37330,0¦ 37324,3¦
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¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 10 ¦ 06 ¦522 35 00¦ ¦ 33000,0¦ 33000,0¦ 33000,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 10 ¦ 06 ¦522 35 10¦ ¦ 33000,0¦ 33000,0¦ 33000,0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦522 35 10¦ 003 ¦ 33000,0¦ 33000,0¦ 33000,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîääåðæêà ¦ 10 ¦ 06 ¦522 55 00¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦ñåìüè â Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé öåëåâîé ¦ 10 ¦ 06 ¦522 55 05¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦ïðîãðàììû "Ïîääåðæêà ñåìüè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦522 55 05¦ 003 ¦ 4000,0¦ 4000,0¦ 4000,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïðåîäîëåíèå¦ 10 ¦ 06 ¦522 78 00¦ ¦ 330,0¦ 330,0¦ 324,3¦
¦áåäíîñòè â Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 10 ¦ 06 ¦522 78 00¦ 003 ¦ 330,0¦ 330,0¦ 324,3¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ ¦ ¦ ¦18203481,1¦18203481,0¦17776417,5¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 ¦ 01 ¦ ¦ ¦ 5229418,0¦ 5229418,0¦ 5229418,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦516 00 00¦ ¦ 2132969,0¦ 2132969,0¦ 2132969,0¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦516 01 00¦ ¦ 2132969,0¦ 2132969,0¦ 2132969,0¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦516 01 10¦ ¦ 308990,0¦ 308990,0¦ 308990,0¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦516 01 10¦ 008 ¦ 308990,0¦ 308990,0¦ 308990,0¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 11 ¦ 01 ¦516 01 20¦ ¦ 1823979,0¦ 1823979,0¦ 1823979,0¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦516 01 20¦ 008 ¦ 1823979,0¦ 1823979,0¦ 1823979,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè ¦ 11 ¦ 01 ¦517 00 00¦ ¦ 3096449,0¦ 3096449,0¦ 3096449,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî- ¦ 11 ¦ 01 ¦517 01 00¦ ¦ 2020503,0¦ 2020503,0¦ 2020503,0¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦517 01 00¦ 007 ¦ 2020503,0¦ 2020503,0¦ 2020503,0¦
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¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 11 ¦ 01 ¦517 02 00¦ ¦ 568490,0¦ 568490,0¦ 568490,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦517 02 00¦ 007 ¦ 568490,0¦ 568490,0¦ 568490,0¦
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¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 11 ¦ 01 ¦517 06 00¦ ¦ 271354,0¦ 271354,0¦ 271354,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦517 06 00¦ 007 ¦ 271354,0¦ 271354,0¦ 271354,0¦
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¦Âûïîëíåíèå òðåõñòîðîííèõ Ñîãëàøåíèé, ¦ 11 ¦ 01 ¦517 20 00¦ ¦ 216348,0¦ 216348,0¦ 216348,0¦
¦çàêëþ÷åííûõ ìåæäó Ïðàâèòåëüñòâîì Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, àäìèíèñòðàöèÿìè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è äèðåêöèÿìè (ïðàâëåíèÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîîáðàçóþùèõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦517 20 00¦ 007 ¦ 216348,0¦ 216348,0¦ 216348,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ïîòåðü â ñâÿçè ñ èçìåíåíèåì ¦ 11 ¦ 01 ¦517 21 00¦ ¦ 19754,0¦ 19754,0¦ 19754,0¦
¦Ìåòîäèêè ðàñ÷åòà äîòàöèè íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 11 ¦ 01 ¦517 21 00¦ 007 ¦ 19754,0¦ 19754,0¦ 19754,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 ¦ 02 ¦ ¦ ¦ 3867462,4¦ 3867462,3¦ 3795379,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦100 00 00¦ ¦ 7500,0¦ 7500,0¦ 2928,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ¦ 11 ¦ 02 ¦100 11 00¦ ¦ 7500,0¦ 7500,0¦ 2928,7¦
¦ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦100 11 00¦ 020 ¦ 7500,0¦ 7500,0¦ 2928,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 11 ¦ 02 ¦102 00 00¦ ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 11 ¦ 02 ¦102 01 00¦ ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ 11 ¦ 02 ¦102 01 01¦ ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦102 01 01¦ 020 ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà ¦ 11 ¦ 02 ¦104 00 00¦ ¦ 5396,4¦ 5396,4¦ 4602,3¦
¦2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 11 ¦ 02 ¦104 02 00¦ ¦ 5396,4¦ 5396,4¦ 4602,3¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦104 02 00¦ 010 ¦ 5396,4¦ 5396,4¦ 4602,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 11 ¦ 02 ¦436 00 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 11 ¦ 02 ¦436 02 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦436 02 00¦ 010 ¦ 15000,0¦ 15000,0¦ 15000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 11 ¦ 02 ¦450 00 00¦ ¦ 1833,0¦ 1833,0¦ 1833,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 11 ¦ 02 ¦450 06 00¦ ¦ 1833,0¦ 1833,0¦ 1833,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦450 06 00¦ 010 ¦ 1833,0¦ 1833,0¦ 1833,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11 ¦ 02 ¦520 00 00¦ ¦ 3323103,5¦ 3323103,4¦ 3302367,7¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦ 11 ¦ 02 ¦520 03 00¦ ¦ 628303,0¦ 628303,0¦ 628303,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 03 00¦ 010 ¦ 628303,0¦ 628303,0¦ 628303,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 11 ¦ 02 ¦520 18 00¦ ¦ 56512,7¦ 56512,7¦ 51525,7¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 18 00¦ 010 ¦ 56512,7¦ 56512,7¦ 51525,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ïîääåðæêà ¦ 11 ¦ 02 ¦520 30 00¦ ¦ 20000,0¦ 20000,0¦ 19994,9¦
¦çàêóïêè è äîñòàâêè íåôòåïðîäóêòîâ è òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíû Ìóðìàíñêîé îáëàñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 30 00¦ 010 ¦ 20000,0¦ 20000,0¦ 19994,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ïîääåðæêà ¦ 11 ¦ 02 ¦520 31 00¦ ¦ 10000,0¦ 10000,0¦ 7008,3¦
¦äîñòàâêè ïðîäîâîëüñòâåííûõ òîâàðîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ñ îãðàíè÷åííûìè ñðîêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 31 00¦ 010 ¦ 10000,0¦ 10000,0¦ 7008,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû âðà÷àì, ôåëüäøåðàì è ¦ 11 ¦ 02 ¦520 32 00¦ ¦ 13725,5¦ 13725,4¦ 13209,3¦
¦ìåäèöèíñêèì ñåñòðàì îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîêîìïëåêòíûõ àìáóëàòîðèé (âðà÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ), ñàíèòàðàì (ñàíèòàðêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûõ ìàëîêîìïëåêòíûõ àìáóëàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âðà÷åáíûõ ó÷àñòêîâ), ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âûåçäíûõ áðèãàä ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè, âîäèòåëÿì àâòîìîáèëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 32 00¦ 010 ¦ 13725,5¦ 13725,4¦ 13209,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 11 ¦ 02 ¦520 33 00¦ ¦ 34245,0¦ 34245,0¦ 33685,5¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èëè ïîñåëêàõ ãîðîäñêîãî òèïà è âêëþ÷åííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìó îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ íà òåððèòîðèè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 33 00¦ 010 ¦ 34245,0¦ 34245,0¦ 33685,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå áåñïëàòíûì ìîëîêîì îòäåëüíûõ ¦ 11 ¦ 02 ¦520 34 00¦ ¦ 8313,0¦ 8313,0¦ 7758,6¦
¦êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 34 00¦ 010 ¦ 8313,0¦ 8313,0¦ 7758,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ãîðîäîì Ìóðìàíñêîì ôóíêöèé ¦ 11 ¦ 02 ¦520 35 00¦ ¦ 44683,0¦ 44683,0¦ 44683,0¦
¦àäìèíèñòðàòèâíîãî öåíòðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 35 00¦ 010 ¦ 44683,0¦ 44683,0¦ 44683,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ðàáîòíèêàì ¦ 11 ¦ 02 ¦520 36 00¦ ¦ 188163,0¦ 188163,0¦ 180738,2¦
¦ìóíèöèïàëüíûõ äåòñêèõ äîøêîëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 36 00¦ 010 ¦ 188163,0¦ 188163,0¦ 180738,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå è êàïèòàëüíûé ðåìîíò ¦ 11 ¦ 02 ¦520 37 00¦ ¦ 100000,0¦ 100000,0¦ 99387,9¦
¦àâòîìîáèëüíûõ äîðîã â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 37 00¦ 010 ¦ 100000,0¦ 100000,0¦ 99387,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ðàáîòíèêàì ¦ 11 ¦ 02 ¦520 39 00¦ ¦ 388469,4¦ 388469,4¦ 385462,7¦
¦áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 39 00¦ 010 ¦ 388469,4¦ 388469,4¦ 385462,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 11 ¦ 02 ¦520 40 00¦ ¦ 100000,0¦ 100000,0¦ 99921,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 40 00¦ 010 ¦ 100000,0¦ 100000,0¦ 99921,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ¦ 11 ¦ 02 ¦520 41 00¦ ¦ 1474646,8¦ 1474646,8¦ 1474646,8¦
¦òåïëîýíåðãåòè÷åñêèì îðãàíèçàöèÿì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîñòîì öåí íà òîïî÷íûé ìàçóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 41 00¦ 010 ¦ 1474646,8¦ 1474646,8¦ 1474646,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ¦ 11 ¦ 02 ¦520 46 00¦ ¦ 207775,5¦ 207775,5¦ 207775,5¦
¦ãðàäîîáðàçóþùèì ïðåäïðèÿòèÿì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîñòîì öåí íà òîïî÷íûé ìàçóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 46 00¦ 010 ¦ 207775,5¦ 207775,5¦ 207775,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå àâèàöèîííîãî îáñëóæèâàíèÿ ¦ 11 ¦ 02 ¦520 47 00¦ ¦ 11913,8¦ 11913,8¦ 11913,8¦
¦æèòåëåé îòäàëåííûõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 47 00¦ 010 ¦ 11913,8¦ 11913,8¦ 11913,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ 11 ¦ 02 ¦520 48 00¦ ¦ 30852,8¦ 30852,8¦ 30852,8¦
¦ïðèñâîåíèåì çâàíèÿ "Ãîðîä âîèíñêîé ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÀÒÎ ã. Ïîëÿðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 48 00¦ 010 ¦ 30852,8¦ 30852,8¦ 30852,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ óáûòêîâ ïî îáåñïå÷åíèþ ¦ 11 ¦ 02 ¦520 49 00¦ ¦ 5500,0¦ 5500,0¦ 5500,0¦
¦ýëåêòðè÷åñêîé ýíåðãèåé äëÿ íóæä íàñåëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàáàòûâàåìîé ãåíåðèðóþùèìè èñòî÷íèêàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóþùèìè â êà÷åñòâå òîïëèâà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦520 49 00¦ 010 ¦ 5500,0¦ 5500,0¦ 5500,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 11 ¦ 02 ¦522 00 00¦ ¦ 458670,0¦ 458670,0¦ 412688,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 11 ¦ 02 ¦522 12 00¦ ¦ 1104,4¦ 1104,4¦ 1104,4¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 12 00¦ 010 ¦ 1104,4¦ 1104,4¦ 1104,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 02 ¦522 15 00¦ ¦ 57500,0¦ 57500,0¦ 57500,0¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦522 15 00¦ 020 ¦ 57500,0¦ 57500,0¦ 57500,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíàÿ¦ 11 ¦ 02 ¦522 16 00¦ ¦ 2200,0¦ 2200,0¦ 2200,0¦
¦áåçîïàñíîñòü ó÷ðåæäåíèé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 16 00¦ 010 ¦ 2200,0¦ 2200,0¦ 2200,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 11 ¦ 02 ¦522 17 00¦ ¦ 21320,0¦ 21320,0¦ 21320,0¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 11 ¦ 02 ¦522 17 02¦ ¦ 21000,0¦ 21000,0¦ 21000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 17 02¦ 010 ¦ 19000,0¦ 19000,0¦ 19000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦522 17 02¦ 020 ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 11 ¦ 02 ¦522 17 06¦ ¦ 320,0¦ 320,0¦ 320,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 17 06¦ 010 ¦ 320,0¦ 320,0¦ 320,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 02 ¦522 27 00¦ ¦ 15600,0¦ 15600,0¦ 15282,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦522 27 00¦ 020 ¦ 15600,0¦ 15600,0¦ 15282,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 02 ¦522 30 00¦ ¦ 100046,4¦ 100046,4¦ 98946,8¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦522 30 00¦ 020 ¦ 100046,4¦ 100046,4¦ 98946,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è ¦ 11 ¦ 02 ¦522 33 00¦ ¦ 5000,0¦ 5000,0¦ 4000,0¦
¦ãèãèåíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 11 ¦ 02 ¦522 33 00¦ 443 ¦ 5000,0¦ 5000,0¦ 4000,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 11 ¦ 02 ¦522 35 00¦ ¦ 189348,0¦ 189348,0¦ 185699,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 11 ¦ 02 ¦522 35 10¦ ¦ 189348,0¦ 189348,0¦ 185699,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦522 35 10¦ 020 ¦ 189348,0¦ 189348,0¦ 185699,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå ¦ 11 ¦ 02 ¦522 41 00¦ ¦ 307,0¦ 307,0¦ 307,0¦
¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ è ñíèæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíîãî òðàâìàòèçìà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 41 00¦ 010 ¦ 307,0¦ 307,0¦ 307,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü ¦ 11 ¦ 02 ¦522 50 00¦ ¦ 244,0¦ 244,0¦ 243,4¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 50 00¦ 010 ¦ 244,0¦ 244,0¦ 243,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦522 56 00¦ ¦ 3798,0¦ 3798,0¦ 3788,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 56 00¦ 010 ¦ 598,0¦ 598,0¦ 598,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦522 56 00¦ 020 ¦ 3200,0¦ 3200,0¦ 3190,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå¦ 11 ¦ 02 ¦522 62 00¦ ¦ 14668,2¦ 14668,2¦ 12289,3¦
¦æèëüåì ìîëîäûõ ñåìåé Ìóðìàíñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 62 00¦ 010 ¦ 14668,2¦ 14668,2¦ 12289,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà "Øêîëüíûé ¦ 11 ¦ 02 ¦522 76 00¦ ¦ 4400,0¦ 4400,0¦ 4300,0¦
¦àâòîáóñ" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 76 00¦ 010 ¦ 4400,0¦ 4400,0¦ 4300,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ¦ 11 ¦ 02 ¦522 80 00¦ ¦ 39134,0¦ 39134,0¦ 1717,6¦
¦ñèñòåìû èïîòå÷íîãî êðåäèòîâàíèÿ è æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â Ìóðìàíñêîé îáëàñòè" íà 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦522 80 00¦ 010 ¦ 39134,0¦ 39134,0¦ 1717,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 11 ¦ 02 ¦522 82 00¦ ¦ 4000,0¦ 4000,0¦ 3990,0¦
¦"Âîäîñíàáæåíèå Ìóðìàíñêîé îáëàñòè" íà 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 11 ¦ 02 ¦522 82 00¦ 020 ¦ 4000,0¦ 4000,0¦ 3990,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 11 ¦ 02 ¦523 00 00¦ ¦ 42359,5¦ 42359,5¦ 42359,5¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 11 ¦ 02 ¦523 01 00¦ ¦ 42359,5¦ 42359,5¦ 42359,5¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 11 ¦ 02 ¦523 01 00¦ 010 ¦ 42359,5¦ 42359,5¦ 42359,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 11 ¦ 03 ¦ ¦ ¦ 6656234,3¦ 6656234,3¦ 6347060,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 11 ¦ 03 ¦001 00 00¦ ¦ 52809,0¦ 52809,0¦ 50113,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íঠ11 ¦ 03 ¦001 36 00¦ ¦ 7813,1¦ 7813,1¦ 7584,7¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦001 36 00¦ 009 ¦ 7813,1¦ 7813,1¦ 7584,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 11 ¦ 03 ¦001 38 00¦ ¦ 43890,7¦ 43890,7¦ 42528,3¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦001 38 00¦ 009 ¦ 43890,7¦ 43890,7¦ 42528,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ 11 ¦ 03 ¦001 40 00¦ ¦ 1105,2¦ 1105,2¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦001 40 00¦ 009 ¦ 1105,2¦ 1105,2¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 11 ¦ 03 ¦505 00 00¦ ¦ 1283584,4¦ 1283584,4¦ 1207395,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 11 ¦ 03 ¦505 34 00¦ ¦ 24706,7¦ 24706,7¦ 19176,0¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óìåðøèõ) èíâàëèäîâ âîéíû - ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, èíâàëèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦505 34 00¦ 009 ¦ 24706,7¦ 24706,7¦ 19176,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ 11 ¦ 03 ¦505 36 00¦ ¦ 253938,7¦ 253938,7¦ 250461,8¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦505 36 00¦ 009 ¦ 253938,7¦ 253938,7¦ 250461,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦505 48 00¦ ¦ 1004939,0¦ 1004939,0¦ 937757,2¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ñî ñòàòóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà è ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëûõ ïîìåùåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ 11 ¦ 03 ¦505 48 01¦ ¦ 925744,0¦ 925744,0¦ 860594,6¦
¦æèëûõ ïîìåùåíèé è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦505 48 01¦ 009 ¦ 925744,0¦ 925744,0¦ 860594,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ¦ 11 ¦ 03 ¦505 48 02¦ ¦ 79195,0¦ 79195,0¦ 77162,6¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦505 48 02¦ 009 ¦ 79195,0¦ 79195,0¦ 77162,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 11 ¦ 03 ¦519 00 00¦ ¦ 4793784,8¦ 4793784,8¦ 4638691,4¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 01 00¦ ¦ 3572453,8¦ 3572453,8¦ 3503348,6¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 01 00¦ 009 ¦ 3572453,8¦ 3572453,8¦ 3503348,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå áåñïëàòíûì ïèòàíèåì îòäåëüíûõ ¦ 11 ¦ 03 ¦519 02 00¦ ¦ 199146,0¦ 199146,0¦ 165691,6¦
¦êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 02 00¦ 009 ¦ 199146,0¦ 199146,0¦ 165691,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 03 00¦ ¦ 63518,3¦ 63518,3¦ 62544,2¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ îáó÷àþùèìñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòàì ãîñóäàðñòâåííûõ îáëàñòíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 03 00¦ 009 ¦ 63518,3¦ 63518,3¦ 62544,2¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 04 00¦ ¦ 352899,8¦ 352899,8¦ 342021,4¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé, äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, äåòåé-èíâàëèäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ â òðóäíîé æèçíåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ 11 ¦ 03 ¦519 04 01¦ ¦ 218280,0¦ 218280,0¦ 213559,4¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 04 01¦ 009 ¦ 218280,0¦ 218280,0¦ 213559,4¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ 11 ¦ 03 ¦519 04 02¦ ¦ 134619,8¦ 134619,8¦ 128462,0¦
¦äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 04 02¦ 009 ¦ 134619,8¦ 134619,8¦ 128462,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 05 00¦ ¦ 58446,2¦ 58446,2¦ 46502,6¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà äîìó è â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 05 00¦ 009 ¦ 58446,2¦ 58446,2¦ 46502,6¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå âûïóñêíèêîâ ìóíèöèïàëüíûõ ¦ 11 ¦ 03 ¦519 06 00¦ ¦ 2140,5¦ 2140,5¦ 204,8¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, âîñïèòûâàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿõ ïîïå÷èòåëåé, â ïðèåìíûõ ñåìüÿõ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííîì ó÷ðåæäåíèè "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðåâíÿ SOS", â ñåìåéíîì äåòñêîì äîìå, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ëèö, ïðîäîëæàþùèõ îáó÷åíèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 06 00¦ 009 ¦ 2140,5¦ 2140,5¦ 204,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 07 00¦ ¦ 30322,8¦ 30322,8¦ 27846,9¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé" â ÷àñòè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 07 00¦ 009 ¦ 30322,8¦ 30322,8¦ 27846,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 08 00¦ ¦ 156149,2¦ 156149,2¦ 140336,1¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà" â ÷àñòè ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 08 00¦ 009 ¦ 156149,2¦ 156149,2¦ 140336,1¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 09 00¦ ¦ 21533,4¦ 21533,4¦ 19400,7¦
¦êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 09 00¦ 009 ¦ 21533,4¦ 21533,4¦ 19400,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 11 ¦ 03 ¦519 10 00¦ ¦ 48700,8¦ 48700,8¦ 42320,5¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ñî ñòàòóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà è ìóíèöèïàëüíîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêå è ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 10 00¦ 009 ¦ 48700,8¦ 48700,8¦ 42320,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíîâ íঠ11 ¦ 03 ¦519 11 00¦ ¦ 288474,0¦ 288474,0¦ 288474,0¦
¦èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦519 11 00¦ 009 ¦ 288474,0¦ 288474,0¦ 288474,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11 ¦ 03 ¦520 00 00¦ ¦ 526056,1¦ 526056,1¦ 450861,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 11 ¦ 03 ¦520 09 00¦ ¦ 121508,6¦ 121508,6¦ 85107,4¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 11 ¦ 03 ¦520 09 01¦ ¦ 101850,4¦ 101850,4¦ 68920,9¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦520 09 01¦ 009 ¦ 101850,4¦ 101850,4¦ 68920,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 11 ¦ 03 ¦520 09 02¦ ¦ 19658,2¦ 19658,2¦ 16186,5¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦520 09 02¦ 009 ¦ 19658,2¦ 19658,2¦ 16186,5¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 11 ¦ 03 ¦520 10 00¦ ¦ 109182,5¦ 109182,5¦ 79801,3¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ (áàíêîâñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 11 ¦ 03 ¦520 10 01¦ ¦ 108575,4¦ 108575,4¦ 79243,0¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦520 10 01¦ 009 ¦ 108575,4¦ 108575,4¦ 79243,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Äîïîëíèòåëüíûå ðàñõîäû, ñâÿçàííûå ñ ¦ 11 ¦ 03 ¦520 10 02¦ ¦ 607,1¦ 607,1¦ 558,3¦
¦âûïëàòîé êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ (áàíêîâñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦520 10 02¦ 009 ¦ 607,1¦ 607,1¦ 558,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 11 ¦ 03 ¦520 13 00¦ ¦ 295365,0¦ 295365,0¦ 285952,3¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 11 ¦ 03 ¦520 13 00¦ 009 ¦ 295365,0¦ 295365,0¦ 285952,3¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ ¦ ¦ 653284,4¦ 653284,4¦ 607477,7¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 11 ¦ 04 ¦070 00 00¦ ¦ 33890,1¦ 33890,1¦ 33473,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 11 ¦ 04 ¦070 02 00¦ ¦ 2560,0¦ 2560,0¦ 2560,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦070 02 00¦ 017 ¦ 2560,0¦ 2560,0¦ 2560,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 11 ¦ 04 ¦070 04 00¦ ¦ 31330,1¦ 31330,1¦ 30913,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦070 04 00¦ 017 ¦ 31330,1¦ 31330,1¦ 30913,9¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 11 ¦ 04 ¦202 00 00¦ ¦ 116909,3¦ 116909,3¦ 71518,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 11 ¦ 04 ¦202 01 00¦ ¦ 116909,3¦ 116909,3¦ 71518,8¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦202 01 00¦ 017 ¦ 116909,3¦ 116909,3¦ 71518,8¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 11 ¦ 04 ¦520 00 00¦ ¦ 502485,0¦ 502485,0¦ 502485,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ 11 ¦ 04 ¦520 06 00¦ ¦ 502485,0¦ 502485,0¦ 502485,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦520 06 00¦ 017 ¦ 502485,0¦ 502485,0¦ 502485,0¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 11 ¦ 05 ¦ ¦ ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 11 ¦ 05 ¦771 00 00¦ ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 11 ¦ 05 ¦771 01 00¦ ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ 11 ¦ 05 ¦771 01 00¦ 795 ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------------+------+---------+---------+-------+----------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦38121280,2¦38124163,1¦36710352,6¦
L-------------------------------------------+------+---------+---------+-------+----------+----------+-----------
Ïðèëîæåíèå N 4
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 6 èþëÿ 2009 ã. N 1124-01-ÇÌÎ
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦ Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦ Âèä ¦Óòâåðæäåíî¦ Ñâîäíàÿ ¦Èñïîëíåíî ¦
¦ ¦âåäîìñòâঠ¦ ¦ ñòàòüÿ ¦ðàñõîäঠÇàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦áþäæåòà çঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦ 2008 ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîä" ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÌÓÐÌÀÍÑÊÀß ÎÁËÀÑÒÍÀß ÄÓÌÀ ¦ 001 ¦ ¦ ¦ ¦ ¦ 158568,1¦ 158568,1¦ 144350,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 158568,1¦ 158568,1¦ 144350,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 158518,1¦ 158518,1¦ 144350,0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 001 ¦ 01 ¦ 03 ¦002 00 00¦ ¦ 158518,1¦ 158518,1¦ 144350,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 03 ¦002 04 00¦ ¦ 106272,0¦ 106272,0¦ 101807,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦ 01 ¦ 03 ¦002 04 00¦ 012 ¦ 106272,0¦ 106272,0¦ 101807,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦ 001 ¦ 01 ¦ 03 ¦002 09 00¦ ¦ 2836,0¦ 2836,0¦ 2531,1¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦ 01 ¦ 03 ¦002 09 00¦ 012 ¦ 2836,0¦ 2836,0¦ 2531,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî ¦ 001 ¦ 01 ¦ 03 ¦002 10 00¦ ¦ 49410,1¦ 49410,1¦ 40011,4¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦ 01 ¦ 03 ¦002 10 00¦ 012 ¦ 49410,1¦ 49410,1¦ 40011,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦ 01 ¦ 14 ¦ ¦ ¦ 50,0¦ 50,0¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 001 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 50,0¦ 50,0¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 001 ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 50,0¦ 50,0¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 001 ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 50,0¦ 50,0¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 002 ¦ ¦ ¦ ¦ ¦ 164904,0¦ 164904,0¦ 156885,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 164904,0¦ 164904,0¦ 156885,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 002 ¦ 01 ¦ 02 ¦ ¦ ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 02 ¦002 00 00¦ ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 002 ¦ 01 ¦ 02 ¦002 01 00¦ ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 002 ¦ 01 ¦ 02 ¦002 01 00¦ 012 ¦ 2940,8¦ 2940,8¦ 2524,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 002 ¦ 01 ¦ 04 ¦ ¦ ¦ 156571,2¦ 156571,2¦ 149004,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 002 ¦ 01 ¦ 04 ¦002 00 00¦ ¦ 156571,2¦ 156571,2¦ 149004,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 04 ¦002 04 00¦ ¦ 147045,2¦ 147045,2¦ 140945,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 002 ¦ 01 ¦ 04 ¦002 04 00¦ 012 ¦ 147045,2¦ 147045,2¦ 140945,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà ¦ 002 ¦ 01 ¦ 04 ¦002 06 00¦ ¦ 9526,0¦ 9526,0¦ 8059,3¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 002 ¦ 01 ¦ 04 ¦002 06 00¦ 012 ¦ 9526,0¦ 9526,0¦ 8059,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ 14 ¦ ¦ ¦ 5392,0¦ 5392,0¦ 5355,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 002 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 36,0¦ 36,0¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 002 ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 36,0¦ 36,0¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 002 ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 36,0¦ 36,0¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 002 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 5356,0¦ 5356,0¦ 5355,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 002 ¦ 01 ¦ 14 ¦522 38 00¦ ¦ 4756,0¦ 4756,0¦ 4756,0¦
¦"Ñîäåéñòâèå ðàçâèòèþ èíñòèòóòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî îáùåñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 002 ¦ 01 ¦ 14 ¦522 38 00¦ 012 ¦ 4756,0¦ 4756,0¦ 4756,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 002 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 600,0¦ 600,0¦ 599,9¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ìåõàíèçìî⦠002 ¦ 01 ¦ 14 ¦522 60 06¦ ¦ 600,0¦ 600,0¦ 599,9¦
¦èíôîðìàöèîííîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 002 ¦ 01 ¦ 14 ¦522 60 06¦ 012 ¦ 600,0¦ 600,0¦ 599,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÄÅËÀÌÈ ÏÐÀÂÈÒÅËÜÑÒÂÀ ¦ 003 ¦ ¦ ¦ ¦ ¦ 341293,0¦ 341293,0¦ 333541,0¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 337932,7¦ 337932,7¦ 330491,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ 14 ¦ ¦ ¦ 337932,7¦ 337932,7¦ 330491,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 01 ¦ 14 ¦001 00 00¦ ¦ 7046,5¦ 7046,5¦ 5761,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ¦ 003 ¦ 01 ¦ 14 ¦001 10 00¦ ¦ 5685,0¦ 5685,0¦ 4406,0¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 003 ¦ 01 ¦ 14 ¦001 10 00¦ 012 ¦ 5685,0¦ 5685,0¦ 4406,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 003 ¦ 01 ¦ 14 ¦001 12 00¦ ¦ 1361,5¦ 1361,5¦ 1355,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 003 ¦ 01 ¦ 14 ¦001 12 00¦ 012 ¦ 1361,5¦ 1361,5¦ 1355,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 003 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 265463,2¦ 265463,2¦ 259486,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 196222,4¦ 196222,4¦ 191497,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 003 ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 196222,4¦ 196222,4¦ 191497,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 01 ¦ 14 ¦002 99 00¦ ¦ 69240,8¦ 69240,8¦ 67989,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦ 01 ¦ 14 ¦002 99 00¦ 001 ¦ 69240,8¦ 69240,8¦ 67989,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 01 ¦ 14 ¦070 00 00¦ ¦ 7874,0¦ 7874,0¦ 7874,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 003 ¦ 01 ¦ 14 ¦070 04 00¦ ¦ 7874,0¦ 7874,0¦ 7874,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 ¦ 14 ¦070 04 00¦ 013 ¦ 7874,0¦ 7874,0¦ 7874,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 003 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 24,0¦ 24,0¦ 14,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 003 ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 24,0¦ 24,0¦ 14,7¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 003 ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 24,0¦ 24,0¦ 14,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ õîçÿéñòâåííîãî¦ 003 ¦ 01 ¦ 14 ¦093 00 00¦ ¦ 57525,0¦ 57525,0¦ 57354,7¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 003 ¦ 01 ¦ 14 ¦093 99 00¦ ¦ 57525,0¦ 57525,0¦ 57354,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 003 ¦ 01 ¦ 14 ¦093 99 00¦ 001 ¦ 57525,0¦ 57525,0¦ 57354,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 1900,0¦ 1900,0¦ 1899,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Òðàíñïîðò ¦ 003 ¦ 04 ¦ 08 ¦ ¦ ¦ 1900,0¦ 1900,0¦ 1899,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 003 ¦ 04 ¦ 08 ¦522 00 00¦ ¦ 1900,0¦ 1900,0¦ 1899,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 003 ¦ 04 ¦ 08 ¦522 35 00¦ ¦ 1900,0¦ 1900,0¦ 1899,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 003 ¦ 04 ¦ 08 ¦522 35 10¦ ¦ 1900,0¦ 1900,0¦ 1899,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 003 ¦ 04 ¦ 08 ¦522 35 10¦ 003 ¦ 1900,0¦ 1900,0¦ 1899,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 003 ¦ 07 ¦ ¦ ¦ ¦ 1210,3¦ 1210,3¦ 900,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 003 ¦ 07 ¦ 05 ¦ ¦ ¦ 1210,3¦ 1210,3¦ 900,0¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 003 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 1210,3¦ 1210,3¦ 900,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 003 ¦ 07 ¦ 05 ¦429 78 00¦ ¦ 1210,3¦ 1210,3¦ 900,0¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 003 ¦ 07 ¦ 05 ¦429 78 00¦ 012 ¦ 1210,3¦ 1210,3¦ 900,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 003 ¦ 10 ¦ ¦ ¦ ¦ 250,0¦ 250,0¦ 250,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 003 ¦ 10 ¦ 03 ¦ ¦ ¦ 250,0¦ 250,0¦ 250,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 003 ¦ 10 ¦ 03 ¦070 00 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 003 ¦ 10 ¦ 03 ¦070 04 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 10 ¦ 03 ¦070 04 00¦ 013 ¦ 250,0¦ 250,0¦ 250,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÀÊÎÍÎÏÐÎÅÊÒÍÎÉ ÄÅßÒÅËÜÍÎÑÒȦ 004 ¦ ¦ ¦ ¦ ¦ 66294,4¦ 66294,4¦ 63631,5¦
¦È ÐÅÔÎÐÌÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 48561,8¦ 48561,8¦ 45988,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ 14 ¦ ¦ ¦ 48561,8¦ 48561,8¦ 45988,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 004 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 28175,0¦ 28175,0¦ 27157,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 24157,0¦ 24157,0¦ 23354,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 24157,0¦ 24157,0¦ 23354,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦ 01 ¦ 14 ¦002 99 00¦ ¦ 4018,0¦ 4018,0¦ 3802,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 004 ¦ 01 ¦ 14 ¦002 99 00¦ 001 ¦ 4018,0¦ 4018,0¦ 3802,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 004 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 25,0¦ 25,0¦ 21,0¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 004 ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 25,0¦ 25,0¦ 21,0¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 25,0¦ 25,0¦ 21,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 004 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 105,8¦ 105,8¦ 105,8¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 004 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 105,8¦ 105,8¦ 105,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 105,8¦ 105,8¦ 105,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 004 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 20256,0¦ 20256,0¦ 18704,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ïàìÿòü ¦ 004 ¦ 01 ¦ 14 ¦522 47 00¦ ¦ 4761,0¦ 4761,0¦ 4761,0¦
¦íàðîäíàÿ" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 47 00¦ 012 ¦ 4761,0¦ 4761,0¦ 4761,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 004 ¦ 01 ¦ 14 ¦522 56 00¦ ¦ 3070,5¦ 3070,5¦ 2110,6¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 56 00¦ 012 ¦ 3070,5¦ 3070,5¦ 2110,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 004 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 12424,5¦ 12424,5¦ 11832,7¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ¦ 004 ¦ 01 ¦ 14 ¦522 60 02¦ ¦ 3501,0¦ 3501,0¦ 3178,1¦
¦ñòàíäàðòîâ ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 60 02¦ 012 ¦ 3501,0¦ 3501,0¦ 3178,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îïòèìèçàöèÿ ôóíêöèé ¦ 004 ¦ 01 ¦ 14 ¦522 60 03¦ ¦ 1665,0¦ 1665,0¦ 1650,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 60 03¦ 012 ¦ 1665,0¦ 1665,0¦ 1650,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû ¦ 004 ¦ 01 ¦ 14 ¦522 60 05¦ ¦ 2286,0¦ 2286,0¦ 2072,4¦
¦ïðîòèâîäåéñòâèÿ êîððóïöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíàõ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 60 05¦ 012 ¦ 2286,0¦ 2286,0¦ 2072,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ìåõàíèçìî⦠004 ¦ 01 ¦ 14 ¦522 60 06¦ ¦ 3372,5¦ 3372,5¦ 3332,2¦
¦èíôîðìàöèîííîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 60 06¦ 012 ¦ 3372,5¦ 3372,5¦ 3332,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ¦ 004 ¦ 01 ¦ 14 ¦522 60 12¦ ¦ 200,0¦ 200,0¦ 200,0¦
¦ñòàíäàðòîâ ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 60 12¦ 012 ¦ 200,0¦ 200,0¦ 200,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îïòèìèçàöèÿ ôóíêöèé ¦ 004 ¦ 01 ¦ 14 ¦522 60 13¦ ¦ 1400,0¦ 1400,0¦ 1400,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè" (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 004 ¦ 01 ¦ 14 ¦522 60 13¦ 012 ¦ 1400,0¦ 1400,0¦ 1400,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 004 ¦ 08 ¦ ¦ ¦ ¦ 16982,4¦ 16982,4¦ 16892,9¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 004 ¦ 08 ¦ 04 ¦ ¦ ¦ 16982,4¦ 16982,4¦ 16892,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 08 ¦ 04 ¦070 00 00¦ ¦ 295,4¦ 295,4¦ 295,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 004 ¦ 08 ¦ 04 ¦070 04 00¦ ¦ 295,4¦ 295,4¦ 295,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 004 ¦ 08 ¦ 04 ¦070 04 00¦ 013 ¦ 295,4¦ 295,4¦ 295,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå ¦ 004 ¦ 08 ¦ 04 ¦457 00 00¦ ¦ 16687,0¦ 16687,0¦ 16597,5¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 004 ¦ 08 ¦ 04 ¦457 99 00¦ ¦ 16687,0¦ 16687,0¦ 16597,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 004 ¦ 08 ¦ 04 ¦457 99 00¦ 001 ¦ 16687,0¦ 16687,0¦ 16597,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 004 ¦ 11 ¦ ¦ ¦ ¦ 750,2¦ 750,2¦ 750,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 004 ¦ 11 ¦ 02 ¦ ¦ ¦ 598,0¦ 598,0¦ 598,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 004 ¦ 11 ¦ 02 ¦522 00 00¦ ¦ 598,0¦ 598,0¦ 598,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 004 ¦ 11 ¦ 02 ¦522 56 00¦ ¦ 598,0¦ 598,0¦ 598,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 004 ¦ 11 ¦ 02 ¦522 56 00¦ 010 ¦ 598,0¦ 598,0¦ 598,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 004 ¦ 11 ¦ 04 ¦ ¦ ¦ 152,2¦ 152,2¦ 152,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 004 ¦ 11 ¦ 04 ¦070 00 00¦ ¦ 152,2¦ 152,2¦ 152,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 004 ¦ 11 ¦ 04 ¦070 04 00¦ ¦ 152,2¦ 152,2¦ 152,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 004 ¦ 11 ¦ 04 ¦070 04 00¦ 017 ¦ 152,2¦ 152,2¦ 152,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÏÈÑÈ ÀÊÒÎÂ ÃÐÀÆÄÀÍÑÊÎÃÎ ¦ 006 ¦ ¦ ¦ ¦ ¦ 3989,1¦ 3989,1¦ 3989,1¦
¦ÑÎÑÒÎßÍÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦ 01 ¦ ¦ ¦ ¦ 3989,1¦ 3989,1¦ 3989,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦ 01 ¦ 14 ¦ ¦ ¦ 3989,1¦ 3989,1¦ 3989,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 006 ¦ 01 ¦ 14 ¦001 00 00¦ ¦ 3989,1¦ 3989,1¦ 3989,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 006 ¦ 01 ¦ 14 ¦001 38 00¦ ¦ 3989,1¦ 3989,1¦ 3989,1¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 006 ¦ 01 ¦ 14 ¦001 38 00¦ 012 ¦ 3989,1¦ 3989,1¦ 3989,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ¦ 007 ¦ ¦ ¦ ¦ ¦ 14161,4¦ 14161,4¦ 13183,7¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 007 ¦ 05 ¦ ¦ ¦ ¦ 14161,4¦ 14161,4¦ 13183,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 007 ¦ 05 ¦ 05 ¦ ¦ ¦ 14161,4¦ 14161,4¦ 13183,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 007 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 14161,4¦ 14161,4¦ 13183,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦ 05 ¦ 05 ¦002 04 00¦ ¦ 14161,4¦ 14161,4¦ 13183,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 007 ¦ 05 ¦ 05 ¦002 04 00¦ 012 ¦ 14161,4¦ 14161,4¦ 13183,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÌÛØËÅÍÍÎÑÒÈ È ÒÐÀÍÑÏÎÐÒÀ ¦ 008 ¦ ¦ ¦ ¦ ¦ 559904,5¦ 562904,5¦ 561551,5¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 008 ¦ 04 ¦ ¦ ¦ ¦ 359087,4¦ 362087,4¦ 360834,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Òðàíñïîðò ¦ 008 ¦ 04 ¦ 08 ¦ ¦ ¦ 337761,5¦ 340761,5¦ 340676,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 008 ¦ 04 ¦ 08 ¦070 00 00¦ ¦ 12500,0¦ 15500,0¦ 15500,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 008 ¦ 04 ¦ 08 ¦070 04 00¦ ¦ 12500,0¦ 15500,0¦ 15500,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 008 ¦ 04 ¦ 08 ¦070 04 00¦ 013 ¦ 12500,0¦ 15500,0¦ 15500,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîäíûé òðàíñïîðò ¦ 008 ¦ 04 ¦ 08 ¦301 00 00¦ ¦ 167191,3¦ 167191,3¦ 167146,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ìîðñêîãî¦ 008 ¦ 04 ¦ 08 ¦301 03 00¦ ¦ 167191,3¦ 167191,3¦ 167146,8¦
¦è ðå÷íîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦ 04 ¦ 08 ¦301 03 00¦ 006 ¦ 167191,3¦ 167191,3¦ 167146,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 008 ¦ 04 ¦ 08 ¦303 00 00¦ ¦ 154353,2¦ 154353,2¦ 154353,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦ 04 ¦ 08 ¦303 02 00¦ ¦ 154353,2¦ 154353,2¦ 154353,2¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 008 ¦ 04 ¦ 08 ¦303 02 01¦ ¦ 33855,9¦ 33855,9¦ 33855,9¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ è ñòóäåíòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" â ÷àñòè ïðèãîðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæìóíèöèïàëüíûõ ïåðåâîçîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦ 04 ¦ 08 ¦303 02 01¦ 006 ¦ 33855,9¦ 33855,9¦ 33855,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå çàòðàò â ñâÿçè ñ îðãàíèçàöèåé¦ 008 ¦ 04 ¦ 08 ¦303 02 02¦ ¦ 120497,3¦ 120497,3¦ 120497,3¦
¦ïàññàæèðñêèõ ïåðåâîçîê íà ñîöèàëüíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷èìûõ ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦ 04 ¦ 08 ¦303 02 02¦ 006 ¦ 120497,3¦ 120497,3¦ 120497,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 008 ¦ 04 ¦ 08 ¦305 00 00¦ ¦ 3704,0¦ 3704,0¦ 3663,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 008 ¦ 04 ¦ 08 ¦305 02 00¦ ¦ 3704,0¦ 3704,0¦ 3663,3¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå ðàçíèöû â ñòîèìîñòè ïîëíîãî è¦ 008 ¦ 04 ¦ 08 ¦305 02 02¦ ¦ 173,0¦ 173,0¦ 132,3¦
¦ëüãîòíîãî ðàçîâîãî ïðîåçäíîãî áèëåòà ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ëüãîò íà ïðîåçä æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦ 04 ¦ 08 ¦305 02 02¦ 006 ¦ 173,0¦ 173,0¦ 132,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå çàòðàò â ñâÿçè ñ îðãàíèçàöèåé¦ 008 ¦ 04 ¦ 08 ¦305 02 03¦ ¦ 3531,0¦ 3531,0¦ 3531,0¦
¦ïàññàæèðñêèõ ïåðåâîçîê æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì ïðèãîðîäíîãî ñîîáùåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦ 04 ¦ 08 ¦305 02 03¦ 006 ¦ 3531,0¦ 3531,0¦ 3531,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦ 04 ¦ 08 ¦522 00 00¦ ¦ 13,0¦ 13,0¦ 13,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 008 ¦ 04 ¦ 08 ¦522 41 00¦ ¦ 13,0¦ 13,0¦ 13,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 008 ¦ 04 ¦ 08 ¦522 41 00¦ 012 ¦ 13,0¦ 13,0¦ 13,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 008 ¦ 04 ¦ 12 ¦ ¦ ¦ 21325,9¦ 21325,9¦ 20158,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 008 ¦ 04 ¦ 12 ¦002 00 00¦ ¦ 20865,0¦ 20865,0¦ 19758,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 04 ¦ 12 ¦002 04 00¦ ¦ 20865,0¦ 20865,0¦ 19758,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 008 ¦ 04 ¦ 12 ¦002 04 00¦ 012 ¦ 20865,0¦ 20865,0¦ 19758,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 008 ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 460,9¦ 460,9¦ 400,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 008 ¦ 04 ¦ 12 ¦340 99 00¦ ¦ 460,9¦ 460,9¦ 400,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 008 ¦ 04 ¦ 12 ¦340 99 00¦ 012 ¦ 460,9¦ 460,9¦ 400,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 008 ¦ 10 ¦ ¦ ¦ ¦ 188903,3¦ 188903,3¦ 188803,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 008 ¦ 10 ¦ 03 ¦ ¦ ¦ 188903,3¦ 188903,3¦ 188803,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 008 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 188903,3¦ 188903,3¦ 188803,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 008 ¦ 10 ¦ 03 ¦505 37 00¦ ¦ 188903,3¦ 188903,3¦ 188803,2¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 008 ¦ 10 ¦ 03 ¦505 37 01¦ ¦ 170762,4¦ 170762,4¦ 170672,3¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 008 ¦ 10 ¦ 03 ¦505 37 01¦ 005 ¦ 170762,4¦ 170762,4¦ 170672,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 008 ¦ 10 ¦ 03 ¦505 37 02¦ ¦ 18140,9¦ 18140,9¦ 18130,9¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 008 ¦ 10 ¦ 03 ¦505 37 02¦ 005 ¦ 18140,9¦ 18140,9¦ 18130,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 008 ¦ 11 ¦ ¦ ¦ ¦ 11913,8¦ 11913,8¦ 11913,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 008 ¦ 11 ¦ 02 ¦ ¦ ¦ 11913,8¦ 11913,8¦ 11913,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 008 ¦ 11 ¦ 02 ¦520 00 00¦ ¦ 11913,8¦ 11913,8¦ 11913,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå àâèàöèîííîãî îáñëóæèâàíèÿ ¦ 008 ¦ 11 ¦ 02 ¦520 47 00¦ ¦ 11913,8¦ 11913,8¦ 11913,8¦
¦æèòåëåé îòäàëåííûõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 008 ¦ 11 ¦ 02 ¦520 47 00¦ 010 ¦ 11913,8¦ 11913,8¦ 11913,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ È ÆÈËÈÙÍÎ- ¦ 009 ¦ ¦ ¦ ¦ ¦ 4238838,7¦ 4238838,7¦ 4118279,0¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÌÓÐÌÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦ 01 ¦ ¦ ¦ ¦ 32,1¦ 32,1¦ 32,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦ 01 ¦ 14 ¦ ¦ ¦ 32,1¦ 32,1¦ 32,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 009 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 32,1¦ 32,1¦ 32,1¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 009 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 32,1¦ 32,1¦ 32,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 009 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 32,1¦ 32,1¦ 32,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 009 ¦ 04 ¦ ¦ ¦ ¦ 1480736,7¦ 1480736,7¦ 1427893,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 009 ¦ 04 ¦ 05 ¦ ¦ ¦ 3800,0¦ 3800,0¦ 3761,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 3800,0¦ 3800,0¦ 3761,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 04 ¦ 05 ¦522 35 00¦ ¦ 3800,0¦ 3800,0¦ 3761,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 04 ¦ 05 ¦522 35 10¦ ¦ 3800,0¦ 3800,0¦ 3761,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 04 ¦ 05 ¦522 35 10¦ 003 ¦ 3800,0¦ 3800,0¦ 3761,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 009 ¦ 04 ¦ 09 ¦ ¦ ¦ 1419400,7¦ 1419400,7¦ 1366723,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 09 ¦100 00 00¦ ¦ 100000,0¦ 100000,0¦ 89539,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 04 ¦ 09 ¦100 01 00¦ ¦ 100000,0¦ 100000,0¦ 89539,4¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 009 ¦ 04 ¦ 09 ¦100 01 02¦ ¦ 100000,0¦ 100000,0¦ 89539,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 04 ¦ 09 ¦100 01 02¦ 003 ¦ 100000,0¦ 100000,0¦ 89539,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 009 ¦ 04 ¦ 09 ¦315 00 00¦ ¦ 135051,7¦ 135051,7¦ 122872,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 009 ¦ 04 ¦ 09 ¦315 01 00¦ ¦ 57301,7¦ 57301,7¦ 56634,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 009 ¦ 04 ¦ 09 ¦315 01 00¦ 001 ¦ 57301,7¦ 57301,7¦ 56634,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 009 ¦ 04 ¦ 09 ¦315 02 00¦ ¦ 77750,0¦ 77750,0¦ 66238,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 009 ¦ 04 ¦ 09 ¦315 02 01¦ ¦ 77750,0¦ 77750,0¦ 66238,3¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 04 ¦ 09 ¦315 02 01¦ 003 ¦ 77750,0¦ 77750,0¦ 66238,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 09 ¦522 00 00¦ ¦ 1184349,0¦ 1184349,0¦ 1154311,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 04 ¦ 09 ¦522 41 00¦ ¦ 24480,0¦ 24480,0¦ 23301,5¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 009 ¦ 04 ¦ 09 ¦522 41 00¦ 365 ¦ 24480,0¦ 24480,0¦ 23301,5¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 04 ¦ 09 ¦522 84 00¦ ¦ 1159869,0¦ 1159869,0¦ 1131010,0¦
¦ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè (2007 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 04 ¦ 09 ¦522 84 00¦ 003 ¦ 20323,0¦ 20323,0¦ 20323,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 009 ¦ 04 ¦ 09 ¦522 84 00¦ 365 ¦ 811800,0¦ 811800,0¦ 810334,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîäîðîãà Êîëà - Âåðõíåòóëîìñêèé - ÊÏÏ ¦ 009 ¦ 04 ¦ 09 ¦522 84 00¦ 601 ¦ 173716,0¦ 173716,0¦ 167953,8¦
¦"Ëîòòà" (ó÷àñòîê 176 êì - 231 êì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîäîðîãà Íèêåëü - Ïðèðå÷íûé - à/ä ¦ 009 ¦ 04 ¦ 09 ¦522 84 00¦ 602 ¦ 67860,0¦ 67860,0¦ 67766,4¦
¦"Ëîòòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Àâòîäîðîãà Êàíäàëàêøà - Àëàêóðòòè - ÊÏÏ ¦ 009 ¦ 04 ¦ 09 ¦522 84 00¦ 603 ¦ 86170,0¦ 86170,0¦ 64632,8¦
¦"Ñàëëà" (à/ä "Ñàëëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 009 ¦ 04 ¦ 12 ¦ ¦ ¦ 57536,0¦ 57536,0¦ 57407,7¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 009 ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 10136,0¦ 10136,0¦ 10007,7¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 009 ¦ 04 ¦ 12 ¦340 99 00¦ ¦ 10136,0¦ 10136,0¦ 10007,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 009 ¦ 04 ¦ 12 ¦340 99 00¦ 001 ¦ 10136,0¦ 10136,0¦ 10007,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 04 ¦ 12 ¦522 00 00¦ ¦ 47400,0¦ 47400,0¦ 47400,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 04 ¦ 12 ¦522 35 00¦ ¦ 12400,0¦ 12400,0¦ 12400,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 04 ¦ 12 ¦522 35 10¦ ¦ 12400,0¦ 12400,0¦ 12400,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 04 ¦ 12 ¦522 35 10¦ 003 ¦ 12400,0¦ 12400,0¦ 12400,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 04 ¦ 12 ¦522 65 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦"Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè î òåððèòîðèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèè ðàçâèòèÿ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 009 ¦ 04 ¦ 12 ¦522 65 00¦ 012 ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 04 ¦ 12 ¦522 80 00¦ ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦ñèñòåìû èïîòå÷íîãî êðåäèòîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âçíîñ â óñòàâíûé êàïèòàë îòêðûòîãî ¦ 009 ¦ 04 ¦ 12 ¦522 80 00¦ 800 ¦ 20000,0¦ 20000,0¦ 20000,0¦
¦àêöèîíåðíîãî îáùåñòâà "Àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 009 ¦ 05 ¦ ¦ ¦ ¦ 202686,5¦ 202686,5¦ 196396,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 009 ¦ 05 ¦ 02 ¦ ¦ ¦ 40875,0¦ 40875,0¦ 39870,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 009 ¦ 05 ¦ 02 ¦351 00 00¦ ¦ 40875,0¦ 40875,0¦ 39870,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ¦ 009 ¦ 05 ¦ 02 ¦351 04 00¦ ¦ 40875,0¦ 40875,0¦ 39870,5¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ãàçîñíàáæåíèÿ ïî òàðèôàì, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 009 ¦ 05 ¦ 02 ¦351 04 00¦ 006 ¦ 40875,0¦ 40875,0¦ 39870,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 009 ¦ 05 ¦ 05 ¦ ¦ ¦ 161811,5¦ 161811,5¦ 156526,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 009 ¦ 05 ¦ 05 ¦002 00 00¦ ¦ 45569,0¦ 45569,0¦ 45427,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 05 ¦ 05 ¦002 04 00¦ ¦ 45569,0¦ 45569,0¦ 45427,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 009 ¦ 05 ¦ 05 ¦002 04 00¦ 012 ¦ 45569,0¦ 45569,0¦ 45427,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 009 ¦ 05 ¦ 05 ¦104 00 00¦ ¦ 16500,0¦ 16500,0¦ 16500,0¦
¦íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 009 ¦ 05 ¦ 05 ¦104 03 00¦ ¦ 16500,0¦ 16500,0¦ 16500,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 05 ¦ 05 ¦104 03 00¦ 003 ¦ 16500,0¦ 16500,0¦ 16500,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 05 ¦ 05 ¦522 00 00¦ ¦ 99742,5¦ 99742,5¦ 94598,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 05 ¦ 05 ¦522 30 00¦ ¦ 65090,0¦ 65090,0¦ 64984,1¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 05 ¦ 05 ¦522 30 00¦ 003 ¦ 40090,0¦ 40090,0¦ 39984,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ êàíàëèçàöèè ¦ 009 ¦ 05 ¦ 05 ¦522 30 00¦ 606 ¦ 25000,0¦ 25000,0¦ 25000,0¦
¦(1 î÷åðåäü) â ã. Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 05 ¦ 05 ¦522 35 00¦ ¦ 19085,0¦ 19085,0¦ 16284,3¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 05 ¦ 05 ¦522 35 10¦ ¦ 19085,0¦ 19085,0¦ 16284,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 05 ¦ 05 ¦522 35 10¦ 003 ¦ 19085,0¦ 19085,0¦ 16284,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 05 ¦ 05 ¦522 79 00¦ ¦ 1567,5¦ 1567,5¦ ¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 009 ¦ 05 ¦ 05 ¦522 79 00¦ 012 ¦ 1567,5¦ 1567,5¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 05 ¦ 05 ¦522 82 00¦ ¦ 14000,0¦ 14000,0¦ 13330,0¦
¦"Âîäîñíàáæåíèå Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 05 ¦ 05 ¦522 82 00¦ 003 ¦ 14000,0¦ 14000,0¦ 13330,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 009 ¦ 07 ¦ ¦ ¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 009 ¦ 07 ¦ 09 ¦ ¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 07 ¦ 09 ¦522 15 00¦ ¦ 3000,0¦ 3000,0¦ 3000,0¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 07 ¦ 09 ¦522 15 00¦ 003 ¦ 3000,0¦ 3000,0¦ 3000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 07 ¦ 09 ¦522 35 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 07 ¦ 09 ¦522 35 10¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 07 ¦ 09 ¦522 35 10¦ 003 ¦ 1000,0¦ 1000,0¦ 1000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 009 ¦ 08 ¦ ¦ ¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 009 ¦ 08 ¦ 06 ¦ ¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 08 ¦ 06 ¦522 00 00¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 08 ¦ 06 ¦522 35 00¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 08 ¦ 06 ¦522 35 10¦ ¦ 102400,0¦ 102400,0¦ 98447,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 08 ¦ 06 ¦522 35 10¦ 003 ¦ 17400,0¦ 17400,0¦ 13447,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ñ ÷àñòè÷íîé ¦ 009 ¦ 08 ¦ 06 ¦522 35 10¦ 604 ¦ 85000,0¦ 85000,0¦ 85000,0¦
¦ðåêîíñòðóêöèåé îáëàñòíîãî Äâîðöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èì. Ñ.Ì. Êèðîâà â ã. Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 009 ¦ 09 ¦ ¦ ¦ ¦ 296905,4¦ 296905,4¦ 295706,6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 009 ¦ 09 ¦ 10 ¦ ¦ ¦ 296905,4¦ 296905,4¦ 295706,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 09 ¦ 10 ¦100 00 00¦ ¦ 14000,0¦ 14000,0¦ 14000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 009 ¦ 09 ¦ 10 ¦100 13 00¦ ¦ 14000,0¦ 14000,0¦ 14000,0¦
¦Ðîññèè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 009 ¦ 09 ¦ 10 ¦100 13 01¦ ¦ 14000,0¦ 14000,0¦ 14000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 09 ¦ 10 ¦100 13 01¦ 003 ¦ 14000,0¦ 14000,0¦ 14000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 09 ¦ 10 ¦522 00 00¦ ¦ 251681,0¦ 251681,0¦ 250482,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà ¦ 009 ¦ 09 ¦ 10 ¦522 08 00¦ ¦ 41000,0¦ 41000,0¦ 41000,0¦
¦íàñåëåíèÿ Ìóðìàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 09 ¦ 10 ¦522 08 00¦ 003 ¦ 41000,0¦ 41000,0¦ 41000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 009 ¦ 09 ¦ 10 ¦522 17 00¦ ¦ 137481,0¦ 137481,0¦ 136282,3¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 009 ¦ 09 ¦ 10 ¦522 17 02¦ ¦ 137481,0¦ 137481,0¦ 136282,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 09 ¦ 10 ¦522 17 02¦ 003 ¦ 102275,8¦ 102275,8¦ 102275,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð â ã. ¦ 009 ¦ 09 ¦ 10 ¦522 17 02¦ 605 ¦ 35205,2¦ 35205,2¦ 34006,5¦
¦Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 09 ¦ 10 ¦522 35 00¦ ¦ 65700,0¦ 65700,0¦ 65699,9¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 09 ¦ 10 ¦522 35 10¦ ¦ 65700,0¦ 65700,0¦ 65699,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 09 ¦ 10 ¦522 35 10¦ 003 ¦ 65700,0¦ 65700,0¦ 65699,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 09 ¦ 10 ¦522 36 00¦ ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦"Îçäîðîâëåíèå ñåâåðÿí" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 09 ¦ 10 ¦522 36 00¦ 003 ¦ 7500,0¦ 7500,0¦ 7500,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 009 ¦ 09 ¦ 10 ¦523 00 00¦ ¦ 31224,4¦ 31224,4¦ 31224,4¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 009 ¦ 09 ¦ 10 ¦523 01 00¦ ¦ 31224,4¦ 31224,4¦ 31224,4¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 09 ¦ 10 ¦523 01 00¦ 003 ¦ 31224,4¦ 31224,4¦ 31224,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 009 ¦ 10 ¦ ¦ ¦ ¦ 37330,0¦ 37330,0¦ 37324,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 009 ¦ 10 ¦ 06 ¦ ¦ ¦ 37330,0¦ 37330,0¦ 37324,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 10 ¦ 06 ¦522 00 00¦ ¦ 37330,0¦ 37330,0¦ 37324,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 10 ¦ 06 ¦522 35 00¦ ¦ 33000,0¦ 33000,0¦ 33000,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 10 ¦ 06 ¦522 35 10¦ ¦ 33000,0¦ 33000,0¦ 33000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 10 ¦ 06 ¦522 35 10¦ 003 ¦ 33000,0¦ 33000,0¦ 33000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 10 ¦ 06 ¦522 55 00¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 009 ¦ 10 ¦ 06 ¦522 55 05¦ ¦ 4000,0¦ 4000,0¦ 4000,0¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 10 ¦ 06 ¦522 55 05¦ 003 ¦ 4000,0¦ 4000,0¦ 4000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 10 ¦ 06 ¦522 78 00¦ ¦ 330,0¦ 330,0¦ 324,3¦
¦"Ïðåîäîëåíèå áåäíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 009 ¦ 10 ¦ 06 ¦522 78 00¦ 003 ¦ 330,0¦ 330,0¦ 324,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ ¦ ¦ ¦ 2114748,0¦ 2114748,0¦ 2058479,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 009 ¦ 11 ¦ 02 ¦ ¦ ¦ 2074499,3¦ 2074499,3¦ 2024174,4¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 11 ¦ 02 ¦100 00 00¦ ¦ 7500,0¦ 7500,0¦ 2928,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 02 ¦100 11 00¦ ¦ 7500,0¦ 7500,0¦ 2928,7¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦100 11 00¦ 020 ¦ 7500,0¦ 7500,0¦ 2928,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 009 ¦ 11 ¦ 02 ¦102 00 00¦ ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 009 ¦ 11 ¦ 02 ¦102 01 00¦ ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 009 ¦ 11 ¦ 02 ¦102 01 01¦ ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦102 01 01¦ 020 ¦ 13600,0¦ 13600,0¦ 13600,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦ 009 ¦ 11 ¦ 02 ¦104 00 00¦ ¦ 5396,4¦ 5396,4¦ 4602,3¦
¦íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ 009 ¦ 11 ¦ 02 ¦104 02 00¦ ¦ 5396,4¦ 5396,4¦ 4602,3¦
¦ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦104 02 00¦ 010 ¦ 5396,4¦ 5396,4¦ 4602,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 009 ¦ 11 ¦ 02 ¦520 00 00¦ ¦ 1580146,8¦ 1580146,8¦ 1580068,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 009 ¦ 11 ¦ 02 ¦520 40 00¦ ¦ 100000,0¦ 100000,0¦ 99921,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦520 40 00¦ 010 ¦ 100000,0¦ 100000,0¦ 99921,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ¦ 009 ¦ 11 ¦ 02 ¦520 41 00¦ ¦ 1474646,8¦ 1474646,8¦ 1474646,8¦
¦òåïëîýíåðãåòè÷åñêèì îðãàíèçàöèÿì â ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ðîñòîì öåí íà òîïî÷íûé ìàçóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦520 41 00¦ 010 ¦ 1474646,8¦ 1474646,8¦ 1474646,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ óáûòêîâ ïî îáåñïå÷åíèþ ¦ 009 ¦ 11 ¦ 02 ¦520 49 00¦ ¦ 5500,0¦ 5500,0¦ 5500,0¦
¦ýëåêòðè÷åñêîé ýíåðãèåé äëÿ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âûðàáàòûâàåìîé ãåíåðèðóþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòî÷íèêàìè, èñïîëüçóþùèìè â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà äèçåëüíîå òîïëèâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦520 49 00¦ 010 ¦ 5500,0¦ 5500,0¦ 5500,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 11 ¦ 02 ¦522 00 00¦ ¦ 425496,6¦ 425496,6¦ 380615,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 11 ¦ 02 ¦522 15 00¦ ¦ 57500,0¦ 57500,0¦ 57500,0¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦522 15 00¦ 020 ¦ 57500,0¦ 57500,0¦ 57500,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 009 ¦ 11 ¦ 02 ¦522 17 00¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 009 ¦ 11 ¦ 02 ¦522 17 02¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦522 17 02¦ 020 ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 11 ¦ 02 ¦522 27 00¦ ¦ 15600,0¦ 15600,0¦ 15282,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦522 27 00¦ 020 ¦ 15600,0¦ 15600,0¦ 15282,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 11 ¦ 02 ¦522 30 00¦ ¦ 100046,4¦ 100046,4¦ 98946,8¦
¦æèëèùíî-êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2003 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦522 30 00¦ 020 ¦ 100046,4¦ 100046,4¦ 98946,8¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 009 ¦ 11 ¦ 02 ¦522 35 00¦ ¦ 189348,0¦ 189348,0¦ 185699,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 009 ¦ 11 ¦ 02 ¦522 35 10¦ ¦ 189348,0¦ 189348,0¦ 185699,7¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦522 35 10¦ 020 ¦ 189348,0¦ 189348,0¦ 185699,7¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 02 ¦522 56 00¦ ¦ 3200,0¦ 3200,0¦ 3190,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦522 56 00¦ 020 ¦ 3200,0¦ 3200,0¦ 3190,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 02 ¦522 62 00¦ ¦ 14668,2¦ 14668,2¦ 12289,3¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦522 62 00¦ 010 ¦ 14668,2¦ 14668,2¦ 12289,3¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 009 ¦ 11 ¦ 02 ¦522 80 00¦ ¦ 39134,0¦ 39134,0¦ 1717,6¦
¦ñèñòåìû èïîòå÷íîãî êðåäèòîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ñòðîèòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦522 80 00¦ 010 ¦ 39134,0¦ 39134,0¦ 1717,6¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 009 ¦ 11 ¦ 02 ¦522 82 00¦ ¦ 4000,0¦ 4000,0¦ 3990,0¦
¦"Âîäîñíàáæåíèå Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2017 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ¦ 009 ¦ 11 ¦ 02 ¦522 82 00¦ 020 ¦ 4000,0¦ 4000,0¦ 3990,0¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 009 ¦ 11 ¦ 02 ¦523 00 00¦ ¦ 42359,5¦ 42359,5¦ 42359,5¦
¦èíôðàñòðóêòóðû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé ¦ 009 ¦ 11 ¦ 02 ¦523 01 00¦ ¦ 42359,5¦ 42359,5¦ 42359,5¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦523 01 00¦ 010 ¦ 42359,5¦ 42359,5¦ 42359,5¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 009 ¦ 11 ¦ 03 ¦ ¦ ¦ 24706,7¦ 24706,7¦ 19176,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 009 ¦ 11 ¦ 03 ¦505 00 00¦ ¦ 24706,7¦ 24706,7¦ 19176,0¦
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¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 009 ¦ 11 ¦ 03 ¦505 34 00¦ ¦ 24706,7¦ 24706,7¦ 19176,0¦
¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû - ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 03 ¦505 34 00¦ 009 ¦ 24706,7¦ 24706,7¦ 19176,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ 04 ¦ ¦ ¦ 15542,0¦ 15542,0¦ 15128,8¦
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¦Ðåçåðâíûå ôîíäû ¦ 009 ¦ 11 ¦ 04 ¦070 00 00¦ ¦ 15542,0¦ 15542,0¦ 15128,8¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 009 ¦ 11 ¦ 04 ¦070 04 00¦ ¦ 15542,0¦ 15542,0¦ 15128,8¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ 04 ¦070 04 00¦ 017 ¦ 15542,0¦ 15542,0¦ 15128,8¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ¦ 010 ¦ ¦ ¦ ¦ ¦ 298045,1¦ 298045,0¦ 278098,6¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦ 01 ¦ ¦ ¦ ¦ 98845,2¦ 98845,1¦ 92327,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 010 ¦ 01 ¦ 14 ¦ ¦ ¦ 98845,2¦ 98845,1¦ 92327,1¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 010 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 70631,0¦ 70630,9¦ 66713,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 70631,0¦ 70630,9¦ 66713,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 70631,0¦ 70630,9¦ 66713,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 010 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 117,0¦ 117,0¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 010 ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 117,0¦ 117,0¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 117,0¦ 117,0¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 010 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 1162,2¦ 1162,2¦ 1162,2¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 010 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 1162,2¦ 1162,2¦ 1162,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 1162,2¦ 1162,2¦ 1162,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 26935,0¦ 26935,0¦ 24451,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 195,0¦ 195,0¦ 195,0¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Îïòèìèçàöèÿ ôóíêöèé ¦ 010 ¦ 01 ¦ 14 ¦522 60 03¦ ¦ 195,0¦ 195,0¦ 195,0¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 01 ¦ 14 ¦522 60 03¦ 012 ¦ 195,0¦ 195,0¦ 195,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 01 ¦ 14 ¦522 85 00¦ ¦ 26740,0¦ 26740,0¦ 24256,4¦
¦"Ïîâûøåíèå êà÷åñòâà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ñîöèàëüíî-ýêîíîìè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèåì Ìóðìàíñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 01 ¦ 14 ¦522 85 00¦ 012 ¦ 26740,0¦ 26740,0¦ 24256,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 010 ¦ 04 ¦ ¦ ¦ ¦ 115214,3¦ 115214,3¦ 102068,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â ¦ 010 ¦ 04 ¦ 11 ¦ ¦ ¦ 5150,0¦ 5150,0¦ 4670,6¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 04 ¦ 11 ¦522 00 00¦ ¦ 5150,0¦ 5150,0¦ 4670,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 010 ¦ 04 ¦ 11 ¦522 28 00¦ ¦ 5150,0¦ 5150,0¦ 4670,6¦
¦íàóêè, íàó÷íî-òåõíè÷åñêîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííîé äåÿòåëüíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 04 ¦ 11 ¦522 28 00¦ 012 ¦ 5150,0¦ 5150,0¦ 4670,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 010 ¦ 04 ¦ 12 ¦ ¦ ¦ 110064,3¦ 110064,3¦ 97398,2¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 010 ¦ 04 ¦ 12 ¦340 00 00¦ ¦ 604,6¦ 604,6¦ 239,0¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 04 ¦ 12 ¦340 99 00¦ ¦ 604,6¦ 604,6¦ 239,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 04 ¦ 12 ¦340 99 00¦ 012 ¦ 604,6¦ 604,6¦ 239,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 010 ¦ 04 ¦ 12 ¦345 00 00¦ ¦ 48603,7¦ 48603,7¦ 39221,0¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ¦ 010 ¦ 04 ¦ 12 ¦345 01 00¦ ¦ 41526,7¦ 41526,7¦ 33861,8¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 12 ¦345 01 00¦ 006 ¦ 41526,7¦ 41526,7¦ 33861,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 010 ¦ 04 ¦ 12 ¦345 99 00¦ ¦ 7077,0¦ 7077,0¦ 5359,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 010 ¦ 04 ¦ 12 ¦345 99 00¦ 001 ¦ 7077,0¦ 7077,0¦ 5359,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 04 ¦ 12 ¦522 00 00¦ ¦ 60856,0¦ 60856,0¦ 57938,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 010 ¦ 04 ¦ 12 ¦522 27 00¦ ¦ 36960,0¦ 36960,0¦ 36732,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 12 ¦522 27 00¦ 006 ¦ 32000,0¦ 32000,0¦ 32000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 04 ¦ 12 ¦522 27 00¦ 012 ¦ 4960,0¦ 4960,0¦ 4732,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 010 ¦ 04 ¦ 12 ¦522 61 00¦ ¦ 17636,0¦ 17636,0¦ 16543,0¦
¦èíâåñòèöèîííîé äåÿòåëüíîñòè â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 04 ¦ 12 ¦522 61 00¦ 012 ¦ 17636,0¦ 17636,0¦ 16543,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 12 ¦522 63 00¦ ¦ 2320,0¦ 2320,0¦ 1330,4¦
¦"Êà÷åñòâî" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 04 ¦ 12 ¦522 63 00¦ 012 ¦ 2320,0¦ 2320,0¦ 1330,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 12 ¦522 70 00¦ ¦ 600,0¦ 600,0¦ 440,0¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 04 ¦ 12 ¦522 70 00¦ 012 ¦ 600,0¦ 600,0¦ 440,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 04 ¦ 12 ¦522 78 00¦ ¦ 3340,0¦ 3340,0¦ 2892,8¦
¦"Ïðåîäîëåíèå áåäíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 12 ¦522 78 00¦ 006 ¦ 1500,0¦ 1500,0¦ 1500,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 04 ¦ 12 ¦522 78 00¦ 012 ¦ 1840,0¦ 1840,0¦ 1392,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 010 ¦ 07 ¦ ¦ ¦ ¦ 463,0¦ 463,0¦ 384,2¦
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¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 010 ¦ 07 ¦ 05 ¦ ¦ ¦ 463,0¦ 463,0¦ 384,2¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 010 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 463,0¦ 463,0¦ 384,2¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 010 ¦ 07 ¦ 05 ¦429 78 00¦ ¦ 463,0¦ 463,0¦ 384,2¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 07 ¦ 05 ¦429 78 00¦ 012 ¦ 463,0¦ 463,0¦ 384,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 010 ¦ 09 ¦ ¦ ¦ ¦ 83522,6¦ 83522,6¦ 83318,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 010 ¦ 09 ¦ 10 ¦ ¦ ¦ 83522,6¦ 83522,6¦ 83318,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé äåÿòåëüíîñòè ¦ 010 ¦ 09 ¦ 10 ¦513 00 00¦ ¦ 1502,6¦ 1502,6¦ 1388,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 010 ¦ 09 ¦ 10 ¦513 97 00¦ ¦ 1502,6¦ 1502,6¦ 1388,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 09 ¦ 10 ¦513 97 00¦ 012 ¦ 1502,6¦ 1502,6¦ 1388,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 09 ¦ 10 ¦522 00 00¦ ¦ 82020,0¦ 82020,0¦ 81930,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 010 ¦ 09 ¦ 10 ¦522 36 00¦ ¦ 79500,0¦ 79500,0¦ 79500,0¦
¦"Îçäîðîâëåíèå ñåâåðÿí" íà 2008 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 010 ¦ 09 ¦ 10 ¦522 36 00¦ 079 ¦ 79500,0¦ 79500,0¦ 79500,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 010 ¦ 09 ¦ 10 ¦522 40 00¦ ¦ 2520,0¦ 2520,0¦ 2430,1¦
¦òóðèçìà â Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 010 ¦ 09 ¦ 10 ¦522 40 00¦ 012 ¦ 2520,0¦ 2520,0¦ 2430,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÀÐÕÈÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 011 ¦ ¦ ¦ ¦ ¦ 60842,9¦ 60842,9¦ 59525,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 011 ¦ 01 ¦ ¦ ¦ ¦ 60842,9¦ 60842,9¦ 59525,3¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 011 ¦ 01 ¦ 14 ¦ ¦ ¦ 60842,9¦ 60842,9¦ 59525,3¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 011 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 7447,7¦ 7447,7¦ 6963,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 7447,7¦ 7447,7¦ 6963,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 011 ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 7447,7¦ 7447,7¦ 6963,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 011 ¦ 01 ¦ 14 ¦440 00 00¦ ¦ 52702,7¦ 52702,7¦ 51870,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 011 ¦ 01 ¦ 14 ¦440 99 00¦ ¦ 52702,7¦ 52702,7¦ 51870,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 011 ¦ 01 ¦ 14 ¦440 99 00¦ 001 ¦ 52702,7¦ 52702,7¦ 51870,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 692,5¦ 692,5¦ 691,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 011 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 692,5¦ 692,5¦ 691,1¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ¦ 011 ¦ 01 ¦ 14 ¦522 60 02¦ ¦ 642,5¦ 642,5¦ 641,1¦
¦ñòàíäàðòîâ ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 011 ¦ 01 ¦ 14 ¦522 60 02¦ 012 ¦ 642,5¦ 642,5¦ 641,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ìåõàíèçìî⦠011 ¦ 01 ¦ 14 ¦522 60 06¦ ¦ 50,0¦ 50,0¦ 50,0¦
¦èíôîðìàöèîííîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 011 ¦ 01 ¦ 14 ¦522 60 06¦ 012 ¦ 50,0¦ 50,0¦ 50,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ 012 ¦ ¦ ¦ ¦ ¦ 7021,4¦ 7021,4¦ 6806,2¦
¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦È ÄÐÓÃÈÕ ÂÈÄΠÒÅÕÍÈÊÈ ÌÓÐÌÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 012 ¦ 04 ¦ ¦ ¦ ¦ 7021,4¦ 7021,4¦ 6806,2¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 012 ¦ 04 ¦ 05 ¦ ¦ ¦ 7021,4¦ 7021,4¦ 6806,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 012 ¦ 04 ¦ 05 ¦002 00 00¦ ¦ 7021,4¦ 7021,4¦ 6806,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 04 ¦ 05 ¦002 04 00¦ ¦ 7021,4¦ 7021,4¦ 6806,2¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 012 ¦ 04 ¦ 05 ¦002 04 00¦ 012 ¦ 7021,4¦ 7021,4¦ 6806,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÀÐÈÔÍÎÌÓ ÐÅÃÓËÈÐÎÂÀÍÈÞ ¦ 013 ¦ ¦ ¦ ¦ ¦ 2432260,7¦ 2432260,7¦ 2429447,2¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦ 01 ¦ ¦ ¦ ¦ 41,0¦ 41,0¦ 38,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦ 01 ¦ 14 ¦ ¦ ¦ 41,0¦ 41,0¦ 38,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 013 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 11,0¦ 11,0¦ 9,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 013 ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 11,0¦ 11,0¦ 9,5¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 013 ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 11,0¦ 11,0¦ 9,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 013 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 30,0¦ 30,0¦ 29,4¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 013 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 30,0¦ 30,0¦ 29,4¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ñèñòåìû ¦ 013 ¦ 01 ¦ 14 ¦522 60 04¦ ¦ 30,0¦ 30,0¦ 29,4¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôíîìó ðåãóëèðîâàíèþ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè - Âíåäðåíèå è ïðèìåíåíèå Åäèíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÅÈÀÑ ÔÑÒ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 013 ¦ 01 ¦ 14 ¦522 60 04¦ 012 ¦ 30,0¦ 30,0¦ 29,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 013 ¦ 04 ¦ ¦ ¦ ¦ 2432219,7¦ 2432219,7¦ 2429408,3¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 013 ¦ 04 ¦ 02 ¦ ¦ ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 013 ¦ 04 ¦ 02 ¦340 00 00¦ ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëèêâèäàöèÿ ìåæòåððèòîðèàëüíîãî ¦ 013 ¦ 04 ¦ 02 ¦340 06 00¦ ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
¦ïåðåêðåñòíîãî ñóáñèäèðîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðîýíåðãåòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 013 ¦ 04 ¦ 02 ¦340 06 00¦ 006 ¦ 2412854,3¦ 2412854,3¦ 2412840,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 013 ¦ 04 ¦ 12 ¦ ¦ ¦ 19365,4¦ 19365,4¦ 16567,5¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 013 ¦ 04 ¦ 12 ¦002 00 00¦ ¦ 19365,4¦ 19365,4¦ 16567,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 013 ¦ 04 ¦ 12 ¦002 04 00¦ ¦ 19365,4¦ 19365,4¦ 16567,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 013 ¦ 04 ¦ 12 ¦002 04 00¦ 012 ¦ 19365,4¦ 19365,4¦ 16567,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ¦ 015 ¦ ¦ ¦ ¦ ¦ 11522,2¦ 11522,2¦ 10488,9¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 015 ¦ 01 ¦ ¦ ¦ ¦ 11522,2¦ 11522,2¦ 10488,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 015 ¦ 01 ¦ 14 ¦ ¦ ¦ 11522,2¦ 11522,2¦ 10488,9¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 015 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 11301,2¦ 11301,2¦ 10292,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 11301,2¦ 11301,2¦ 10292,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 015 ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 11301,2¦ 11301,2¦ 10292,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 015 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 221,0¦ 221,0¦ 196,4¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 015 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 221,0¦ 221,0¦ 196,4¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ¦ 015 ¦ 01 ¦ 14 ¦522 60 02¦ ¦ 221,0¦ 221,0¦ 196,4¦
¦ñòàíäàðòîâ ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 015 ¦ 01 ¦ 14 ¦522 60 02¦ 012 ¦ 221,0¦ 221,0¦ 196,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ¦ 016 ¦ ¦ ¦ ¦ ¦ 5272354,3¦ 5275237,4¦ 4969745,7¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 60,9¦ 60,9¦ 60,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ 14 ¦ ¦ ¦ 60,9¦ 60,9¦ 60,9¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 016 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 60,9¦ 60,9¦ 60,9¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 016 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 60,9¦ 60,9¦ 60,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 60,9¦ 60,9¦ 60,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ îáîðîíà ¦ 016 ¦ 02 ¦ ¦ ¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
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¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 016 ¦ 02 ¦ 04 ¦ ¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 016 ¦ 02 ¦ 04 ¦209 00 00¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 016 ¦ 02 ¦ 04 ¦209 01 00¦ ¦ 24727,1¦ 24727,1¦ 24726,3¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè íàöèîíàëüíîé ¦ 016 ¦ 02 ¦ 04 ¦209 01 00¦ 076 ¦ 24727,1¦ 24727,1¦ 24726,3¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 016 ¦ 07 ¦ ¦ ¦ ¦ 89326,0¦ 89326,0¦ 88465,9¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 016 ¦ 07 ¦ 04 ¦ ¦ ¦ 73077,0¦ 73077,0¦ 72701,8¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 016 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 73077,0¦ 73077,0¦ 72701,8¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 016 ¦ 07 ¦ 04 ¦427 95 00¦ ¦ 308,0¦ 308,0¦ 296,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 07 ¦ 04 ¦427 95 00¦ 001 ¦ 308,0¦ 308,0¦ 296,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 07 ¦ 04 ¦427 99 00¦ ¦ 72769,0¦ 72769,0¦ 72405,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 07 ¦ 04 ¦427 99 00¦ 001 ¦ 72769,0¦ 72769,0¦ 72405,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 016 ¦ 07 ¦ 05 ¦ ¦ ¦ 16249,0¦ 16249,0¦ 15764,1¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 016 ¦ 07 ¦ 05 ¦429 00 00¦ ¦ 16249,0¦ 16249,0¦ 15764,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 016 ¦ 07 ¦ 05 ¦429 78 00¦ ¦ 1706,0¦ 1706,0¦ 1499,7¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦ 07 ¦ 05 ¦429 78 00¦ 012 ¦ 1706,0¦ 1706,0¦ 1499,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 07 ¦ 05 ¦429 99 00¦ ¦ 14543,0¦ 14543,0¦ 14264,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 07 ¦ 05 ¦429 99 00¦ 001 ¦ 14543,0¦ 14543,0¦ 14264,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 016 ¦ 09 ¦ ¦ ¦ ¦ 2934043,9¦ 2934043,9¦ 2638950,7¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 016 ¦ 09 ¦ 01 ¦ ¦ ¦ 883047,3¦ 883047,3¦ 881854,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 016 ¦ 09 ¦ 01 ¦070 00 00¦ ¦ 1706,5¦ 1706,5¦ 1706,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 016 ¦ 09 ¦ 01 ¦070 04 00¦ ¦ 1706,5¦ 1706,5¦ 1706,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 016 ¦ 09 ¦ 01 ¦070 04 00¦ 013 ¦ 1706,5¦ 1706,5¦ 1706,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî- ¦ 016 ¦ 09 ¦ 01 ¦470 00 00¦ ¦ 881340,8¦ 881340,8¦ 880148,0¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûñîêîòåõíîëîãè÷íûå âèäû ìåäèöèíñêîé ¦ 016 ¦ 09 ¦ 01 ¦470 02 00¦ ¦ 35255,0¦ 35255,0¦ 35255,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 01 ¦470 02 00¦ 001 ¦ 35255,0¦ 35255,0¦ 35255,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû âîäèòåëÿì âûåçäíûõ ¦ 016 ¦ 09 ¦ 01 ¦470 04 00¦ ¦ 409,0¦ 409,0¦ 353,0¦
¦áðèãàä ñïåöèàëèçèðîâàííîé (ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâèàöèîííîé) ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 01 ¦470 04 00¦ 001 ¦ 409,0¦ 409,0¦ 353,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 016 ¦ 09 ¦ 01 ¦470 95 00¦ ¦ 373,0¦ 373,0¦ 373,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 01 ¦470 95 00¦ 001 ¦ 373,0¦ 373,0¦ 373,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 01 ¦470 99 00¦ ¦ 845303,8¦ 845303,8¦ 844167,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 01 ¦470 99 00¦ 001 ¦ 845303,8¦ 845303,8¦ 844167,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 016 ¦ 09 ¦ 02 ¦ ¦ ¦ 82128,5¦ 82128,5¦ 82091,2¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 016 ¦ 09 ¦ 02 ¦471 00 00¦ ¦ 82128,5¦ 82128,5¦ 82091,2¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 02 ¦471 99 00¦ ¦ 82128,5¦ 82128,5¦ 82091,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 02 ¦471 99 00¦ 001 ¦ 82128,5¦ 82128,5¦ 82091,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 016 ¦ 09 ¦ 06 ¦ ¦ ¦ 53774,5¦ 53774,5¦ 53774,4¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé êðîâè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ ¦ 016 ¦ 09 ¦ 06 ¦472 00 00¦ ¦ 53774,5¦ 53774,5¦ 53774,4¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 06 ¦472 99 00¦ ¦ 53774,5¦ 53774,5¦ 53774,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 06 ¦472 99 00¦ 001 ¦ 53774,5¦ 53774,5¦ 53774,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 016 ¦ 09 ¦ 10 ¦ ¦ ¦ 1915093,6¦ 1915093,6¦ 1621230,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 016 ¦ 09 ¦ 10 ¦002 00 00¦ ¦ 52952,7¦ 52952,7¦ 52629,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 09 ¦ 10 ¦002 04 00¦ ¦ 52952,7¦ 52952,7¦ 52629,5¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦ 09 ¦ 10 ¦002 04 00¦ 012 ¦ 52952,7¦ 52952,7¦ 52629,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 016 ¦ 09 ¦ 10 ¦102 00 00¦ ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî ¦ 016 ¦ 09 ¦ 10 ¦102 02 00¦ ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñòðîèòåëüñòâî ìåäèöèíñêèõ öåíòðîâ ïî ¦ 016 ¦ 09 ¦ 10 ¦102 02 03¦ ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦îêàçàíèþ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè â îáëàñòè àêóøåðñòâà, ãèíåêîëîãèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è íåîíàòîëîãèè (ïåðèíàòàëüíûõ öåíòðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð â ã. ¦ 016 ¦ 09 ¦ 10 ¦102 02 03¦ 605 ¦ 375000,0¦ 375000,0¦ 102743,1¦
¦Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 016 ¦ 09 ¦ 10 ¦469 00 00¦ ¦ 113796,9¦ 113796,9¦ 113548,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 016 ¦ 09 ¦ 10 ¦469 03 00¦ ¦ 1443,5¦ 1443,5¦ 1443,5¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 10 ¦469 03 00¦ 001 ¦ 1443,5¦ 1443,5¦ 1443,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 10 ¦469 99 00¦ ¦ 112353,4¦ 112353,4¦ 112104,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 10 ¦469 99 00¦ 001 ¦ 112353,4¦ 112353,4¦ 112104,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â ¦ 016 ¦ 09 ¦ 10 ¦485 00 00¦ ¦ 345044,4¦ 345044,4¦ 336614,0¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ¦ 016 ¦ 09 ¦ 10 ¦485 14 00¦ ¦ 16014,0¦ 16014,0¦ 7620,0¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåìîôèëèåé, ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàíèçìîì, áîëåçíüþ Ãîøå, ìèåëîëåéêîçîì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦ 09 ¦ 10 ¦485 14 00¦ 012 ¦ 16014,0¦ 16014,0¦ 7620,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëèçîâàííûå çàêóïêè ìåäèêàìåíòîâ è ¦ 016 ¦ 09 ¦ 10 ¦485 77 00¦ ¦ 194714,6¦ 194714,6¦ 194678,2¦
¦ìåäèöèíñêîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦ 09 ¦ 10 ¦485 77 00¦ 012 ¦ 194714,6¦ 194714,6¦ 194678,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 016 ¦ 09 ¦ 10 ¦485 97 00¦ ¦ 134315,8¦ 134315,8¦ 134315,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ëüãîòíîå ëåêàðñòâåííîå îáåñïå÷åíèå ¦ 016 ¦ 09 ¦ 10 ¦485 97 01¦ ¦ 75903,6¦ 75903,6¦ 75903,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 016 ¦ 09 ¦ 10 ¦485 97 01¦ 013 ¦ 75903,6¦ 75903,6¦ 75903,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ 016 ¦ 09 ¦ 10 ¦485 97 03¦ ¦ 58412,2¦ 58412,2¦ 58412,2¦
¦îêàçàíèÿ ãðàæäàíàì ìåäèöèíñêèõ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ äèàëèçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 016 ¦ 09 ¦ 10 ¦485 97 03¦ 012 ¦ 58412,2¦ 58412,2¦ 58412,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äîìà ðåáåíêà ¦ 016 ¦ 09 ¦ 10 ¦486 00 00¦ ¦ 141163,5¦ 141163,5¦ 140944,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 016 ¦ 09 ¦ 10 ¦486 95 00¦ ¦ 64,4¦ 64,4¦ 64,3¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 10 ¦486 95 00¦ 001 ¦ 64,4¦ 64,4¦ 64,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 016 ¦ 09 ¦ 10 ¦486 99 00¦ ¦ 141099,1¦ 141099,1¦ 140879,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 016 ¦ 09 ¦ 10 ¦486 99 00¦ 001 ¦ 141099,1¦ 141099,1¦ 140879,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 09 ¦ 10 ¦522 00 00¦ ¦ 887136,1¦ 887136,1¦ 874752,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 01 00¦ ¦ 6400,0¦ 6400,0¦ 6327,3¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2008 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 01 00¦ 067 ¦ 6400,0¦ 6400,0¦ 6327,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 02 00¦ ¦ 34192,0¦ 34192,0¦ 34146,9¦
¦"Áðîíõèàëüíàÿ àñòìà" íà 2007 - 2009 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 02 00¦ 067 ¦ 34192,0¦ 34192,0¦ 34146,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé¦ 016 ¦ 09 ¦ 10 ¦522 03 00¦ ¦ 78183,0¦ 78183,0¦ 78182,9¦
¦äèàáåò" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 03 00¦ 067 ¦ 78183,0¦ 78183,0¦ 78182,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 016 ¦ 09 ¦ 10 ¦522 06 00¦ ¦ 7500,0¦ 7500,0¦ 7444,9¦
¦äîíîðñêîãî äâèæåíèÿ è ñëóæáû êðîâè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 06 00¦ 067 ¦ 7500,0¦ 7500,0¦ 7444,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 07 00¦ ¦ 8106,0¦ 8106,0¦ 8105,1¦
¦"Ïðîôèëàêòèêà èíôåêöèé, ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì" íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 07 00¦ 067 ¦ 8106,0¦ 8106,0¦ 8105,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà ¦ 016 ¦ 09 ¦ 10 ¦522 08 00¦ ¦ 16625,0¦ 16625,0¦ 16272,4¦
¦íàñåëåíèÿ Ìóðìàíñêîé îáëàñòè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçà" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 08 00¦ 067 ¦ 16625,0¦ 16625,0¦ 16272,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 09 00¦ ¦ 8567,0¦ 8567,0¦ 8462,3¦
¦"Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ â Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà (ÂÈ×-èíôåêöèè), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2009 ãîäû "Àíòè-ÂÈ×/ÑÏÈÄ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 09 00¦ 067 ¦ 8567,0¦ 8567,0¦ 8462,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 11 00¦ ¦ 119420,1¦ 119420,1¦ 119242,0¦
¦"Îíêîëîãèÿ" íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 11 00¦ 067 ¦ 119420,1¦ 119420,1¦ 119242,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 016 ¦ 09 ¦ 10 ¦522 12 00¦ ¦ 1346,0¦ 1346,0¦ 1342,4¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 12 00¦ 067 ¦ 1346,0¦ 1346,0¦ 1342,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 016 ¦ 09 ¦ 10 ¦522 17 00¦ ¦ 160710,0¦ 160710,0¦ 157617,8¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 016 ¦ 09 ¦ 10 ¦522 17 02¦ ¦ 160630,0¦ 160630,0¦ 157537,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 17 02¦ 067 ¦ 15630,0¦ 15630,0¦ 14143,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáëàñòíîé ïåðèíàòàëüíûé öåíòð â ã. ¦ 016 ¦ 09 ¦ 10 ¦522 17 02¦ 605 ¦ 110000,0¦ 110000,0¦ 108393,9¦
¦Ìóðìàíñêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáëàñòíàÿ äåòñêàÿ ìíîãîïðîôèëüíàÿ ¦ 016 ¦ 09 ¦ 10 ¦522 17 02¦ 609 ¦ 35000,0¦ 35000,0¦ 35000,0¦
¦áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 016 ¦ 09 ¦ 10 ¦522 17 04¦ ¦ 80,0¦ 80,0¦ 80,0¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 17 04¦ 067 ¦ 80,0¦ 80,0¦ 80,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 016 ¦ 09 ¦ 10 ¦522 35 00¦ ¦ 341519,0¦ 341519,0¦ 336787,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 016 ¦ 09 ¦ 10 ¦522 35 10¦ ¦ 341519,0¦ 341519,0¦ 336787,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåêîíñòðóêöèÿ è òåõïåðåâîîðóæåíèå ÃÓÇ ¦ 016 ¦ 09 ¦ 10 ¦522 35 10¦ 608 ¦ 341519,0¦ 341519,0¦ 336787,0¦
¦"Ìóðìàíñêàÿ îáëàñòíàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà èì. Ï.À. Áàÿíäèíà". ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåêîíñòðóêöèÿ öåíòðàëèçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàöèîííûõ áëîêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 37 00¦ ¦ 37996,0¦ 37996,0¦ 35028,0¦
¦"Íåîòëîæíûå ìåðû ïî ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 37 00¦ 067 ¦ 37996,0¦ 37996,0¦ 35028,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 39 00¦ ¦ 2209,0¦ 2209,0¦ 2189,0¦
¦"Ñîâåðøåíñòâîâàíèå ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè è ïåðåîñíàùåíèå ëå÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñàíèòàðíûì òðàíñïîðòîì" íà 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 39 00¦ 067 ¦ 2209,0¦ 2209,0¦ 2189,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 52 00¦ ¦ 4005,0¦ 4005,0¦ 3686,3¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 52 00¦ 067 ¦ 4005,0¦ 4005,0¦ 3686,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 53 00¦ ¦ 1058,0¦ 1058,0¦ 945,3¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè Ìóðìàíñêîé îáëàñòè" íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 53 00¦ 067 ¦ 1058,0¦ 1058,0¦ 945,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 016 ¦ 09 ¦ 10 ¦522 54 00¦ ¦ 2607,0¦ 2607,0¦ 2527,9¦
¦òåëåêîììóíèêàöèîííîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ Ìóðìàíñêîé îáëàñòè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 54 00¦ 067 ¦ 2607,0¦ 2607,0¦ 2527,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 56 00¦ ¦ 226,0¦ 226,0¦ 153,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 56 00¦ 067 ¦ 226,0¦ 226,0¦ 153,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 67 00¦ ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 016 ¦ 09 ¦ 10 ¦522 67 04¦ ¦ 16000,0¦ 16000,0¦ 16000,0¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 67 04¦ 067 ¦ 16000,0¦ 16000,0¦ 16000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 70 00¦ ¦ 12197,0¦ 12197,0¦ 12069,9¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 70 00¦ 067 ¦ 12197,0¦ 12197,0¦ 12069,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 016 ¦ 09 ¦ 10 ¦522 72 00¦ ¦ 11715,0¦ 11715,0¦ 11714,2¦
¦"Ýíäîïðîòåçèðîâàíèå ñóñòàâîâ" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 72 00¦ 067 ¦ 11715,0¦ 11715,0¦ 11714,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Âèðóñíûå¦ 016 ¦ 09 ¦ 10 ¦522 73 00¦ ¦ 12190,0¦ 12190,0¦ 12158,1¦
¦ãåïàòèòû" íà 2008 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 73 00¦ 067 ¦ 12190,0¦ 12190,0¦ 12158,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 016 ¦ 09 ¦ 10 ¦522 75 00¦ ¦ 4365,0¦ 4365,0¦ 4349,3¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 016 ¦ 09 ¦ 10 ¦522 75 07¦ ¦ 4365,0¦ 4365,0¦ 4349,3¦
¦öåëåâîé ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 016 ¦ 09 ¦ 10 ¦522 75 07¦ 067 ¦ 4365,0¦ 4365,0¦ 4349,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 016 ¦ 10 ¦ ¦ ¦ ¦ 303289,3¦ 306172,5¦ 302697,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 016 ¦ 10 ¦ 03 ¦ ¦ ¦ 303289,3¦ 306172,5¦ 302697,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 016 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 260440,7¦ 263323,9¦ 259848,9¦
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¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà N¦ 016 ¦ 10 ¦ 03 ¦505 03 00¦ ¦ 129118,9¦ 132002,1¦ 129785,3¦
¦178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ 016 ¦ 10 ¦ 03 ¦505 03 02¦ ¦ 129118,9¦ 132002,1¦ 129785,3¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 03 02¦ 005 ¦ 129118,9¦ 132002,1¦ 129785,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 00¦ ¦ 74588,5¦ 74588,5¦ 73338,3¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 10¦ ¦ 72924,5¦ 72924,5¦ 72924,5¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 13¦ ¦ 72091,0¦ 72091,0¦ 72091,0¦
¦âåòåðàíîâ òðóäà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 31 13¦ 005 ¦ 72091,0¦ 72091,0¦ 72091,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 14¦ ¦ 762,5¦ 762,5¦ 762,5¦
¦âåòåðàíîâ òðóäà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 31 14¦ 005 ¦ 762,5¦ 762,5¦ 762,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 15¦ ¦ 71,0¦ 71,0¦ 71,0¦
¦âåòåðàíîâ òðóäà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 31 15¦ 005 ¦ 71,0¦ 71,0¦ 71,0¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 20¦ ¦ 1664,0¦ 1664,0¦ 413,8¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 22¦ ¦ 1358,0¦ 1358,0¦ 316,8¦
¦òðóæåíèêàì òûëà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèÿ è ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 31 22¦ 005 ¦ 1358,0¦ 1358,0¦ 316,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 23¦ ¦ 278,0¦ 278,0¦ 69,0¦
¦òðóæåíèêîâ òûëà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 31 23¦ 005 ¦ 278,0¦ 278,0¦ 69,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 31 24¦ ¦ 28,0¦ 28,0¦ 28,0¦
¦òðóæåíèêîâ òûëà â ÷àñòè áåñïëàòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ãëàçíûìè ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 31 24¦ 005 ¦ 28,0¦ 28,0¦ 28,0¦
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¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 47 00¦ ¦ 1300,0¦ 1300,0¦ 1298,5¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 47 05¦ ¦ 1264,0¦ 1264,0¦ 1264,0¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî èçãîòîâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà çóáíûõ ïðîòåçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 47 05¦ 005 ¦ 1264,0¦ 1264,0¦ 1264,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 47 06¦ ¦ 35,0¦ 35,0¦ 34,5¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóõîâûìè àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 47 06¦ 005 ¦ 35,0¦ 35,0¦ 34,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 47 07¦ ¦ 1,0¦ 1,0¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 47 07¦ 005 ¦ 1,0¦ 1,0¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 60 00¦ ¦ 20444,3¦ 20444,3¦ 20441,5¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, ìóæ÷èíû ñ 60 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 60 02¦ ¦ 2325,5¦ 2325,5¦ 2322,7¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, ìóæ÷èíû ñ 60 ëåò) â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ñëóõîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àïïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 60 02¦ 005 ¦ 2325,5¦ 2325,5¦ 2322,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 60 03¦ ¦ 215,0¦ 215,0¦ 215,0¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, ìóæ÷èíû ñ 60 ëåò) â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ ãëàçíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 60 03¦ 005 ¦ 215,0¦ 215,0¦ 215,0¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 60 04¦ ¦ 17903,8¦ 17903,8¦ 17903,8¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, ìóæ÷èíû ñ 60 ëåò) â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíîãî îáåñïå÷åíèÿ çóáíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 60 04¦ 005 ¦ 17903,8¦ 17903,8¦ 17903,8¦
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¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 016 ¦ 10 ¦ 03 ¦505 85 00¦ ¦ 34989,0¦ 34989,0¦ 34985,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 10 ¦ 03 ¦505 85 02¦ ¦ 34989,0¦ 34989,0¦ 34985,3¦
¦áåñïëàòíûì ïîëíîöåííûì ïèòàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñïåöèàëüíûìè ïèòàòåëüíûìè ñìåñÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííûõ æåíùèí, êîðìÿùèõ ìàòåðåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé â âîçðàñòå äî 3 ëåò æèçíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ è ìàëîèìóùèõ ñåìåé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöïîêàçàíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦505 85 02¦ 005 ¦ 34989,0¦ 34989,0¦ 34985,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 016 ¦ 10 ¦ 03 ¦520 00 00¦ ¦ 42848,6¦ 42848,6¦ 42848,6¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ¦ 016 ¦ 10 ¦ 03 ¦520 20 00¦ ¦ 42848,6¦ 42848,6¦ 42848,6¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 016 ¦ 10 ¦ 03 ¦520 20 00¦ 005 ¦ 42848,6¦ 42848,6¦ 42848,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ ¦ ¦ ¦ 1920907,1¦ 1920907,0¦ 1914844,4¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 016 ¦ 11 ¦ 02 ¦ ¦ ¦ 123483,2¦ 123483,1¦ 117420,5¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 016 ¦ 11 ¦ 02 ¦520 00 00¦ ¦ 104483,2¦ 104483,1¦ 98420,5¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 016 ¦ 11 ¦ 02 ¦520 18 00¦ ¦ 56512,7¦ 56512,7¦ 51525,7¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦520 18 00¦ 010 ¦ 56512,7¦ 56512,7¦ 51525,7¦
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¦Äåíåæíûå âûïëàòû âðà÷àì, ôåëüäøåðàì è ¦ 016 ¦ 11 ¦ 02 ¦520 32 00¦ ¦ 13725,5¦ 13725,4¦ 13209,3¦
¦ìåäèöèíñêèì ñåñòðàì îòäàëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîêîìïëåêòíûõ àìáóëàòîðèé (âðà÷åáíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ), ñàíèòàðàì (ñàíèòàðêàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäàëåííûõ ìàëîêîìïëåêòíûõ àìáóëàòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âðà÷åáíûõ ó÷àñòêîâ), ôåëüäøåðñêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âûåçäíûõ áðèãàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ïîìîùè, âîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëåé ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦520 32 00¦ 010 ¦ 13725,5¦ 13725,4¦ 13209,3¦
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¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 016 ¦ 11 ¦ 02 ¦520 33 00¦ ¦ 34245,0¦ 34245,0¦ 33685,5¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà è âêëþ÷åííûõ â ñèñòåìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦520 33 00¦ 010 ¦ 34245,0¦ 34245,0¦ 33685,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 11 ¦ 02 ¦522 00 00¦ ¦ 19000,0¦ 19000,0¦ 19000,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 016 ¦ 11 ¦ 02 ¦522 17 00¦ ¦ 19000,0¦ 19000,0¦ 19000,0¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 016 ¦ 11 ¦ 02 ¦522 17 02¦ ¦ 19000,0¦ 19000,0¦ 19000,0¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦522 17 02¦ 010 ¦ 19000,0¦ 19000,0¦ 19000,0¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ 04 ¦ ¦ ¦ 341,9¦ 341,9¦ 341,9¦
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¦Ðåçåðâíûå ôîíäû ¦ 016 ¦ 11 ¦ 04 ¦070 00 00¦ ¦ 341,9¦ 341,9¦ 341,9¦
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¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 016 ¦ 11 ¦ 04 ¦070 04 00¦ ¦ 341,9¦ 341,9¦ 341,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ 04 ¦070 04 00¦ 017 ¦ 341,9¦ 341,9¦ 341,9¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ¦ 016 ¦ 11 ¦ 05 ¦ ¦ ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 016 ¦ 11 ¦ 05 ¦771 00 00¦ ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå ¦ 016 ¦ 11 ¦ 05 ¦771 01 00¦ ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ¦ 016 ¦ 11 ¦ 05 ¦771 01 00¦ 795 ¦ 1797082,0¦ 1797082,0¦ 1797082,0¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÊÓËÜÒÓÐÅ È ÈÑÊÓÑÑÒÂÓ ¦ 017 ¦ ¦ ¦ ¦ ¦ 438064,2¦ 438064,2¦ 423818,8¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦ 01 ¦ ¦ ¦ ¦ 404,9¦ 404,9¦ 379,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦ 01 ¦ 14 ¦ ¦ ¦ 404,9¦ 404,9¦ 379,8¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 017 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 44,9¦ 44,9¦ 44,9¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 017 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 44,9¦ 44,9¦ 44,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 017 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 44,9¦ 44,9¦ 44,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 360,0¦ 360,0¦ 334,9¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 360,0¦ 360,0¦ 334,9¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Âíåäðåíèå íîâûõ ìåõàíèçìî⦠017 ¦ 01 ¦ 14 ¦522 60 06¦ ¦ 360,0¦ 360,0¦ 334,9¦
¦èíôîðìàöèîííîãî âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè Ìóðìàíñêîé îáëàñòè è îáùåñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 017 ¦ 01 ¦ 14 ¦522 60 06¦ 012 ¦ 360,0¦ 360,0¦ 334,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 017 ¦ 07 ¦ ¦ ¦ ¦ 68915,0¦ 68915,0¦ 62249,4¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 017 ¦ 07 ¦ 04 ¦ ¦ ¦ 65156,0¦ 65156,0¦ 58496,1¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 017 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 65156,0¦ 65156,0¦ 58496,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 07 ¦ 04 ¦427 99 00¦ ¦ 65156,0¦ 65156,0¦ 58496,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦ 07 ¦ 04 ¦427 99 00¦ 001 ¦ 65156,0¦ 65156,0¦ 58496,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 017 ¦ 07 ¦ 07 ¦ ¦ ¦ 11,0¦ 11,0¦ 10,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 11,0¦ 11,0¦ 10,9¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 017 ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 11,0¦ 11,0¦ 10,9¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 017 ¦ 07 ¦ 07 ¦522 17 05¦ ¦ 11,0¦ 11,0¦ 10,9¦
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¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 017 ¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 11,0¦ 11,0¦ 10,9¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 017 ¦ 07 ¦ 09 ¦ ¦ ¦ 3748,0¦ 3748,0¦ 3742,4¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 3748,0¦ 3748,0¦ 3742,4¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 07 ¦ 09 ¦522 64 00¦ ¦ 3748,0¦ 3748,0¦ 3742,4¦
¦"Êóëüòóðà Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 017 ¦ 07 ¦ 09 ¦522 64 00¦ 022 ¦ 3748,0¦ 3748,0¦ 3742,4¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 017 ¦ 08 ¦ ¦ ¦ ¦ 366819,3¦ 366819,3¦ 359277,1¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦ 017 ¦ 08 ¦ 01 ¦ ¦ ¦ 343379,8¦ 343379,8¦ 337624,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 017 ¦ 08 ¦ 01 ¦070 00 00¦ ¦ 86,4¦ 86,4¦ 86,4¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 017 ¦ 08 ¦ 01 ¦070 02 00¦ ¦ 86,4¦ 86,4¦ 86,4¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 017 ¦ 08 ¦ 01 ¦070 02 00¦ 013 ¦ 86,4¦ 86,4¦ 86,4¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 017 ¦ 08 ¦ 01 ¦440 00 00¦ ¦ 49849,1¦ 49849,1¦ 49156,2¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦440 99 00¦ ¦ 49849,1¦ 49849,1¦ 49156,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦ 08 ¦ 01 ¦440 99 00¦ 001 ¦ 49849,1¦ 49849,1¦ 49156,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 017 ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 31488,9¦ 31488,9¦ 31366,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦441 99 00¦ ¦ 31488,9¦ 31488,9¦ 31366,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦ 08 ¦ 01 ¦441 99 00¦ 001 ¦ 31488,9¦ 31488,9¦ 31366,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦ 017 ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 100807,7¦ 100807,7¦ 96941,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦442 99 00¦ ¦ 100807,7¦ 100807,7¦ 96941,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦ 08 ¦ 01 ¦442 99 00¦ 001 ¦ 100807,7¦ 100807,7¦ 96941,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 017 ¦ 08 ¦ 01 ¦443 00 00¦ ¦ 74896,7¦ 74896,7¦ 74600,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 017 ¦ 08 ¦ 01 ¦443 99 00¦ ¦ 74896,7¦ 74896,7¦ 74600,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 017 ¦ 08 ¦ 01 ¦443 99 00¦ 001 ¦ 74896,7¦ 74896,7¦ 74600,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 017 ¦ 08 ¦ 01 ¦450 00 00¦ ¦ 21347,4¦ 21347,4¦ 21050,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 017 ¦ 08 ¦ 01 ¦450 85 00¦ ¦ 21347,4¦ 21347,4¦ 21050,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 017 ¦ 08 ¦ 01 ¦450 85 00¦ 013 ¦ 21347,4¦ 21347,4¦ 21050,9¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 08 ¦ 01 ¦522 00 00¦ ¦ 64903,6¦ 64903,6¦ 64423,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 017 ¦ 08 ¦ 01 ¦522 12 00¦ ¦ 83,1¦ 83,1¦ 67,6¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 12 00¦ 023 ¦ 83,1¦ 83,1¦ 67,6¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 017 ¦ 08 ¦ 01 ¦522 17 00¦ ¦ 886,0¦ 886,0¦ 856,1¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 017 ¦ 08 ¦ 01 ¦522 17 05¦ ¦ 886,0¦ 886,0¦ 856,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 17 05¦ 023 ¦ 886,0¦ 886,0¦ 856,1¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 43 00¦ ¦ 1780,0¦ 1780,0¦ 1755,0¦
¦"Ïîääåðæêà ìóðìàíñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâîð÷åñêèõ ñîþçîâ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 43 00¦ 023 ¦ 1780,0¦ 1780,0¦ 1755,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 017 ¦ 08 ¦ 01 ¦522 50 00¦ ¦ 1247,0¦ 1247,0¦ 1227,3¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 50 00¦ 023 ¦ 1247,0¦ 1247,0¦ 1227,3¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 55 00¦ ¦ 684,0¦ 684,0¦ 654,4¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 017 ¦ 08 ¦ 01 ¦522 55 05¦ ¦ 684,0¦ 684,0¦ 654,4¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 55 05¦ 023 ¦ 684,0¦ 684,0¦ 654,4¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 59 00¦ ¦ 121,0¦ 121,0¦ 121,0¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 59 00¦ 023 ¦ 121,0¦ 121,0¦ 121,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 64 00¦ ¦ 56508,0¦ 56508,0¦ 56250,5¦
¦"Êóëüòóðà Ìóðìàíñêîé îáëàñòè" íà 2007 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 64 00¦ 023 ¦ 56508,0¦ 56508,0¦ 56250,5¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 67 00¦ ¦ 1894,0¦ 1894,0¦ 1814,8¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 017 ¦ 08 ¦ 01 ¦522 67 04¦ ¦ 1894,0¦ 1894,0¦ 1814,8¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 67 04¦ 023 ¦ 1894,0¦ 1894,0¦ 1814,8¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 70 00¦ ¦ 777,0¦ 777,0¦ 755,5¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 70 00¦ 023 ¦ 777,0¦ 777,0¦ 755,5¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 017 ¦ 08 ¦ 01 ¦522 71 00¦ ¦ 100,0¦ 100,0¦ 100,0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â îðãàíàõ âíóòðåííèõ äåë, äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíàõ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè, ãäå ïðåäóñìîòðåíà âîåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà, è ÷ëåíîâ èõ ñåìåé â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 71 00¦ 023 ¦ 100,0¦ 100,0¦ 100,0¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 017 ¦ 08 ¦ 01 ¦522 75 00¦ ¦ 823,5¦ 823,5¦ 820,9¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 017 ¦ 08 ¦ 01 ¦522 75 07¦ ¦ 823,5¦ 823,5¦ 820,9¦
¦öåëåâîé ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ ¦ 017 ¦ 08 ¦ 01 ¦522 75 07¦ 023 ¦ 823,5¦ 823,5¦ 820,9¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 017 ¦ 08 ¦ 06 ¦ ¦ ¦ 23439,5¦ 23439,5¦ 21652,4¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 017 ¦ 08 ¦ 06 ¦002 00 00¦ ¦ 23319,6¦ 23319,6¦ 21532,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦ 08 ¦ 06 ¦002 04 00¦ ¦ 23319,6¦ 23319,6¦ 21532,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 017 ¦ 08 ¦ 06 ¦002 04 00¦ 012 ¦ 23319,6¦ 23319,6¦ 21532,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 017 ¦ 08 ¦ 06 ¦070 00 00¦ ¦ 119,9¦ 119,9¦ 119,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 017 ¦ 08 ¦ 06 ¦070 04 00¦ ¦ 119,9¦ 119,9¦ 119,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 017 ¦ 08 ¦ 06 ¦070 04 00¦ 013 ¦ 119,9¦ 119,9¦ 119,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 017 ¦ 10 ¦ ¦ ¦ ¦ 92,0¦ 92,0¦ 79,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 017 ¦ 10 ¦ 03 ¦ ¦ ¦ 92,0¦ 92,0¦ 79,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 017 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 92,0¦ 92,0¦ 79,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 017 ¦ 10 ¦ 03 ¦505 86 00¦ ¦ 92,0¦ 92,0¦ 79,5¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 017 ¦ 10 ¦ 03 ¦505 86 00¦ 005 ¦ 92,0¦ 92,0¦ 79,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 017 ¦ 11 ¦ ¦ ¦ ¦ 1833,0¦ 1833,0¦ 1833,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 017 ¦ 11 ¦ 02 ¦ ¦ ¦ 1833,0¦ 1833,0¦ 1833,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 017 ¦ 11 ¦ 02 ¦450 00 00¦ ¦ 1833,0¦ 1833,0¦ 1833,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 017 ¦ 11 ¦ 02 ¦450 06 00¦ ¦ 1833,0¦ 1833,0¦ 1833,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 017 ¦ 11 ¦ 02 ¦450 06 00¦ 010 ¦ 1833,0¦ 1833,0¦ 1833,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÎÁÐÀÇÎÂÀÍÈÞ ÌÓÐÌÀÍÑÊÎÉ ¦ 018 ¦ ¦ ¦ ¦ ¦ 2078984,2¦ 2078984,1¦ 1922946,3¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 018 ¦ 01 ¦ ¦ ¦ ¦ 64,1¦ 64,1¦ 64,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 018 ¦ 01 ¦ 14 ¦ ¦ ¦ 64,1¦ 64,1¦ 64,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 018 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 64,1¦ 64,1¦ 64,1¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 018 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 64,1¦ 64,1¦ 64,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 018 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 64,1¦ 64,1¦ 64,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 018 ¦ 07 ¦ ¦ ¦ ¦ 1062712,1¦ 1062712,0¦ 1033919,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 018 ¦ 07 ¦ 02 ¦ ¦ ¦ 335677,8¦ 335677,8¦ 328725,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 07 ¦ 02 ¦070 00 00¦ ¦ 940,0¦ 940,0¦ 940,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 018 ¦ 07 ¦ 02 ¦070 02 00¦ ¦ 940,0¦ 940,0¦ 940,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 07 ¦ 02 ¦070 02 00¦ 013 ¦ 940,0¦ 940,0¦ 940,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû íà÷àëüíûå, ¦ 018 ¦ 07 ¦ 02 ¦421 00 00¦ ¦ 18625,1¦ 18625,1¦ 18486,8¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦421 99 00¦ ¦ 18625,1¦ 18625,1¦ 18486,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦421 99 00¦ 001 ¦ 18625,1¦ 18625,1¦ 18486,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 018 ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 168508,1¦ 168508,1¦ 164193,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 018 ¦ 07 ¦ 02 ¦422 95 00¦ ¦ 57,8¦ 57,8¦ 57,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦422 95 00¦ 001 ¦ 57,8¦ 57,8¦ 57,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦422 99 00¦ ¦ 168450,3¦ 168450,3¦ 164135,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦422 99 00¦ 001 ¦ 168450,3¦ 168450,3¦ 164135,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 018 ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 73423,7¦ 73423,7¦ 73285,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 018 ¦ 07 ¦ 02 ¦423 95 00¦ ¦ 0,2¦ 0,2¦ 0,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦423 95 00¦ 001 ¦ 0,2¦ 0,2¦ 0,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦423 99 00¦ ¦ 73423,5¦ 73423,5¦ 73284,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦423 99 00¦ 001 ¦ 73423,5¦ 73423,5¦ 73284,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äåòñêèå äîìà ¦ 018 ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 68807,2¦ 68807,2¦ 66451,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 018 ¦ 07 ¦ 02 ¦424 95 00¦ ¦ 57,2¦ 57,2¦ 57,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦424 95 00¦ 001 ¦ 57,2¦ 57,2¦ 57,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 02 ¦424 99 00¦ ¦ 68750,0¦ 68750,0¦ 66394,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦424 99 00¦ 001 ¦ 68750,0¦ 68750,0¦ 66394,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 018 ¦ 07 ¦ 02 ¦520 00 00¦ ¦ 5373,7¦ 5373,7¦ 5369,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 018 ¦ 07 ¦ 02 ¦520 09 00¦ ¦ 273,7¦ 273,7¦ 269,1¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 018 ¦ 07 ¦ 02 ¦520 09 01¦ ¦ 222,8¦ 222,8¦ 221,6¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦520 09 01¦ 001 ¦ 222,8¦ 222,8¦ 221,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 018 ¦ 07 ¦ 02 ¦520 09 02¦ ¦ 50,9¦ 50,9¦ 47,5¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 02 ¦520 09 02¦ 001 ¦ 50,9¦ 50,9¦ 47,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 018 ¦ 07 ¦ 02 ¦520 11 00¦ ¦ 5100,0¦ 5100,0¦ 5100,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 018 ¦ 07 ¦ 02 ¦520 11 00¦ 012 ¦ 5100,0¦ 5100,0¦ 5100,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 018 ¦ 07 ¦ 03 ¦ ¦ ¦ 173555,5¦ 173555,5¦ 171676,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 018 ¦ 07 ¦ 03 ¦425 00 00¦ ¦ 173555,5¦ 173555,5¦ 171676,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 018 ¦ 07 ¦ 03 ¦425 95 00¦ ¦ 889,1¦ 889,1¦ 889,1¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 03 ¦425 95 00¦ 001 ¦ 889,1¦ 889,1¦ 889,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 03 ¦425 99 00¦ ¦ 172666,4¦ 172666,4¦ 170787,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 03 ¦425 99 00¦ 001 ¦ 172666,4¦ 172666,4¦ 170787,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 018 ¦ 07 ¦ 04 ¦ ¦ ¦ 280528,3¦ 280528,3¦ 274912,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 018 ¦ 07 ¦ 04 ¦427 00 00¦ ¦ 280528,3¦ 280528,3¦ 274912,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 018 ¦ 07 ¦ 04 ¦427 95 00¦ ¦ 232,2¦ 232,2¦ 232,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 04 ¦427 95 00¦ 001 ¦ 232,2¦ 232,2¦ 232,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 04 ¦427 99 00¦ ¦ 280296,1¦ 280296,1¦ 274680,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 04 ¦427 99 00¦ 001 ¦ 280296,1¦ 280296,1¦ 274680,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ 018 ¦ 07 ¦ 05 ¦ ¦ ¦ 37181,3¦ 37181,3¦ 36556,9¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 018 ¦ 07 ¦ 05 ¦428 00 00¦ ¦ 37181,3¦ 37181,3¦ 36556,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 05 ¦428 99 00¦ ¦ 37181,3¦ 37181,3¦ 36556,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 05 ¦428 99 00¦ 001 ¦ 37181,3¦ 37181,3¦ 36556,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûñøåå è ïîñëåâóçîâñêîå ïðîôåññèîíàëüíîå¦ 018 ¦ 07 ¦ 06 ¦ ¦ ¦ 29,2¦ 29,2¦ 29,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 07 ¦ 06 ¦070 00 00¦ ¦ 29,2¦ 29,2¦ 29,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 018 ¦ 07 ¦ 06 ¦070 04 00¦ ¦ 29,2¦ 29,2¦ 29,2¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 07 ¦ 06 ¦070 04 00¦ 013 ¦ 29,2¦ 29,2¦ 29,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 018 ¦ 07 ¦ 07 ¦ ¦ ¦ 33207,5¦ 33207,5¦ 30106,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 018 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 7367,1¦ 7367,1¦ 7130,4¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 07 ¦432 99 00¦ ¦ 7367,1¦ 7367,1¦ 7130,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 07 ¦432 99 00¦ 001 ¦ 7367,1¦ 7367,1¦ 7130,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 25840,4¦ 25840,4¦ 22976,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 018 ¦ 07 ¦ 07 ¦522 12 00¦ ¦ 440,0¦ 440,0¦ 439,0¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 07 ¦522 12 00¦ 447 ¦ 440,0¦ 440,0¦ 439,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 018 ¦ 07 ¦ 07 ¦522 15 00¦ ¦ 21950,0¦ 21950,0¦ 19692,3¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 07 ¦522 15 00¦ 447 ¦ 21950,0¦ 21950,0¦ 19692,3¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 018 ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 3286,8¦ 3286,8¦ 2715,7¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 018 ¦ 07 ¦ 07 ¦522 17 02¦ ¦ 1190,0¦ 1190,0¦ 1187,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 07 ¦522 17 02¦ 447 ¦ 1190,0¦ 1190,0¦ 1187,8¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 018 ¦ 07 ¦ 07 ¦522 17 04¦ ¦ 296,8¦ 296,8¦ 280,1¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 07 ¦522 17 04¦ 447 ¦ 296,8¦ 296,8¦ 280,1¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 018 ¦ 07 ¦ 07 ¦522 17 05¦ ¦ 854,0¦ 854,0¦ 470,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 854,0¦ 854,0¦ 470,6¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 018 ¦ 07 ¦ 07 ¦522 17 06¦ ¦ 946,0¦ 946,0¦ 777,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 07 ¦522 17 06¦ 447 ¦ 946,0¦ 946,0¦ 777,2¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 018 ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 163,6¦ 163,6¦ 129,3¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 163,6¦ 163,6¦ 129,3¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦ ¦ ¦ 202532,5¦ 202532,4¦ 191912,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦002 00 00¦ ¦ 52396,2¦ 52396,2¦ 51947,1¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 07 ¦ 09 ¦002 04 00¦ ¦ 52396,2¦ 52396,2¦ 51947,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 018 ¦ 07 ¦ 09 ¦002 04 00¦ 012 ¦ 52396,2¦ 52396,2¦ 51947,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 07 ¦ 09 ¦070 00 00¦ ¦ 20,0¦ 20,0¦ 20,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 018 ¦ 07 ¦ 09 ¦070 04 00¦ ¦ 20,0¦ 20,0¦ 20,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 07 ¦ 09 ¦070 04 00¦ 013 ¦ 20,0¦ 20,0¦ 20,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 07 ¦ 09 ¦100 00 00¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦100 25 00¦ ¦ 5000,0¦ 5000,0¦ 5000,0¦
¦"Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2005 - 2009 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦100 25 00¦ 022 ¦ 5000,0¦ 5000,0¦ 5000,0¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 018 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 7179,7¦ 7179,7¦ 6908,9¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 09 ¦435 99 00¦ ¦ 7179,7¦ 7179,7¦ 6908,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 09 ¦435 99 00¦ 001 ¦ 7179,7¦ 7179,7¦ 6908,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 175,0¦ 175,0¦ 64,7¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 018 ¦ 07 ¦ 09 ¦436 01 00¦ ¦ 175,0¦ 175,0¦ 64,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 018 ¦ 07 ¦ 09 ¦436 01 00¦ 012 ¦ 175,0¦ 175,0¦ 64,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 018 ¦ 07 ¦ 09 ¦452 00 00¦ ¦ 18861,4¦ 18861,4¦ 18741,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 018 ¦ 07 ¦ 09 ¦452 99 00¦ ¦ 18861,4¦ 18861,4¦ 18741,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 018 ¦ 07 ¦ 09 ¦452 99 00¦ 001 ¦ 18861,4¦ 18861,4¦ 18741,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 118900,2¦ 118900,1¦ 109229,4¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 018 ¦ 07 ¦ 09 ¦522 15 00¦ ¦ 56632,2¦ 56632,1¦ 51923,7¦
¦îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦522 15 00¦ 022 ¦ 56632,2¦ 56632,1¦ 51923,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 16 00¦ ¦ 54309,0¦ 54309,0¦ 49790,3¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦522 16 00¦ 022 ¦ 54309,0¦ 54309,0¦ 49790,3¦
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¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 018 ¦ 07 ¦ 09 ¦522 35 00¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíàÿ ÷àñòü ¦ 018 ¦ 07 ¦ 09 ¦522 35 10¦ ¦ 2000,0¦ 2000,0¦ 2000,0¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 018 ¦ 07 ¦ 09 ¦522 35 10¦ 003 ¦ 2000,0¦ 2000,0¦ 2000,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 41 00¦ ¦ 647,0¦ 647,0¦ 645,9¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 018 ¦ 07 ¦ 09 ¦522 41 00¦ 447 ¦ 647,0¦ 647,0¦ 645,9¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 55 00¦ ¦ 57,0¦ 57,0¦ 47,2¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 018 ¦ 07 ¦ 09 ¦522 55 05¦ ¦ 57,0¦ 57,0¦ 47,2¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦522 55 05¦ 022 ¦ 57,0¦ 57,0¦ 47,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 56 00¦ ¦ 155,0¦ 155,0¦ 155,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦522 56 00¦ 022 ¦ 155,0¦ 155,0¦ 155,0¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Êàäðîâîå¦ 018 ¦ 07 ¦ 09 ¦522 58 00¦ ¦ 2990,0¦ 2990,0¦ 2987,6¦
¦îáåñïå÷åíèå ñòðàòåãèè ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ Ìóðìàíñêîé îáëàñòè íà ïåðèîä äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäà" (II ýòàï - 2007 - 2010 ãîäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 018 ¦ 07 ¦ 09 ¦522 58 00¦ 012 ¦ 2990,0¦ 2990,0¦ 2987,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 70 00¦ ¦ 960,0¦ 960,0¦ 628,1¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦522 70 00¦ 022 ¦ 960,0¦ 960,0¦ 628,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 71 00¦ ¦ 150,0¦ 150,0¦ 86,6¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â îðãàíàõ âíóòðåííèõ äåë, äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíàõ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè, ãäå ïðåäóñìîòðåíà âîåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà, è ÷ëåíîâ èõ ñåìåé â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦522 71 00¦ 022 ¦ 150,0¦ 150,0¦ 86,6¦
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¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 07 ¦ 09 ¦522 76 00¦ ¦ 1000,0¦ 1000,0¦ 965,0¦
¦"Øêîëüíûé àâòîáóñ" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 018 ¦ 07 ¦ 09 ¦522 76 00¦ 022 ¦ 1000,0¦ 1000,0¦ 965,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 018 ¦ 10 ¦ ¦ ¦ ¦ 16031,6¦ 16031,6¦ 13834,3¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 018 ¦ 10 ¦ 03 ¦ ¦ ¦ 8536,3¦ 8536,3¦ 8321,3¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 018 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 8536,3¦ 8536,3¦ 8321,3¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 018 ¦ 10 ¦ 03 ¦505 87 00¦ ¦ 8536,3¦ 8536,3¦ 8321,3¦
¦ñîöèàëüíîé ïîääåðæêå ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêîâ ãîñóäàðñòâåííûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé Ìóðìàíñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ ãîñóäàðñòâåííûõ îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" â ÷àñòè ïðåäîñòàâëåíèÿ ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì è ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ ó÷ðåæäåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 018 ¦ 10 ¦ 03 ¦505 87 00¦ 005 ¦ 8536,3¦ 8536,3¦ 8321,3¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 018 ¦ 10 ¦ 04 ¦ ¦ ¦ 7495,3¦ 7495,3¦ 5513,0¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 018 ¦ 10 ¦ 04 ¦505 00 00¦ ¦ 7388,9¦ 7388,9¦ 5513,0¦
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¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N ¦ 018 ¦ 10 ¦ 04 ¦505 05 00¦ ¦ 7388,9¦ 7388,9¦ 5513,0¦
¦81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ 018 ¦ 10 ¦ 04 ¦505 05 02¦ ¦ 7388,9¦ 7388,9¦ 5513,0¦
¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 018 ¦ 10 ¦ 04 ¦505 05 02¦ 005 ¦ 7388,9¦ 7388,9¦ 5513,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 018 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 106,4¦ 106,4¦ ¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 018 ¦ 10 ¦ 04 ¦511 02 00¦ ¦ 106,4¦ 106,4¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 018 ¦ 10 ¦ 04 ¦511 02 01¦ ¦ 70,4¦ 70,4¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíàìè ÑÍÃ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 10 ¦ 04 ¦511 02 01¦ 013 ¦ 70,4¦ 70,4¦ ¦
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¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 018 ¦ 10 ¦ 04 ¦511 02 02¦ ¦ 36,0¦ 36,0¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ïðåäåëàõ òåððèòîðèè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 018 ¦ 10 ¦ 04 ¦511 02 02¦ 013 ¦ 36,0¦ 36,0¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦ 11 ¦ ¦ ¦ ¦ 1000176,4¦ 1000176,4¦ 875128,7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 018 ¦ 11 ¦ 02 ¦ ¦ ¦ 218703,0¦ 218703,0¦ 210623,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦436 00 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 018 ¦ 11 ¦ 02 ¦436 02 00¦ ¦ 15000,0¦ 15000,0¦ 15000,0¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦436 02 00¦ 010 ¦ 15000,0¦ 15000,0¦ 15000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 018 ¦ 11 ¦ 02 ¦520 00 00¦ ¦ 196476,0¦ 196476,0¦ 188496,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå áåñïëàòíûì ìîëîêîì îòäåëüíûõ¦ 018 ¦ 11 ¦ 02 ¦520 34 00¦ ¦ 8313,0¦ 8313,0¦ 7758,6¦
¦êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦520 34 00¦ 010 ¦ 8313,0¦ 8313,0¦ 7758,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ðàáîòíèêàì ¦ 018 ¦ 11 ¦ 02 ¦520 36 00¦ ¦ 188163,0¦ 188163,0¦ 180738,2¦
¦ìóíèöèïàëüíûõ äåòñêèõ äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦520 36 00¦ 010 ¦ 188163,0¦ 188163,0¦ 180738,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 018 ¦ 11 ¦ 02 ¦522 00 00¦ ¦ 7227,0¦ 7227,0¦ 7127,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 11 ¦ 02 ¦522 16 00¦ ¦ 2200,0¦ 2200,0¦ 2200,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦522 16 00¦ 010 ¦ 2200,0¦ 2200,0¦ 2200,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 018 ¦ 11 ¦ 02 ¦522 17 00¦ ¦ 320,0¦ 320,0¦ 320,0¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 018 ¦ 11 ¦ 02 ¦522 17 06¦ ¦ 320,0¦ 320,0¦ 320,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦522 17 06¦ 010 ¦ 320,0¦ 320,0¦ 320,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 11 ¦ 02 ¦522 41 00¦ ¦ 307,0¦ 307,0¦ 307,0¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦522 41 00¦ 010 ¦ 307,0¦ 307,0¦ 307,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 018 ¦ 11 ¦ 02 ¦522 76 00¦ ¦ 4400,0¦ 4400,0¦ 4300,0¦
¦"Øêîëüíûé àâòîáóñ" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 018 ¦ 11 ¦ 02 ¦522 76 00¦ 010 ¦ 4400,0¦ 4400,0¦ 4300,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 018 ¦ 11 ¦ 03 ¦ ¦ ¦ 776043,4¦ 776043,4¦ 659077,9¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 018 ¦ 11 ¦ 03 ¦519 00 00¦ ¦ 249987,3¦ 249987,3¦ 208216,9¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå áåñïëàòíûì ïèòàíèåì ¦ 018 ¦ 11 ¦ 03 ¦519 02 00¦ ¦ 199146,0¦ 199146,0¦ 165691,6¦
¦îòäåëüíûõ êàòåãîðèé îáó÷àþùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦519 02 00¦ 009 ¦ 199146,0¦ 199146,0¦ 165691,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå âûïóñêíèêîâ ìóíèöèïàëüíûõ ¦ 018 ¦ 11 ¦ 03 ¦519 06 00¦ ¦ 2140,5¦ 2140,5¦ 204,8¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé èç ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, âîñïèòûâàþùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿõ ïîïå÷èòåëåé, â ïðèåìíûõ ñåìüÿõ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåãîñóäàðñòâåííîì ó÷ðåæäåíèè "Äåòñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåðåâíÿ SOS", â ñåìåéíîì äåòñêîì äîìå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ëèö, ïðîäîëæàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷åíèå â ó÷ðåæäåíèÿõ ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦519 06 00¦ 009 ¦ 2140,5¦ 2140,5¦ 204,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 018 ¦ 11 ¦ 03 ¦519 10 00¦ ¦ 48700,8¦ 48700,8¦ 42320,5¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòóñîì ãîðîäñêîãî îêðóãà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦519 10 00¦ 009 ¦ 48700,8¦ 48700,8¦ 42320,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 018 ¦ 11 ¦ 03 ¦520 00 00¦ ¦ 526056,1¦ 526056,1¦ 450861,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 018 ¦ 11 ¦ 03 ¦520 09 00¦ ¦ 121508,6¦ 121508,6¦ 85107,4¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 018 ¦ 11 ¦ 03 ¦520 09 01¦ ¦ 101850,4¦ 101850,4¦ 68920,9¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦520 09 01¦ 009 ¦ 101850,4¦ 101850,4¦ 68920,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ 018 ¦ 11 ¦ 03 ¦520 09 02¦ ¦ 19658,2¦ 19658,2¦ 16186,5¦
¦êëàññíîå ðóêîâîäñòâî (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦520 09 02¦ 009 ¦ 19658,2¦ 19658,2¦ 16186,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 018 ¦ 11 ¦ 03 ¦520 10 00¦ ¦ 109182,5¦ 109182,5¦ 79801,3¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, ñ ó÷åòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ (áàíêîâñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ 018 ¦ 11 ¦ 03 ¦520 10 01¦ ¦ 108575,4¦ 108575,4¦ 79243,0¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦520 10 01¦ 009 ¦ 108575,4¦ 108575,4¦ 79243,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äîïîëíèòåëüíûå ðàñõîäû, ñâÿçàííûå ñ ¦ 018 ¦ 11 ¦ 03 ¦520 10 02¦ ¦ 607,1¦ 607,1¦ 558,3¦
¦âûïëàòîé êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ (áàíêîâñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâûå óñëóãè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦520 10 02¦ 009 ¦ 607,1¦ 607,1¦ 558,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è ¦ 018 ¦ 11 ¦ 03 ¦520 13 00¦ ¦ 295365,0¦ 295365,0¦ 285952,3¦
¦ïðèåìíîé ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîãî ðîäèòåëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 018 ¦ 11 ¦ 03 ¦520 13 00¦ 009 ¦ 295365,0¦ 295365,0¦ 285952,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦ 11 ¦ 04 ¦ ¦ ¦ 5430,0¦ 5430,0¦ 5427,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 018 ¦ 11 ¦ 04 ¦070 00 00¦ ¦ 5430,0¦ 5430,0¦ 5427,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé ¦ 018 ¦ 11 ¦ 04 ¦070 02 00¦ ¦ 2560,0¦ 2560,0¦ 2560,0¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦ 11 ¦ 04 ¦070 02 00¦ 017 ¦ 2560,0¦ 2560,0¦ 2560,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 018 ¦ 11 ¦ 04 ¦070 04 00¦ ¦ 2870,0¦ 2870,0¦ 2867,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 018 ¦ 11 ¦ 04 ¦070 04 00¦ 017 ¦ 2870,0¦ 2870,0¦ 2867,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÑÅËÜÑÊÎÌÓ ÕÎÇßÉÑÒÂÓ È ¦ 019 ¦ ¦ ¦ ¦ ¦ 524944,3¦ 524831,8¦ 497390,4¦
¦ÏÐÎÄÎÂÎËÜÑÒÂÈÞ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 019 ¦ 01 ¦ ¦ ¦ ¦ 857,1¦ 857,1¦ 713,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 019 ¦ 01 ¦ 14 ¦ ¦ ¦ 857,1¦ 857,1¦ 713,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 019 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 825,0¦ 825,0¦ 681,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 019 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 825,0¦ 825,0¦ 681,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ëèêâèäàöèè ¦ 019 ¦ 01 ¦ 14 ¦092 03 11¦ ¦ 825,0¦ 825,0¦ 681,5¦
¦ãîñóäàðñòâåííûõ îáëàñòíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 019 ¦ 01 ¦ 14 ¦092 03 11¦ 012 ¦ 825,0¦ 825,0¦ 681,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 019 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 32,1¦ 32,1¦ 32,1¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 019 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 32,1¦ 32,1¦ 32,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 019 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 32,1¦ 32,1¦ 32,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 019 ¦ 04 ¦ ¦ ¦ ¦ 521476,8¦ 521364,3¦ 494119,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 019 ¦ 04 ¦ 05 ¦ ¦ ¦ 521476,8¦ 521364,3¦ 494119,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 019 ¦ 04 ¦ 05 ¦002 00 00¦ ¦ 19857,9¦ 19857,9¦ 19000,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦ 04 ¦ 05 ¦002 04 00¦ ¦ 19857,9¦ 19857,9¦ 19000,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 019 ¦ 04 ¦ 05 ¦002 04 00¦ 012 ¦ 19857,9¦ 19857,9¦ 19000,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 019 ¦ 04 ¦ 05 ¦070 00 00¦ ¦ 750,0¦ 637,5¦ 637,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 019 ¦ 04 ¦ 05 ¦070 04 00¦ ¦ 750,0¦ 637,5¦ 637,5¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 019 ¦ 04 ¦ 05 ¦070 04 00¦ 013 ¦ 750,0¦ 637,5¦ 637,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 04 ¦ 05 ¦100 00 00¦ ¦ 1606,0¦ 1606,0¦ 1605,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦100 60 00¦ ¦ 1606,0¦ 1606,0¦ 1605,5¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦100 60 00¦ 006 ¦ 1606,0¦ 1606,0¦ 1605,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 019 ¦ 04 ¦ 05 ¦260 00 00¦ ¦ 94118,7¦ 94118,7¦ 78810,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 019 ¦ 04 ¦ 05 ¦260 01 00¦ ¦ 21076,5¦ 21076,5¦ 8237,6¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 01 00¦ 006 ¦ 21076,5¦ 21076,5¦ 8237,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 019 ¦ 04 ¦ 05 ¦260 02 00¦ ¦ 1557,0¦ 1557,0¦ 1550,1¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 02 00¦ 006 ¦ 1557,0¦ 1557,0¦ 1550,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ 019 ¦ 04 ¦ 05 ¦260 08 00¦ ¦ 4383,0¦ 4383,0¦ 4383,0¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòÿõ, âêëþ÷àÿ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ðàñòåíèåâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçêîïðîäóêòèâíûõ ïàøíÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 08 00¦ 006 ¦ 4383,0¦ 4383,0¦ 4383,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 019 ¦ 04 ¦ 05 ¦260 12 00¦ ¦ 14642,4¦ 14642,4¦ 14613,8¦
¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 12 00¦ 006 ¦ 14642,4¦ 14642,4¦ 14613,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 019 ¦ 04 ¦ 05 ¦260 13 00¦ ¦ 11385,8¦ 11385,8¦ 11385,8¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 13 00¦ 006 ¦ 11385,8¦ 11385,8¦ 11385,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 019 ¦ 04 ¦ 05 ¦260 14 00¦ ¦ 10790,0¦ 10790,0¦ 8355,7¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 14 00¦ 006 ¦ 10790,0¦ 10790,0¦ 8355,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 019 ¦ 04 ¦ 05 ¦260 18 00¦ ¦ 29486,0¦ 29486,0¦ 29486,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 18 00¦ 006 ¦ 29486,0¦ 29486,0¦ 29486,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà êîìïåíñàöèþ ¦ 019 ¦ 04 ¦ 05 ¦260 22 00¦ ¦ 798,0¦ 798,0¦ 798,0¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦260 22 00¦ 006 ¦ 798,0¦ 798,0¦ 798,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 405144,2¦ 405144,2¦ 394065,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 20 00¦ ¦ 14600,0¦ 14600,0¦ 14600,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 20 00¦ 342 ¦ 14600,0¦ 14600,0¦ 14600,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 21 00¦ ¦ 770,0¦ 770,0¦ 770,0¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ â Òåðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå Ìóðìàíñêîé îáëàñòè íà 2007 - 2009¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 21 00¦ 342 ¦ 770,0¦ 770,0¦ 770,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 22 00¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦"Àâèàöèîííàÿ îõðàíà îò ïîæàðîâ îëåíüèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàñòáèù Ìóðìàíñêîé îáëàñòè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 22 00¦ 342 ¦ 1000,0¦ 1000,0¦ 1000,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 31 00¦ ¦ 363556,2¦ 363556,2¦ 353872,8¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ¦ 019 ¦ 04 ¦ 05 ¦522 31 01¦ ¦ 4547,5¦ 4547,5¦ 2349,4¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì íà ñðîê äî 8 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 01¦ 006 ¦ 4547,5¦ 4547,5¦ 2349,4¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ 019 ¦ 04 ¦ 05 ¦522 31 02¦ ¦ 1961,0¦ 1961,0¦ 1741,1¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò (ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì íà ñðîê äî 10 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 02¦ 006 ¦ 1961,0¦ 1961,0¦ 1741,1¦
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¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, ¦ 019 ¦ 04 ¦ 05 ¦522 31 03¦ ¦ 81,6¦ 81,6¦ 72,6¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 03¦ 006 ¦ 81,6¦ 81,6¦ 72,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà ïîääåðæêó çàâîçà ñåìÿí äëÿ ¦ 019 ¦ 04 ¦ 05 ¦522 31 04¦ ¦ 2026,6¦ 2026,6¦ 2026,5¦
¦âûðàùèâàíèÿ êîðìîâûõ êóëüòóð â ðàéîíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòÿõ, âêëþ÷àÿ ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ðàñòåíèåâîäñòâà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèçêîïðîäóêòèâíûõ ïàøíÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 04¦ 006 ¦ 2026,6¦ 2026,6¦ 2026,5¦
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¦Ñóáñèäèè íà ïîääåðæêó ñåâåðíîãî ¦ 019 ¦ 04 ¦ 05 ¦522 31 05¦ ¦ 5480,7¦ 5480,7¦ 5480,7¦
¦îëåíåâîäñòâà è òàáóííîãî êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 05¦ 006 ¦ 5480,7¦ 5480,7¦ 5480,7¦
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¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî ¦ 019 ¦ 04 ¦ 05 ¦522 31 06¦ ¦ 3551,1¦ 3551,1¦ 3450,6¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 06¦ 006 ¦ 3551,1¦ 3551,1¦ 3450,6¦
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¦Ñóáñèäèè íà âîçìåùåíèå ¦ 019 ¦ 04 ¦ 05 ¦522 31 07¦ ¦ 4499,3¦ 4499,3¦ 4087,4¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 07¦ 006 ¦ 4499,3¦ 4499,3¦ 4087,4¦
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¦Ñóáñèäèÿ íà ïðîäóêöèþ æèâîòíîâîäñòâà ¦ 019 ¦ 04 ¦ 05 ¦522 31 08¦ ¦ 311024,9¦ 311024,9¦ 304841,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 08¦ 006 ¦ 311024,9¦ 311024,9¦ 304841,4¦
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¦Ñóáñèäèÿ íà ïîääåðæêó çâåðîâîäñòâà ¦ 019 ¦ 04 ¦ 05 ¦522 31 09¦ ¦ 2959,6¦ 2959,6¦ 2959,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 09¦ 006 ¦ 2959,6¦ 2959,6¦ 2959,6¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ 019 ¦ 04 ¦ 05 ¦522 31 10¦ ¦ 1586,1¦ 1586,1¦ 1586,0¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 10¦ 006 ¦ 1586,1¦ 1586,1¦ 1586,0¦
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¦Ñóáñèäèÿ íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ¦ 019 ¦ 04 ¦ 05 ¦522 31 11¦ ¦ 5720,0¦ 5720,0¦ 5379,2¦
¦âûðàùèâàíèå îâîùåé â çàùèùåííîì ãðóíòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 11¦ 006 ¦ 5720,0¦ 5720,0¦ 5379,2¦
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¦Ñóáñèäèÿ íà ÷àñòè÷íîå âîçìåùåíèå ¦ 019 ¦ 04 ¦ 05 ¦522 31 12¦ ¦ 15948,8¦ 15948,8¦ 15730,5¦
¦ñòîèìîñòè ýëåêòðè÷åñêîé è òåïëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè, èñïîëüçóåìîé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 12¦ 006 ¦ 15948,8¦ 15948,8¦ 15730,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 019 ¦ 04 ¦ 05 ¦522 31 14¦ ¦ 3239,4¦ 3239,4¦ 3239,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 14¦ 006 ¦ 3239,4¦ 3239,4¦ 3239,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèÿ íà äèçåëüíîå òîïëèâî, ¦ 019 ¦ 04 ¦ 05 ¦522 31 16¦ ¦ 929,6¦ 929,6¦ 928,4¦
¦èñïîëüçîâàííîå íà ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 019 ¦ 04 ¦ 05 ¦522 31 16¦ 006 ¦ 929,6¦ 929,6¦ 928,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 04 ¦ 05 ¦522 56 00¦ ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 56 00¦ 342 ¦ 7500,0¦ 7500,0¦ 7500,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 019 ¦ 04 ¦ 05 ¦522 77 00¦ ¦ 17718,0¦ 17718,0¦ 16322,8¦
¦êîìáèêîðìîâîãî ïðîèçâîäñòâà â Ìóðìàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 019 ¦ 04 ¦ 05 ¦522 77 00¦ 342 ¦ 17718,0¦ 17718,0¦ 16322,8¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 019 ¦ 10 ¦ ¦ ¦ ¦ 2610,4¦ 2610,4¦ 2557,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 019 ¦ 10 ¦ 03 ¦ ¦ ¦ 2610,4¦ 2610,4¦ 2557,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 10 ¦ 03 ¦100 00 00¦ ¦ 1010,4¦ 1010,4¦ 1010,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 10 ¦ 03 ¦100 11 00¦ ¦ 1010,4¦ 1010,4¦ 1010,4¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 019 ¦ 10 ¦ 03 ¦100 11 00¦ 021 ¦ 300,0¦ 300,0¦ 300,0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 019 ¦ 10 ¦ 03 ¦100 11 00¦ 099 ¦ 710,4¦ 710,4¦ 710,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 1600,0¦ 1600,0¦ 1547,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 019 ¦ 10 ¦ 03 ¦522 24 00¦ ¦ 1600,0¦ 1600,0¦ 1547,3¦
¦"Óëó÷øåíèå æèëèùíûõ óñëîâèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 019 ¦ 10 ¦ 03 ¦522 24 00¦ 021 ¦ 600,0¦ 600,0¦ 600,0¦
¦ñåìåé è ìîëîäûõ ñïåöèàëèñòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ãðàæäàí ¦ 019 ¦ 10 ¦ 03 ¦522 24 00¦ 099 ¦ 1000,0¦ 1000,0¦ 947,3¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÂÅÒÅÐÈÍÀÐÈÈ È ÎÕÐÀÍÅ ¦ 020 ¦ ¦ ¦ ¦ ¦ 94457,7¦ 94457,7¦ 89985,6¦
¦ÆÈÂÎÒÍÎÃÎ ÌÈÐÀ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 020 ¦ 01 ¦ ¦ ¦ ¦ 9,7¦ 9,7¦ 9,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 020 ¦ 01 ¦ 14 ¦ ¦ ¦ 9,7¦ 9,7¦ 9,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 020 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 9,7¦ 9,7¦ 9,7¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 020 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 9,7¦ 9,7¦ 9,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 020 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 9,7¦ 9,7¦ 9,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 020 ¦ 04 ¦ ¦ ¦ ¦ 94178,0¦ 94178,0¦ 89714,8¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 020 ¦ 04 ¦ 05 ¦ ¦ ¦ 94178,0¦ 94178,0¦ 89714,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 020 ¦ 04 ¦ 05 ¦002 00 00¦ ¦ 30564,0¦ 30564,0¦ 27979,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 04 ¦ 05 ¦002 04 00¦ ¦ 30564,0¦ 30564,0¦ 27979,9¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 020 ¦ 04 ¦ 05 ¦002 04 00¦ 012 ¦ 30564,0¦ 30564,0¦ 27979,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 020 ¦ 04 ¦ 05 ¦263 00 00¦ ¦ 59575,0¦ 59575,0¦ 58248,6¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 020 ¦ 04 ¦ 05 ¦263 95 00¦ ¦ 1299,0¦ 1299,0¦ 1293,2¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 020 ¦ 04 ¦ 05 ¦263 95 00¦ 001 ¦ 1299,0¦ 1299,0¦ 1293,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 020 ¦ 04 ¦ 05 ¦263 99 00¦ ¦ 58276,0¦ 58276,0¦ 56955,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 020 ¦ 04 ¦ 05 ¦263 99 00¦ 001 ¦ 58276,0¦ 58276,0¦ 56955,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 04 ¦ 05 ¦522 00 00¦ ¦ 4039,0¦ 4039,0¦ 3486,3¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 04 ¦ 05 ¦522 25 00¦ ¦ 3544,0¦ 3544,0¦ 3486,3¦
¦"Ïðîâåäåíèå ïðîòèâîýïèçîîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé íà òåððèòîðèè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 020 ¦ 04 ¦ 05 ¦522 25 00¦ 342 ¦ 3544,0¦ 3544,0¦ 3486,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 020 ¦ 04 ¦ 05 ¦522 56 00¦ ¦ 495,0¦ 495,0¦ ¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 020 ¦ 04 ¦ 05 ¦522 56 00¦ 342 ¦ 495,0¦ 495,0¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 020 ¦ 10 ¦ ¦ ¦ ¦ 270,0¦ 270,0¦ 261,1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 020 ¦ 10 ¦ 03 ¦ ¦ ¦ 270,0¦ 270,0¦ 261,1¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 020 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 270,0¦ 270,0¦ 261,1¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 020 ¦ 10 ¦ 03 ¦505 86 00¦ ¦ 270,0¦ 270,0¦ 261,1¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 020 ¦ 10 ¦ 03 ¦505 86 00¦ 005 ¦ 270,0¦ 270,0¦ 261,1¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÓÄÓ È ÑÎÖÈÀËÜÍÎÌÓ ÐÀÇÂÈÒÈÞ ¦ 022 ¦ ¦ ¦ ¦ ¦ 5317343,3¦ 5317343,3¦ 4958529,6¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 022 ¦ 01 ¦ ¦ ¦ ¦ 26634,6¦ 26634,6¦ 25665,5¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 022 ¦ 01 ¦ 14 ¦ ¦ ¦ 26634,6¦ 26634,6¦ 25665,5¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 022 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 86,6¦ 86,6¦ 81,3¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 022 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 86,6¦ 86,6¦ 81,3¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 86,6¦ 86,6¦ 81,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 26548,0¦ 26548,0¦ 25584,2¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 01 ¦ 14 ¦522 29 00¦ ¦ 576,0¦ 576,0¦ 564,0¦
¦"Óëó÷øåíèå óñëîâèé è îõðàíû òðóäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 01 ¦ 14 ¦522 29 00¦ 012 ¦ 576,0¦ 576,0¦ 564,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 01 ¦ 14 ¦522 60 00¦ ¦ 25972,0¦ 25972,0¦ 25020,2¦
¦"Ïðîâåäåíèå àäìèíèñòðàòèâíîé ðåôîðìû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðàçðàáîòêà è âíåäðåíèå ¦ 022 ¦ 01 ¦ 14 ¦522 60 02¦ ¦ 25972,0¦ 25972,0¦ 25020,2¦
¦ñòàíäàðòîâ ãîñóäàðñòâåííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ðåãëàìåíòîâ èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ôóíêöèé è îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óñëóã â èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàõ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 01 ¦ 14 ¦522 60 02¦ 012 ¦ 25972,0¦ 25972,0¦ 25020,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 022 ¦ 07 ¦ ¦ ¦ ¦ 22054,7¦ 22054,7¦ 22054,7¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 022 ¦ 07 ¦ 07 ¦ ¦ ¦ 22054,7¦ 22054,7¦ 22054,7¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 022 ¦ 07 ¦ 07 ¦432 00 00¦ ¦ 22054,7¦ 22054,7¦ 22054,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 022 ¦ 07 ¦ 07 ¦432 02 00¦ ¦ 22054,7¦ 22054,7¦ 22054,7¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 07 ¦ 07 ¦432 02 00¦ 012 ¦ 22054,7¦ 22054,7¦ 22054,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 022 ¦ 10 ¦ ¦ ¦ ¦ 4263715,0¦ 4263715,0¦ 3973052,2¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 022 ¦ 10 ¦ 01 ¦ ¦ ¦ 18713,8¦ 18713,8¦ 14879,4¦
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¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ¦ 022 ¦ 10 ¦ 01 ¦491 00 00¦ ¦ 18713,8¦ 18713,8¦ 14879,4¦
¦ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ¦ 022 ¦ 10 ¦ 01 ¦491 01 00¦ ¦ 18713,8¦ 18713,8¦ 14879,4¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 01 ¦491 01 00¦ 005 ¦ 18713,8¦ 18713,8¦ 14879,4¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 022 ¦ 10 ¦ 02 ¦ ¦ ¦ 875634,2¦ 875634,2¦ 862534,6¦
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¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 022 ¦ 10 ¦ 02 ¦501 00 00¦ ¦ 397701,3¦ 397701,3¦ 392665,1¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 022 ¦ 10 ¦ 02 ¦501 95 00¦ ¦ 1336,0¦ 1336,0¦ 1295,0¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 02 ¦501 95 00¦ 001 ¦ 1336,0¦ 1336,0¦ 1295,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 10 ¦ 02 ¦501 99 00¦ ¦ 396365,3¦ 396365,3¦ 391370,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 02 ¦501 99 00¦ 001 ¦ 396365,3¦ 396365,3¦ 391370,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ 022 ¦ 10 ¦ 02 ¦507 00 00¦ ¦ 474902,9¦ 474902,9¦ 466839,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 022 ¦ 10 ¦ 02 ¦507 95 00¦ ¦ 766,0¦ 766,0¦ 441,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 02 ¦507 95 00¦ 001 ¦ 766,0¦ 766,0¦ 441,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 10 ¦ 02 ¦507 99 00¦ ¦ 474136,9¦ 474136,9¦ 466397,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 022 ¦ 10 ¦ 02 ¦507 99 01¦ ¦ 467319,8¦ 467319,8¦ 459854,0¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 02 ¦507 99 01¦ 001 ¦ 467319,8¦ 467319,8¦ 459854,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îêàçàíèå ìåð ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 02 ¦507 99 02¦ ¦ 6259,1¦ 6259,1¦ 6011,1¦
¦ïîääåðæêè ñîöèàëüíûõ ðàáîòíèêîâ, çàíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîì ñåêòîðå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãðàæäàí ïîæèëîãî âîçðàñòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 02 ¦507 99 02¦ 001 ¦ 6259,1¦ 6259,1¦ 6011,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 022 ¦ 10 ¦ 02 ¦507 99 03¦ ¦ 558,0¦ 558,0¦ 532,6¦
¦ïàòðîíàòå" â ÷àñòè âûïëàòû äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèÿ ëèöàì, îñóùåñòâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòèíòåðíàòíûé ïàòðîíàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 02 ¦507 99 03¦ 001 ¦ 558,0¦ 558,0¦ 532,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 022 ¦ 10 ¦ 02 ¦530 00 00¦ ¦ 3030,0¦ 3030,0¦ 3030,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 02 ¦530 00 00¦ 001 ¦ 3030,0¦ 3030,0¦ 3030,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 022 ¦ 10 ¦ 03 ¦ ¦ ¦ 3090555,5¦ 3090555,5¦ 2828619,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 022 ¦ 10 ¦ 03 ¦070 00 00¦ ¦ 622,4¦ 622,4¦ 622,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 022 ¦ 10 ¦ 03 ¦070 04 00¦ ¦ 622,4¦ 622,4¦ 622,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 022 ¦ 10 ¦ 03 ¦070 04 00¦ 013 ¦ 622,4¦ 622,4¦ 622,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 022 ¦ 10 ¦ 03 ¦505 00 00¦ ¦ 2962741,4¦ 2962741,4¦ 2707973,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà N ¦ 022 ¦ 10 ¦ 03 ¦505 05 00¦ ¦ 204277,0¦ 204277,0¦ 182971,1¦
¦81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòà ïîñîáèé ïî óõîäó çà ðåáåíêîì äî ¦ 022 ¦ 10 ¦ 03 ¦505 05 01¦ ¦ 182418,1¦ 182418,1¦ 167169,8¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, íå ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 05 01¦ 005 ¦ 182418,1¦ 182418,1¦ 167169,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïî óõîäó çà ðåáåíêîì äî ¦ 022 ¦ 10 ¦ 03 ¦505 05 03¦ ¦ 1063,9¦ 1063,9¦ 1000,1¦
¦äîñòèæåíèÿ èì âîçðàñòà ïîëóòîðà ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäëåæàùèì îáÿçàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîìó ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 05 03¦ 005 ¦ 1063,9¦ 1063,9¦ 1000,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïðè ðîæäåíèè ðåáåíêà ¦ 022 ¦ 10 ¦ 03 ¦505 05 04¦ ¦ 20788,3¦ 20788,3¦ 14800,7¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 05 04¦ 005 ¦ 20788,3¦ 20788,3¦ 14800,7¦
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¦Åäèíîâðåìåííûå ïîñîáèÿ æåíùèíàì, ¦ 022 ¦ 10 ¦ 03 ¦505 05 05¦ ¦ 6,7¦ 6,7¦ 0,5¦
¦âñòàâøèì íà ó÷åò â ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ â ðàííèå ñðîêè áåðåìåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 05 05¦ 005 ¦ 6,7¦ 6,7¦ 0,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 15 ÿíâàðÿ ¦ 022 ¦ 10 ¦ 03 ¦505 08 00¦ ¦ 27,2¦ 27,2¦ 27,2¦
¦1993 ãîäà N 4301-I "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî ¦ 022 ¦ 10 ¦ 03 ¦505 08 02¦ ¦ 27,2¦ 27,2¦ 27,2¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 08 02¦ 005 ¦ 27,2¦ 27,2¦ 27,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè íà âûïëàòó åäèíîâðåìåííîãî ¦ 022 ¦ 10 ¦ 03 ¦505 19 00¦ ¦ 13653,6¦ 13653,6¦ 891,9¦
¦ïîñîáèÿ áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 19 00¦ 005 ¦ 13653,6¦ 13653,6¦ 891,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996 ãîäঠ022 ¦ 10 ¦ 03 ¦505 22 00¦ ¦ 2214,0¦ 2214,0¦ 2052,4¦
¦N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì äåëå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà ¦ 022 ¦ 10 ¦ 03 ¦505 22 05¦ ¦ 2214,0¦ 2214,0¦ 2052,4¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 22 05¦ 005 ¦ 1321,0¦ 1321,0¦ 1198,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 022 ¦ 10 ¦ 03 ¦505 22 05¦ 013 ¦ 893,0¦ 893,0¦ 854,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ ¦ 022 ¦ 10 ¦ 03 ¦505 29 00¦ ¦ 36046,7¦ 36046,7¦ 36028,1¦
¦1993 ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ¦ 022 ¦ 10 ¦ 03 ¦505 29 01¦ ¦ 36046,7¦ 36046,7¦ 36028,1¦
¦ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 29 01¦ 005 ¦ 35602,7¦ 35602,7¦ 35586,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 10 ¦ 03 ¦505 29 01¦ 012 ¦ 444,0¦ 444,0¦ 441,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 022 ¦ 10 ¦ 03 ¦505 30 00¦ ¦ 150757,0¦ 150757,0¦ 149847,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 30 00¦ 005 ¦ 150757,0¦ 150757,0¦ 149847,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 022 ¦ 10 ¦ 03 ¦505 31 00¦ ¦ 1649802,5¦ 1649802,5¦ 1637363,1¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 022 ¦ 10 ¦ 03 ¦505 31 10¦ ¦ 1646909,0¦ 1646909,0¦ 1635155,4¦
¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 022 ¦ 10 ¦ 03 ¦505 31 11¦ ¦ 752387,9¦ 752387,9¦ 748297,5¦
¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 31 11¦ 005 ¦ 752387,9¦ 752387,9¦ 748297,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 022 ¦ 10 ¦ 03 ¦505 31 12¦ ¦ 894521,1¦ 894521,1¦ 886857,9¦
¦îïëàòå æèëüÿ, êîììóíàëüíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ óñëóã ïî äîñòàâêå òâåðäîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 31 12¦ 005 ¦ 894521,1¦ 894521,1¦ 886857,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 022 ¦ 10 ¦ 03 ¦505 31 20¦ ¦ 2893,5¦ 2893,5¦ 2207,7¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 022 ¦ 10 ¦ 03 ¦505 31 21¦ ¦ 2893,5¦ 2893,5¦ 2207,7¦
¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 31 21¦ 005 ¦ 2893,5¦ 2893,5¦ 2207,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 29 äåêàáðÿ 2006 ¦ 022 ¦ 10 ¦ 03 ¦505 32 00¦ ¦ 6,7¦ 6,7¦ 3,3¦
¦ãîäà N 255-ÔÇ "Îá îáåñïå÷åíèè ïîñîáèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî âðåìåííîé íåòðóäîñïîñîáíîñòè, ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåðåìåííîñòè è ðîäàì ãðàæäàí, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîìó ñîöèàëüíîìó ñòðàõîâàíèþ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ ïî áåðåìåííîñòè è ðîäàì ¦ 022 ¦ 10 ¦ 03 ¦505 32 02¦ ¦ 6,7¦ 6,7¦ 3,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 32 02¦ 005 ¦ 6,7¦ 6,7¦ 3,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 022 ¦ 10 ¦ 03 ¦505 37 00¦ ¦ 9641,0¦ 9641,0¦ 9604,2¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 37 00¦ 005 ¦ 9641,0¦ 9641,0¦ 9604,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998 ¦ 022 ¦ 10 ¦ 03 ¦505 44 00¦ ¦ 82,1¦ 82,1¦ 37,0¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è¦ 022 ¦ 10 ¦ 03 ¦505 44 01¦ ¦ 82,1¦ 82,1¦ 37,0¦
¦åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 44 01¦ 005 ¦ 82,1¦ 82,1¦ 37,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ¦ 022 ¦ 10 ¦ 03 ¦505 45 00¦ ¦ 181,8¦ 181,8¦ 18,3¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 45 00¦ 005 ¦ 181,8¦ 181,8¦ 18,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 022 ¦ 10 ¦ 03 ¦505 46 00¦ ¦ 599015,9¦ 599015,9¦ 414798,1¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 46 00¦ 005 ¦ 594006,0¦ 594006,0¦ 409863,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 10 ¦ 03 ¦505 46 00¦ 012 ¦ 5009,9¦ 5009,9¦ 4934,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ 022 ¦ 10 ¦ 03 ¦505 47 00¦ ¦ 49525,2¦ 49525,2¦ 46161,7¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 022 ¦ 10 ¦ 03 ¦505 47 01¦ ¦ 15654,0¦ 15654,0¦ 14938,3¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 47 01¦ 005 ¦ 15654,0¦ 15654,0¦ 14938,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 022 ¦ 10 ¦ 03 ¦505 47 02¦ ¦ 33493,0¦ 33493,0¦ 30922,0¦
¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 47 02¦ 005 ¦ 33493,0¦ 33493,0¦ 30922,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 022 ¦ 10 ¦ 03 ¦505 47 03¦ ¦ 1,2¦ 1,2¦ 1,2¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè áåñïëàòíîé óñòàíîâêè òåëåôîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 47 03¦ 005 ¦ 1,2¦ 1,2¦ 1,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ çàòðàò è âîçìåùåíèå ¦ 022 ¦ 10 ¦ 03 ¦505 47 04¦ ¦ 377,0¦ 377,0¦ 300,2¦
¦ñòîèìîñòè óñëóã, ñâÿçàííûõ ñ ïîãðåáåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 47 04¦ 005 ¦ 377,0¦ 377,0¦ 300,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 022 ¦ 10 ¦ 03 ¦505 60 00¦ ¦ 50897,6¦ 50897,6¦ 48761,9¦
¦ïåíñèîíåðîâ ïî ñòàðîñòè (æåíùèíû ñ 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, ìóæ÷èíû ñ 60 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåìåñÿ÷íóþ äåíåæíóþ âûïëàòó ¦ 022 ¦ 10 ¦ 03 ¦505 60 01¦ ¦ 50897,6¦ 50897,6¦ 48761,9¦
¦ïåíñèîíåðàì ïî ñòàðîñòè (æåíùèíû ñ 55 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò, ìóæ÷èíû ñ 60 ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 60 01¦ 005 ¦ 50897,6¦ 50897,6¦ 48761,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 022 ¦ 10 ¦ 03 ¦505 61 00¦ ¦ 14062,0¦ 14062,0¦ 12949,5¦
¦âåòåðàíàõ òðóäà Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà åæåãîäíóþ åäèíîâðåìåííóþ ¦ 022 ¦ 10 ¦ 03 ¦505 61 01¦ ¦ 9000,0¦ 9000,0¦ 8487,1¦
¦äåíåæíóþ âûïëàòó ê Äíþ Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè (28 ìàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 61 01¦ 005 ¦ 9000,0¦ 9000,0¦ 8487,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà îïëàòó 50 % ñòîèìîñòè ïðîåçäঠ022 ¦ 10 ¦ 03 ¦505 61 02¦ ¦ 1100,0¦ 1100,0¦ 630,5¦
¦ê ìåñòó îòäûõà è îáðàòíî â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè (îäèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàç â äâà ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 61 02¦ 005 ¦ 1100,0¦ 1100,0¦ 630,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó åäèíîâðåìåííîãî ¦ 022 ¦ 10 ¦ 03 ¦505 61 03¦ ¦ 300,0¦ 300,0¦ 270,0¦
¦ïîñîáèÿ ïðè ïåðååçäå íà ïîñòîÿííîå ìåñòî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèòåëüñòâà çà ïðåäåëû Ìóðìàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 61 03¦ 005 ¦ 300,0¦ 300,0¦ 270,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà îðãàíèçàöèîííûå ìåðîïðèÿòèÿ, ¦ 022 ¦ 10 ¦ 03 ¦505 61 04¦ ¦ 3662,0¦ 3662,0¦ 3561,9¦
¦ñâÿçàííûå ñ ðåàëèçàöèåé Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè "Î âåòåðàíàõ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 022 ¦ 10 ¦ 03 ¦505 61 04¦ 013 ¦ 3662,0¦ 3662,0¦ 3561,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 022 ¦ 10 ¦ 03 ¦505 85 00¦ ¦ 177451,1¦ 177451,1¦ 161651,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ 022 ¦ 10 ¦ 03 ¦505 85 01¦ ¦ 623,0¦ 623,0¦ 622,2¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, íóæäàþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðîòåçíî-îðòîïåäè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 85 01¦ 005 ¦ 623,0¦ 623,0¦ 622,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 022 ¦ 10 ¦ 03 ¦505 85 03¦ ¦ 666,6¦ 666,6¦ 666,3¦
¦íàãðàäàõ è ïðåìèÿõ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 85 03¦ 005 ¦ 666,6¦ 666,6¦ 666,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó àäðåñíîé ¦ 022 ¦ 10 ¦ 03 ¦505 85 04¦ ¦ 148760,0¦ 148760,0¦ 148759,3¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 85 04¦ 005 ¦ 148760,0¦ 148760,0¦ 148759,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïî ¦ 022 ¦ 10 ¦ 03 ¦505 85 05¦ ¦ 27352,0¦ 27352,0¦ 11554,7¦
¦îïëàòå êîììóíàëüíûõ óñëóã ìíîãîäåòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 85 05¦ 005 ¦ 27352,0¦ 27352,0¦ 11554,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà íà âîçìåùåíèå ñòîèìîñòè ïî ¦ 022 ¦ 10 ¦ 03 ¦505 85 06¦ ¦ 49,5¦ 49,5¦ 49,4¦
¦îïëàòå ïðîåçäà æåëåçíîäîðîæíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòîì îäèí ðàç â ãîä â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé è îáðàòíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ãðàæäàíàì, ïåíñèîíåðàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì è îäíîìó èç ðîäèòåëåé äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 85 06¦ 005 ¦ 49,5¦ 49,5¦ 49,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 022 ¦ 10 ¦ 03 ¦505 86 00¦ ¦ 5100,0¦ 5100,0¦ 4806,3¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦505 86 00¦ 005 ¦ 5100,0¦ 5100,0¦ 4806,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 022 ¦ 10 ¦ 03 ¦520 00 00¦ ¦ 1972,5¦ 1972,5¦ 840,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 022 ¦ 10 ¦ 03 ¦520 15 00¦ ¦ 1319,5¦ 1319,5¦ 200,0¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàñõîäû íà âûïëàòó èíâàëèäàì ¦ 022 ¦ 10 ¦ 03 ¦520 15 01¦ ¦ 1319,5¦ 1319,5¦ 200,0¦
¦åäèíîâðåìåííîé äåíåæíîé êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçàìåí ïðåäîñòàâëåíèÿ ëåãêîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦520 15 01¦ 005 ¦ 1319,5¦ 1319,5¦ 200,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïðîåêòà "Ïîâûøåíèå ¦ 022 ¦ 10 ¦ 03 ¦520 29 00¦ ¦ 511,8¦ 511,8¦ 498,8¦
¦êâàëèôèêàöèè ñïåöèàëèñòîâ, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çàùèòû äåòåé. Îêàçàíèå ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, ïîäâåðãøèìñÿ íàñèëèþ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåñòîêîìó îáðàùåíèþ" (ãðàíò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦520 29 00¦ 068 ¦ 511,8¦ 511,8¦ 498,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ïðîåêòà "Ïîâûøåíèå ¦ 022 ¦ 10 ¦ 03 ¦520 38 00¦ ¦ 141,2¦ 141,2¦ 141,2¦
¦êîìïåòåíòíîñòè ïåðñîíàëà ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ðàáîòàþùèõ ñ äåòüìè- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàìè, ìîëîäûìè èíâàëèäàìè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ èõ ñåìüÿìè" (ãðàíò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦520 38 00¦ 068 ¦ 141,2¦ 141,2¦ 141,2¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 10 ¦ 03 ¦522 00 00¦ ¦ 123319,8¦ 123319,8¦ 117283,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 022 ¦ 10 ¦ 03 ¦522 12 00¦ ¦ 13,0¦ 13,0¦ 12,5¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 12 00¦ 068 ¦ 13,0¦ 13,0¦ 12,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 022 ¦ 10 ¦ 03 ¦522 17 00¦ ¦ 22213,2¦ 22213,2¦ 22119,2¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 022 ¦ 10 ¦ 03 ¦522 17 02¦ ¦ 2985,6¦ 2985,6¦ 2954,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 17 02¦ 068 ¦ 2985,6¦ 2985,6¦ 2954,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 022 ¦ 10 ¦ 03 ¦522 17 04¦ ¦ 19193,6¦ 19193,6¦ 19130,7¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 022 ¦ 10 ¦ 03 ¦522 17 04¦ 006 ¦ 7588,5¦ 7588,5¦ 7573,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 17 04¦ 068 ¦ 11605,1¦ 11605,1¦ 11556,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 022 ¦ 10 ¦ 03 ¦522 17 05¦ ¦ 34,0¦ 34,0¦ 34,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 17 05¦ 068 ¦ 34,0¦ 34,0¦ 34,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 022 ¦ 10 ¦ 03 ¦522 50 00¦ ¦ 105,0¦ 105,0¦ 104,9¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 50 00¦ 068 ¦ 105,0¦ 105,0¦ 104,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 55 00¦ ¦ 14673,0¦ 14673,0¦ 13964,3¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ¦ 022 ¦ 10 ¦ 03 ¦522 55 01¦ ¦ 2486,4¦ 2486,4¦ 2233,4¦
¦(óñûíîâëåíèè) òðåòüåãî è ïîñëåäóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 55 01¦ 005 ¦ 2486,4¦ 2486,4¦ 2233,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè ðîæäåíèè ¦ 022 ¦ 10 ¦ 03 ¦522 55 02¦ ¦ 654,0¦ 654,0¦ 495,6¦
¦(óñûíîâëåíèè) îäíîâðåìåííî äâóõ è áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 55 02¦ 005 ¦ 654,0¦ 654,0¦ 495,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ñåìåéíûì ïàðàì, ¦ 022 ¦ 10 ¦ 03 ¦522 55 03¦ ¦ 6010,0¦ 6010,0¦ 5745,3¦
¦ïðîæèâøèì â çàðåãèñòðèðîâàííîì áðàêå íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåíåå 50 ëåò, 60 è áîëåå ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 55 03¦ 005 ¦ 6010,0¦ 6010,0¦ 5745,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííîå ïîñîáèå ìàëîèìóùèì ñåìüÿì¦ 022 ¦ 10 ¦ 03 ¦522 55 04¦ ¦ 2923,6¦ 2923,6¦ 2915,2¦
¦ïðè ïîñòóïëåíèè ðåáåíêà â 1 êëàññ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 55 04¦ 005 ¦ 2923,6¦ 2923,6¦ 2915,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 55 05¦ ¦ 2599,0¦ 2599,0¦ 2574,8¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 55 05¦ 068 ¦ 2599,0¦ 2599,0¦ 2574,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 67 00¦ ¦ 11183,9¦ 11183,9¦ 10286,9¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ ìàòåðèàëüíàÿ ïîìîùü ¦ 022 ¦ 10 ¦ 03 ¦522 67 01¦ ¦ 3950,0¦ 3950,0¦ 3284,0¦
¦èíâàëèäàì è ñåìüÿì, âîñïèòûâàþùèì äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ê Äíþ èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 67 01¦ 005 ¦ 3950,0¦ 3950,0¦ 3284,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå ðàñõîäîâ èíâàëèäàì, äåòÿì- ¦ 022 ¦ 10 ¦ 03 ¦522 67 02¦ ¦ 187,0¦ 187,0¦ 30,2¦
¦èíâàëèäàì è ëèöàì, ñîïðîâîæäàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ïåðâîé ãðóïïû è äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, ïî ïðîåçäó â Öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè ñëåïûõ è â øêîëû-èíòåðíàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ñëåïûõ è ñëàáîâèäÿùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 67 02¦ 005 ¦ 187,0¦ 187,0¦ 30,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì â ðàìêàõ ¦ 022 ¦ 10 ¦ 03 ¦522 67 03¦ ¦ 4324,9¦ 4324,9¦ 4324,9¦
¦ðåãèîíàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 022 ¦ 10 ¦ 03 ¦522 67 03¦ 006 ¦ 4324,9¦ 4324,9¦ 4324,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 67 04¦ ¦ 2722,0¦ 2722,0¦ 2647,8¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 67 04¦ 068 ¦ 2722,0¦ 2722,0¦ 2647,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 70 00¦ ¦ 1537,6¦ 1537,6¦ 1533,4¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 70 00¦ 068 ¦ 1537,6¦ 1537,6¦ 1533,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 71 00¦ ¦ 1563,1¦ 1563,1¦ 1418,5¦
¦"Ñîöèàëüíàÿ ïîääåðæêà âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, óâîëåííûõ ñ âîåííîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû â îðãàíàõ âíóòðåííèõ äåë, äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ îðãàíàõ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè, ãäå ïðåäóñìîòðåíà âîåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà, è ÷ëåíîâ èõ ñåìåé â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 71 00¦ 005 ¦ 888,1¦ 888,1¦ 829,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 71 00¦ 068 ¦ 675,0¦ 675,0¦ 589,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 022 ¦ 10 ¦ 03 ¦522 75 00¦ ¦ 64759,0¦ 64759,0¦ 64041,0¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 022 ¦ 10 ¦ 03 ¦522 75 01¦ ¦ 7850,0¦ 7850,0¦ 7840,8¦
¦âåòåðàíàì Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1941 - 1945 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 75 01¦ 005 ¦ 7850,0¦ 7850,0¦ 7840,8¦
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¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà â ñâÿçè ¦ 022 ¦ 10 ¦ 03 ¦522 75 02¦ ¦ 914,3¦ 914,3¦ 898,2¦
¦ñ ïðàçäíîâàíèåì ðàçãðîìà íåìåöêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôàøèñòñêèõ âîéñê â Çàïîëÿðüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 75 02¦ 005 ¦ 914,3¦ 914,3¦ 898,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 022 ¦ 10 ¦ 03 ¦522 75 03¦ ¦ 12871,0¦ 12871,0¦ 12468,2¦
¦ãðàæäàíàì ñòàðøå 75 ëåò ê Ìåæäóíàðîäíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äíþ ïîæèëûõ ëþäåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 75 03¦ 005 ¦ 12871,0¦ 12871,0¦ 12468,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà êî Äíþ ¦ 022 ¦ 10 ¦ 03 ¦522 75 04¦ ¦ 776,0¦ 776,0¦ 742,7¦
¦ïàìÿòè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 75 04¦ 005 ¦ 776,0¦ 776,0¦ 742,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ âûïëàòà ¦ 022 ¦ 10 ¦ 03 ¦522 75 05¦ ¦ 38400,0¦ 38400,0¦ 38171,2¦
¦ãðàæäàíàì, ðîäèâøèìñÿ â ïåðèîä ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23.06.1923 ïî 03.09.1945 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 75 05¦ 005 ¦ 38400,0¦ 38400,0¦ 38171,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ìåðû ñîöèàëüíîé ïîääåðæêè â ¦ 022 ¦ 10 ¦ 03 ¦522 75 06¦ ¦ 3617,7¦ 3617,7¦ 3589,9¦
¦ðàìêàõ ðåãèîíàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 75 06¦ 005 ¦ 3617,7¦ 3617,7¦ 3589,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 75 07¦ ¦ 330,0¦ 330,0¦ 330,0¦
¦öåëåâîé ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 75 07¦ 068 ¦ 330,0¦ 330,0¦ 330,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 022 ¦ 10 ¦ 03 ¦522 78 00¦ ¦ 7272,0¦ 7272,0¦ 3803,0¦
¦"Ïðåîäîëåíèå áåäíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦522 78 00¦ 005 ¦ 2312,0¦ 2312,0¦ 1610,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 03 ¦522 78 00¦ 068 ¦ 4960,0¦ 4960,0¦ 2192,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ¦ 022 ¦ 10 ¦ 03 ¦530 00 00¦ ¦ 1899,4¦ 1899,4¦ 1899,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ è îêàçàíèåì àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 022 ¦ 10 ¦ 03 ¦530 00 00¦ 005 ¦ 1899,4¦ 1899,4¦ 1899,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 022 ¦ 10 ¦ 04 ¦ ¦ ¦ 504,7¦ 504,7¦ 4,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 022 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 504,7¦ 504,7¦ 4,0¦
¦ïî îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 022 ¦ 10 ¦ 04 ¦511 02 00¦ ¦ 504,7¦ 504,7¦ 4,0¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 022 ¦ 10 ¦ 04 ¦511 02 01¦ ¦ 433,7¦ 433,7¦ ¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíàìè ÑÍÃ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 022 ¦ 10 ¦ 04 ¦511 02 01¦ 013 ¦ 433,7¦ 433,7¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 022 ¦ 10 ¦ 04 ¦511 02 02¦ ¦ 71,0¦ 71,0¦ 4,0¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ïðåäåëàõ òåððèòîðèè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 022 ¦ 10 ¦ 04 ¦511 02 02¦ 013 ¦ 71,0¦ 71,0¦ 4,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 022 ¦ 10 ¦ 06 ¦ ¦ ¦ 278306,8¦ 278306,8¦ 267014,8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 022 ¦ 10 ¦ 06 ¦002 00 00¦ ¦ 278194,8¦ 278194,8¦ 266919,8¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 10 ¦ 06 ¦002 04 00¦ ¦ 78494,0¦ 78494,0¦ 73897,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 10 ¦ 06 ¦002 04 00¦ 012 ¦ 78494,0¦ 78494,0¦ 73897,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 022 ¦ 10 ¦ 06 ¦002 15 00¦ ¦ 198130,8¦ 198130,8¦ 191522,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 022 ¦ 10 ¦ 06 ¦002 15 00¦ 012 ¦ 198130,8¦ 198130,8¦ 191522,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 022 ¦ 10 ¦ 06 ¦002 99 00¦ ¦ 1570,0¦ 1570,0¦ 1499,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 022 ¦ 10 ¦ 06 ¦002 99 00¦ 001 ¦ 1570,0¦ 1570,0¦ 1499,7¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 022 ¦ 10 ¦ 06 ¦070 00 00¦ ¦ 112,0¦ 112,0¦ 95,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 022 ¦ 10 ¦ 06 ¦070 04 00¦ ¦ 112,0¦ 112,0¦ 95,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 022 ¦ 10 ¦ 06 ¦070 04 00¦ 013 ¦ 112,0¦ 112,0¦ 95,0¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 022 ¦ 11 ¦ ¦ ¦ ¦ 1004939,0¦ 1004939,0¦ 937757,2¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 022 ¦ 11 ¦ 03 ¦ ¦ ¦ 1004939,0¦ 1004939,0¦ 937757,2¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 022 ¦ 11 ¦ 03 ¦505 00 00¦ ¦ 1004939,0¦ 1004939,0¦ 937757,2¦
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¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 022 ¦ 11 ¦ 03 ¦505 48 00¦ ¦ 1004939,0¦ 1004939,0¦ 937757,2¦
¦íàäåëåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñî ñòàòóñîì ãîðîäñêîãî îêðóãà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàéîíà ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èÿìè ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëûõ ïîìåùåíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà ¦ 022 ¦ 11 ¦ 03 ¦505 48 01¦ ¦ 925744,0¦ 925744,0¦ 860594,6¦
¦îïëàòó æèëûõ ïîìåùåíèé è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 022 ¦ 11 ¦ 03 ¦505 48 01¦ 009 ¦ 925744,0¦ 925744,0¦ 860594,6¦
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¦Âûïîëíåíèå îðãàíàìè ìåñòíîãî ¦ 022 ¦ 11 ¦ 03 ¦505 48 02¦ ¦ 79195,0¦ 79195,0¦ 77162,6¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 022 ¦ 11 ¦ 03 ¦505 48 02¦ 009 ¦ 79195,0¦ 79195,0¦ 77162,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ¦ 024 ¦ ¦ ¦ ¦ ¦ 345104,6¦ 345104,6¦ 336881,5¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 024 ¦ 01 ¦ ¦ ¦ ¦ 48,1¦ 48,1¦ 48,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 024 ¦ 01 ¦ 14 ¦ ¦ ¦ 48,1¦ 48,1¦ 48,1¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 024 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 48,1¦ 48,1¦ 48,1¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 024 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 48,1¦ 48,1¦ 48,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 024 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 48,1¦ 48,1¦ 48,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 024 ¦ 07 ¦ ¦ ¦ ¦ 127532,3¦ 127532,3¦ 124524,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 024 ¦ 07 ¦ 09 ¦ ¦ ¦ 127532,3¦ 127532,3¦ 124524,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 024 ¦ 07 ¦ 09 ¦435 00 00¦ ¦ 121532,3¦ 121532,3¦ 118586,0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé è¦ 024 ¦ 07 ¦ 09 ¦435 95 00¦ ¦ 968,8¦ 968,8¦ 968,8¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 024 ¦ 07 ¦ 09 ¦435 95 00¦ 001 ¦ 968,8¦ 968,8¦ 968,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 024 ¦ 07 ¦ 09 ¦435 99 00¦ ¦ 120563,5¦ 120563,5¦ 117617,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 024 ¦ 07 ¦ 09 ¦435 99 00¦ 001 ¦ 120563,5¦ 120563,5¦ 117617,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 024 ¦ 07 ¦ 09 ¦522 00 00¦ ¦ 6000,0¦ 6000,0¦ 5938,8¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Óìåþ ¦ 024 ¦ 07 ¦ 09 ¦522 32 00¦ ¦ 6000,0¦ 6000,0¦ 5938,8¦
¦ïëàâàòü" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 024 ¦ 07 ¦ 09 ¦522 32 00¦ 022 ¦ 6000,0¦ 6000,0¦ 5938,8¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 024 ¦ 09 ¦ ¦ ¦ ¦ 217524,2¦ 217524,2¦ 212308,6¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 024 ¦ 09 ¦ 08 ¦ ¦ ¦ 197512,4¦ 197512,4¦ 192704,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 024 ¦ 09 ¦ 08 ¦070 00 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 024 ¦ 09 ¦ 08 ¦070 04 00¦ ¦ 250,0¦ 250,0¦ 250,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 024 ¦ 09 ¦ 08 ¦070 04 00¦ 013 ¦ 250,0¦ 250,0¦ 250,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 024 ¦ 09 ¦ 08 ¦512 00 00¦ ¦ 22733,0¦ 22733,0¦ 22573,0¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦512 97 00¦ ¦ 22733,0¦ 22733,0¦ 22573,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 024 ¦ 09 ¦ 08 ¦512 97 00¦ 012 ¦ 22733,0¦ 22733,0¦ 22573,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 024 ¦ 09 ¦ 08 ¦522 00 00¦ ¦ 174529,4¦ 174529,4¦ 169881,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 024 ¦ 09 ¦ 08 ¦522 12 00¦ ¦ 70,0¦ 70,0¦ 70,0¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 12 00¦ 079 ¦ 70,0¦ 70,0¦ 70,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 024 ¦ 09 ¦ 08 ¦522 17 00¦ ¦ 560,0¦ 560,0¦ 553,6¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå" ¦ 024 ¦ 09 ¦ 08 ¦522 17 02¦ ¦ 560,0¦ 560,0¦ 553,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 17 02¦ 079 ¦ 560,0¦ 560,0¦ 553,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ àäðåñíàÿ èíâåñòèöèîííàÿ ¦ 024 ¦ 09 ¦ 08 ¦522 35 00¦ ¦ 34028,0¦ 34028,0¦ 32996,7¦
¦ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ 024 ¦ 09 ¦ 08 ¦522 35 10¦ ¦ 34028,0¦ 34028,0¦ 32996,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 024 ¦ 09 ¦ 08 ¦522 35 10¦ 003 ¦ 34028,0¦ 34028,0¦ 32996,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 024 ¦ 09 ¦ 08 ¦522 50 00¦ ¦ 205,0¦ 205,0¦ 205,0¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 50 00¦ 079 ¦ 205,0¦ 205,0¦ 205,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 08 ¦522 55 00¦ ¦ 80,0¦ 80,0¦ 80,0¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 024 ¦ 09 ¦ 08 ¦522 55 05¦ ¦ 80,0¦ 80,0¦ 80,0¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 55 05¦ 079 ¦ 80,0¦ 80,0¦ 80,0¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 024 ¦ 09 ¦ 08 ¦522 66 00¦ ¦ 28617,0¦ 28617,0¦ 26267,0¦
¦áèàòëîíà â Ìóðìàíñêîé îáëàñòè" íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 024 ¦ 09 ¦ 08 ¦522 66 00¦ 003 ¦ 18089,0¦ 18089,0¦ 16805,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 66 00¦ 079 ¦ 10528,0¦ 10528,0¦ 9461,8¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 08 ¦522 67 00¦ ¦ 160,0¦ 160,0¦ 96,1¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ" íà 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 024 ¦ 09 ¦ 08 ¦522 67 04¦ ¦ 160,0¦ 160,0¦ 96,1¦
¦öåëåâîé ïðîãðàììû "Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ" íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 67 04¦ 079 ¦ 160,0¦ 160,0¦ 96,1¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 08 ¦522 68 00¦ ¦ 53399,0¦ 53399,0¦ 52218,2¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 68 00¦ 079 ¦ 53399,0¦ 53399,0¦ 52218,2¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 024 ¦ 09 ¦ 08 ¦522 69 00¦ ¦ 57302,4¦ 57302,4¦ 57287,9¦
¦"Îðãàíèçàöèÿ ôèçêóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíûõ è ñïîðòèâíûõ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñïîðòèâíûõ ñîîðóæåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî îáëàñòíîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ "Ó÷åáíî-ñïîðòèâíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèòåòà ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 024 ¦ 09 ¦ 08 ¦522 69 00¦ 006 ¦ 20243,8¦ 20243,8¦ 20243,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 69 00¦ 079 ¦ 37058,6¦ 37058,6¦ 37044,6¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñòàðøåå ¦ 024 ¦ 09 ¦ 08 ¦522 75 00¦ ¦ 108,0¦ 108,0¦ 107,4¦
¦ïîêîëåíèå" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 024 ¦ 09 ¦ 08 ¦522 75 07¦ ¦ 108,0¦ 108,0¦ 107,4¦
¦öåëåâîé ïðîãðàììû "Ñòàðøåå ïîêîëåíèå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦ 024 ¦ 09 ¦ 08 ¦522 75 07¦ 079 ¦ 108,0¦ 108,0¦ 107,4¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 024 ¦ 09 ¦ 10 ¦ ¦ ¦ 20011,8¦ 20011,8¦ 19603,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 024 ¦ 09 ¦ 10 ¦002 00 00¦ ¦ 20011,8¦ 20011,8¦ 19603,7¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 024 ¦ 09 ¦ 10 ¦002 04 00¦ ¦ 20011,8¦ 20011,8¦ 19603,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 024 ¦ 09 ¦ 10 ¦002 04 00¦ 012 ¦ 20011,8¦ 20011,8¦ 19603,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÌÓÐÌÀÍÑÊÎÉ ¦ 025 ¦ ¦ ¦ ¦ ¦ 20262,0¦ 20262,0¦ 19440,9¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 025 ¦ 01 ¦ ¦ ¦ ¦ 12,8¦ 12,8¦ 12,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 025 ¦ 01 ¦ 14 ¦ ¦ ¦ 12,8¦ 12,8¦ 12,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 025 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 12,8¦ 12,8¦ 12,8¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 025 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 12,8¦ 12,8¦ 12,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 025 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 12,8¦ 12,8¦ 12,8¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 025 ¦ 07 ¦ ¦ ¦ ¦ 18900,8¦ 18900,8¦ 18080,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 025 ¦ 07 ¦ 07 ¦ ¦ ¦ 18900,8¦ 18900,8¦ 18080,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 025 ¦ 07 ¦ 07 ¦002 00 00¦ ¦ 8962,5¦ 8962,5¦ 8229,9¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 025 ¦ 07 ¦ 07 ¦002 04 00¦ ¦ 8962,5¦ 8962,5¦ 8229,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 025 ¦ 07 ¦ 07 ¦002 04 00¦ 012 ¦ 8962,5¦ 8962,5¦ 8229,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ 025 ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 3452,3¦ 3452,3¦ 3440,9¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 025 ¦ 07 ¦ 07 ¦431 01 00¦ ¦ 3452,3¦ 3452,3¦ 3440,9¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 025 ¦ 07 ¦ 07 ¦431 01 00¦ 001 ¦ 3452,3¦ 3452,3¦ 3440,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 025 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 6486,0¦ 6486,0¦ 6409,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 025 ¦ 07 ¦ 07 ¦522 12 00¦ ¦ 160,0¦ 160,0¦ 160,0¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 025 ¦ 07 ¦ 07 ¦522 12 00¦ 447 ¦ 160,0¦ 160,0¦ 160,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 025 ¦ 07 ¦ 07 ¦522 17 00¦ ¦ 2017,0¦ 2017,0¦ 2016,8¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 025 ¦ 07 ¦ 07 ¦522 17 04¦ ¦ 992,0¦ 992,0¦ 991,8¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 025 ¦ 07 ¦ 07 ¦522 17 04¦ 447 ¦ 992,0¦ 992,0¦ 991,8¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Äåòè è òâîð÷åñòâî" ¦ 025 ¦ 07 ¦ 07 ¦522 17 05¦ ¦ 1025,0¦ 1025,0¦ 1025,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 025 ¦ 07 ¦ 07 ¦522 17 05¦ 447 ¦ 1025,0¦ 1025,0¦ 1025,0¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 07 ¦ 07 ¦522 41 00¦ ¦ 182,0¦ 182,0¦ 181,1¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 025 ¦ 07 ¦ 07 ¦522 41 00¦ 447 ¦ 182,0¦ 182,0¦ 181,1¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 025 ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 4112,0¦ 4112,0¦ 4036,8¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 025 ¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 4112,0¦ 4112,0¦ 4036,8¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 025 ¦ 07 ¦ 07 ¦522 55 00¦ ¦ 15,0¦ 15,0¦ 14,8¦
¦"Ïîääåðæêà ñåìüè â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ ðåãèîíàëüíîé ¦ 025 ¦ 07 ¦ 07 ¦522 55 05¦ ¦ 15,0¦ 15,0¦ 14,8¦
¦öåëåâîé ïðîãðàììû "Ïîääåðæêà ñåìüè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 025 ¦ 07 ¦ 07 ¦522 55 05¦ 447 ¦ 15,0¦ 15,0¦ 14,8¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 025 ¦ 11 ¦ ¦ ¦ ¦ 1348,4¦ 1348,4¦ 1347,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 025 ¦ 11 ¦ 02 ¦ ¦ ¦ 1348,4¦ 1348,4¦ 1347,8¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 025 ¦ 11 ¦ 02 ¦522 00 00¦ ¦ 1348,4¦ 1348,4¦ 1347,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 025 ¦ 11 ¦ 02 ¦522 12 00¦ ¦ 1104,4¦ 1104,4¦ 1104,4¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 025 ¦ 11 ¦ 02 ¦522 12 00¦ 010 ¦ 1104,4¦ 1104,4¦ 1104,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 025 ¦ 11 ¦ 02 ¦522 50 00¦ ¦ 244,0¦ 244,0¦ 243,4¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 025 ¦ 11 ¦ 02 ¦522 50 00¦ 010 ¦ 244,0¦ 244,0¦ 243,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏÎ ÎÕÐÀÍÅ, ¦ 026 ¦ ¦ ¦ ¦ ¦ 8197,0¦ 8197,0¦ 7618,4¦
¦ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÚÅÊÒΠÆÈÂÎÒÍÎÃÎ ÌÈÐÀ È ÑÐÅÄÛ ÈÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÈÒÀÍÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 026 ¦ 04 ¦ ¦ ¦ ¦ 8197,0¦ 8197,0¦ 7618,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 026 ¦ 04 ¦ 05 ¦ ¦ ¦ 8197,0¦ 8197,0¦ 7618,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 026 ¦ 04 ¦ 05 ¦001 00 00¦ ¦ 7488,4¦ 7488,4¦ 6909,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 026 ¦ 04 ¦ 05 ¦001 51 00¦ ¦ 7488,4¦ 7488,4¦ 6909,9¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦ 04 ¦ 05 ¦001 51 00¦ 012 ¦ 7488,4¦ 7488,4¦ 6909,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 026 ¦ 04 ¦ 05 ¦070 00 00¦ ¦ 474,0¦ 474,0¦ 474,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 026 ¦ 04 ¦ 05 ¦070 04 00¦ ¦ 474,0¦ 474,0¦ 474,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 026 ¦ 04 ¦ 05 ¦070 04 00¦ 013 ¦ 474,0¦ 474,0¦ 474,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 026 ¦ 04 ¦ 05 ¦264 00 00¦ ¦ 234,6¦ 234,6¦ 234,5¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 026 ¦ 04 ¦ 05 ¦264 01 00¦ ¦ 234,6¦ 234,6¦ 234,5¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 026 ¦ 04 ¦ 05 ¦264 01 00¦ 012 ¦ 234,6¦ 234,6¦ 234,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ 027 ¦ ¦ ¦ ¦ ¦12343088,6¦12340201,1¦12099373,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 027 ¦ 01 ¦ ¦ ¦ ¦ 203955,7¦ 201068,2¦ 130637,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 027 ¦ 01 ¦ 06 ¦ ¦ ¦ 120150,9¦ 120150,9¦ 106462,5¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 027 ¦ 01 ¦ 06 ¦002 00 00¦ ¦ 120150,9¦ 120150,9¦ 106462,5¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 027 ¦ 01 ¦ 06 ¦002 04 00¦ ¦ 120150,9¦ 120150,9¦ 106462,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 027 ¦ 01 ¦ 06 ¦002 04 00¦ 012 ¦ 120150,9¦ 120150,9¦ 106462,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 027 ¦ 01 ¦ 11 ¦ ¦ ¦ 18000,0¦ 18000,0¦ 8439,7¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 027 ¦ 01 ¦ 11 ¦065 00 00¦ ¦ 18000,0¦ 18000,0¦ 8439,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦ 027 ¦ 01 ¦ 11 ¦065 02 00¦ ¦ 18000,0¦ 18000,0¦ 8439,7¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 027 ¦ 01 ¦ 11 ¦065 02 00¦ 013 ¦ 18000,0¦ 18000,0¦ 8439,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 027 ¦ 01 ¦ 12 ¦ ¦ ¦ 20505,2¦ 17617,7¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 027 ¦ 01 ¦ 12 ¦070 00 00¦ ¦ 20505,2¦ 17617,7¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 027 ¦ 01 ¦ 12 ¦070 04 00¦ ¦ 20505,2¦ 17617,7¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 027 ¦ 01 ¦ 12 ¦070 04 00¦ 013 ¦ 20505,2¦ 17617,7¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 027 ¦ 01 ¦ 14 ¦ ¦ ¦ 45299,6¦ 45299,6¦ 15734,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 027 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 3219,6¦ 3219,6¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 027 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 3219,6¦ 3219,6¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 027 ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 3219,6¦ 3219,6¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 027 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 20000,0¦ 20000,0¦ 26,3¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 027 ¦ 01 ¦ 14 ¦092 03 00¦ ¦ 20000,0¦ 20000,0¦ 26,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïëàòû ïî ðåøåíèÿì ñóäîâ è îïëàòà ¦ 027 ¦ 01 ¦ 14 ¦092 03 10¦ ¦ 20000,0¦ 20000,0¦ 26,3¦
¦ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 027 ¦ 01 ¦ 14 ¦092 03 10¦ 012 ¦ 20000,0¦ 20000,0¦ 26,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 027 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 8085,0¦ 8085,0¦ 1844,0¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 027 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 8085,0¦ 8085,0¦ 1844,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 027 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 8085,0¦ 8085,0¦ 1844,0¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 027 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 13995,0¦ 13995,0¦ 13864,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 027 ¦ 01 ¦ 14 ¦522 85 00¦ ¦ 13995,0¦ 13995,0¦ 13864,6¦
¦"Ïîâûøåíèå êà÷åñòâà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ñîöèàëüíî-ýêîíîìè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèåì Ìóðìàíñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 027 ¦ 01 ¦ 14 ¦522 85 00¦ 012 ¦ 13995,0¦ 13995,0¦ 13864,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 027 ¦ 11 ¦ ¦ ¦ ¦12139132,9¦12139132,9¦11968736,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 027 ¦ 11 ¦ 01 ¦ ¦ ¦ 5229418,0¦ 5229418,0¦ 5229418,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 027 ¦ 11 ¦ 01 ¦516 00 00¦ ¦ 2132969,0¦ 2132969,0¦ 2132969,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 027 ¦ 11 ¦ 01 ¦516 01 00¦ ¦ 2132969,0¦ 2132969,0¦ 2132969,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 027 ¦ 11 ¦ 01 ¦516 01 10¦ ¦ 308990,0¦ 308990,0¦ 308990,0¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 027 ¦ 11 ¦ 01 ¦516 01 10¦ 008 ¦ 308990,0¦ 308990,0¦ 308990,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 027 ¦ 11 ¦ 01 ¦516 01 20¦ ¦ 1823979,0¦ 1823979,0¦ 1823979,0¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 027 ¦ 11 ¦ 01 ¦516 01 20¦ 008 ¦ 1823979,0¦ 1823979,0¦ 1823979,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè ¦ 027 ¦ 11 ¦ 01 ¦517 00 00¦ ¦ 3096449,0¦ 3096449,0¦ 3096449,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 027 ¦ 11 ¦ 01 ¦517 01 00¦ ¦ 2020503,0¦ 2020503,0¦ 2020503,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 027 ¦ 11 ¦ 01 ¦517 01 00¦ 007 ¦ 2020503,0¦ 2020503,0¦ 2020503,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 027 ¦ 11 ¦ 01 ¦517 02 00¦ ¦ 568490,0¦ 568490,0¦ 568490,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 027 ¦ 11 ¦ 01 ¦517 02 00¦ 007 ¦ 568490,0¦ 568490,0¦ 568490,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ ¦ 027 ¦ 11 ¦ 01 ¦517 06 00¦ ¦ 271354,0¦ 271354,0¦ 271354,0¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 027 ¦ 11 ¦ 01 ¦517 06 00¦ 007 ¦ 271354,0¦ 271354,0¦ 271354,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå òðåõñòîðîííèõ Ñîãëàøåíèé, ¦ 027 ¦ 11 ¦ 01 ¦517 20 00¦ ¦ 216348,0¦ 216348,0¦ 216348,0¦
¦çàêëþ÷åííûõ ìåæäó Ïðàâèòåëüñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè, àäìèíèñòðàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è äèðåêöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðàâëåíèÿìè) ãðàäîîáðàçóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 027 ¦ 11 ¦ 01 ¦517 20 00¦ 007 ¦ 216348,0¦ 216348,0¦ 216348,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ïîòåðü â ñâÿçè ñ èçìåíåíèåì ¦ 027 ¦ 11 ¦ 01 ¦517 21 00¦ ¦ 19754,0¦ 19754,0¦ 19754,0¦
¦Ìåòîäèêè ðàñ÷åòà äîòàöèè íà âûðàâíèâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå äîòàöèè ¦ 027 ¦ 11 ¦ 01 ¦517 21 00¦ 007 ¦ 19754,0¦ 19754,0¦ 19754,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 027 ¦ 11 ¦ 02 ¦ ¦ ¦ 1430083,7¦ 1430083,7¦ 1423468,1¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 027 ¦ 11 ¦ 02 ¦520 00 00¦ ¦ 1430083,7¦ 1430083,7¦ 1423468,1¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðàçâèòèå è ïîääåðæêà ñîöèàëüíîé è ¦ 027 ¦ 11 ¦ 02 ¦520 03 00¦ ¦ 628303,0¦ 628303,0¦ 628303,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 03 00¦ 010 ¦ 628303,0¦ 628303,0¦ 628303,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ïîääåðæêà ¦ 027 ¦ 11 ¦ 02 ¦520 30 00¦ ¦ 20000,0¦ 20000,0¦ 19994,9¦
¦çàêóïêè è äîñòàâêè íåôòåïðîäóêòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà â ðàéîíû Ìóðìàíñêîé îáëàñòè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 30 00¦ 010 ¦ 20000,0¦ 20000,0¦ 19994,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ôèíàíñîâàÿ ïîääåðæêà ¦ 027 ¦ 11 ¦ 02 ¦520 31 00¦ ¦ 10000,0¦ 10000,0¦ 7008,3¦
¦äîñòàâêè ïðîäîâîëüñòâåííûõ òîâàðîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäàêöèçíûõ) â ðàéîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 31 00¦ 010 ¦ 10000,0¦ 10000,0¦ 7008,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ãîðîäîì Ìóðìàíñêîì ôóíêöèé¦ 027 ¦ 11 ¦ 02 ¦520 35 00¦ ¦ 44683,0¦ 44683,0¦ 44683,0¦
¦àäìèíèñòðàòèâíîãî öåíòðà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 35 00¦ 010 ¦ 44683,0¦ 44683,0¦ 44683,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîäåðæàíèå è êàïèòàëüíûé ðåìîíò ¦ 027 ¦ 11 ¦ 02 ¦520 37 00¦ ¦ 100000,0¦ 100000,0¦ 99387,9¦
¦àâòîìîáèëüíûõ äîðîã â ãðàíèöàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 37 00¦ 010 ¦ 100000,0¦ 100000,0¦ 99387,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîâûøåíèå ôîíäà îïëàòû òðóäà ðàáîòíèêàì ¦ 027 ¦ 11 ¦ 02 ¦520 39 00¦ ¦ 388469,4¦ 388469,4¦ 385462,7¦
¦áþäæåòíûõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 39 00¦ 010 ¦ 388469,4¦ 388469,4¦ 385462,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ¦ 027 ¦ 11 ¦ 02 ¦520 46 00¦ ¦ 207775,5¦ 207775,5¦ 207775,5¦
¦ãðàäîîáðàçóþùèì ïðåäïðèÿòèÿì â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîñòîì öåí íà òîïî÷íûé ìàçóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 46 00¦ 010 ¦ 207775,5¦ 207775,5¦ 207775,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ 027 ¦ 11 ¦ 02 ¦520 48 00¦ ¦ 30852,8¦ 30852,8¦ 30852,8¦
¦ïðèñâîåíèåì çâàíèÿ "Ãîðîä âîèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëàâû" ÇÀÒÎ ã. Ïîëÿðíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 027 ¦ 11 ¦ 02 ¦520 48 00¦ 010 ¦ 30852,8¦ 30852,8¦ 30852,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 027 ¦ 11 ¦ 03 ¦ ¦ ¦ 4849440,0¦ 4849440,0¦ 4731049,3¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 027 ¦ 11 ¦ 03 ¦001 00 00¦ ¦ 51703,8¦ 51703,8¦ 50113,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòঠ027 ¦ 11 ¦ 03 ¦001 36 00¦ ¦ 7813,1¦ 7813,1¦ 7584,7¦
¦íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦001 36 00¦ 009 ¦ 7813,1¦ 7813,1¦ 7584,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 027 ¦ 11 ¦ 03 ¦001 38 00¦ ¦ 43890,7¦ 43890,7¦ 42528,3¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦001 38 00¦ 009 ¦ 43890,7¦ 43890,7¦ 42528,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 027 ¦ 11 ¦ 03 ¦505 00 00¦ ¦ 253938,7¦ 253938,7¦ 250461,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé- ¦ 027 ¦ 11 ¦ 03 ¦505 36 00¦ ¦ 253938,7¦ 253938,7¦ 250461,8¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦505 36 00¦ 009 ¦ 253938,7¦ 253938,7¦ 250461,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 027 ¦ 11 ¦ 03 ¦519 00 00¦ ¦ 4543797,5¦ 4543797,5¦ 4430474,5¦
¦îáðàçîâàíèé äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, âîçíèêàþùèõ ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, ïåðåäàííûõ äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîì ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 027 ¦ 11 ¦ 03 ¦519 01 00¦ ¦ 3572453,8¦ 3572453,8¦ 3503348,6¦
¦ðåãèîíàëüíûõ íîðìàòèâàõ ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 01 00¦ 009 ¦ 3572453,8¦ 3572453,8¦ 3503348,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 027 ¦ 11 ¦ 03 ¦519 03 00¦ ¦ 63518,3¦ 63518,3¦ 62544,2¦
¦ïðåäîñòàâëåíèè ëüãîòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîì ýëåêòðè÷åñêîì è àâòîìîáèëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ è ñòóäåíòàì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 03 00¦ 009 ¦ 63518,3¦ 63518,3¦ 62544,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 027 ¦ 11 ¦ 03 ¦519 04 00¦ ¦ 352899,8¦ 352899,8¦ 342021,4¦
¦ñîöèàëüíîé ïîääåðæêå äåòåé, äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçíàäçîðíûõ äåòåé, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ, äåòåé, íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ 027 ¦ 11 ¦ 03 ¦519 04 01¦ ¦ 218280,0¦ 218280,0¦ 213559,4¦
¦øêîë-èíòåðíàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 04 01¦ 009 ¦ 218280,0¦ 218280,0¦ 213559,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ 027 ¦ 11 ¦ 03 ¦519 04 02¦ ¦ 134619,8¦ 134619,8¦ 128462,0¦
¦äåòñêèõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 04 02¦ 009 ¦ 134619,8¦ 134619,8¦ 128462,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 027 ¦ 11 ¦ 03 ¦519 05 00¦ ¦ 58446,2¦ 58446,2¦ 46502,6¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè èíâàëèäîâ" â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ íà äîìó è â äîøêîëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 05 00¦ 009 ¦ 58446,2¦ 58446,2¦ 46502,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 027 ¦ 11 ¦ 03 ¦519 07 00¦ ¦ 30322,8¦ 30322,8¦ 27846,9¦
¦äîïîëíèòåëüíûõ ãàðàíòèÿõ ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ÷èñëà äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 07 00¦ 009 ¦ 30322,8¦ 30322,8¦ 27846,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 027 ¦ 11 ¦ 03 ¦519 08 00¦ ¦ 156149,2¦ 156149,2¦ 140336,1¦
¦ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, ðàáîòàþùèõ â ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòàõ èëè ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà" â ÷àñòè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïî îïëàòå æèëüÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 08 00¦ 009 ¦ 156149,2¦ 156149,2¦ 140336,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 027 ¦ 11 ¦ 03 ¦519 09 00¦ ¦ 21533,4¦ 21533,4¦ 19400,7¦
¦êîìèññèÿõ ïî äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ â Ìóðìàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 09 00¦ 009 ¦ 21533,4¦ 21533,4¦ 19400,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ðàéîíî⦠027 ¦ 11 ¦ 03 ¦519 11 00¦ ¦ 288474,0¦ 288474,0¦ 288474,0¦
¦íà èñïîëíåíèå ïîëíîìî÷èé ïî ðàñ÷åòó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ äîòàöèé ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 027 ¦ 11 ¦ 03 ¦519 11 00¦ 009 ¦ 288474,0¦ 288474,0¦ 288474,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 027 ¦ 11 ¦ 04 ¦ ¦ ¦ 630191,2¦ 630191,2¦ 584800,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 027 ¦ 11 ¦ 04 ¦070 00 00¦ ¦ 10796,9¦ 10796,9¦ 10796,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 027 ¦ 11 ¦ 04 ¦070 04 00¦ ¦ 10796,9¦ 10796,9¦ 10796,9¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 027 ¦ 11 ¦ 04 ¦070 04 00¦ 017 ¦ 10796,9¦ 10796,9¦ 10796,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 027 ¦ 11 ¦ 04 ¦202 00 00¦ ¦ 116909,3¦ 116909,3¦ 71518,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 027 ¦ 11 ¦ 04 ¦202 01 00¦ ¦ 116909,3¦ 116909,3¦ 71518,8¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 027 ¦ 11 ¦ 04 ¦202 01 00¦ 017 ¦ 116909,3¦ 116909,3¦ 71518,8¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 027 ¦ 11 ¦ 04 ¦520 00 00¦ ¦ 502485,0¦ 502485,0¦ 502485,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåñåëåíèå ãðàæäàí èç çàêðûòûõ ¦ 027 ¦ 11 ¦ 04 ¦520 06 00¦ ¦ 502485,0¦ 502485,0¦ 502485,0¦
¦àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 027 ¦ 11 ¦ 04 ¦520 06 00¦ 017 ¦ 502485,0¦ 502485,0¦ 502485,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ¦ 028 ¦ ¦ ¦ ¦ ¦ 64224,6¦ 64224,6¦ 60652,0¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 028 ¦ 01 ¦ ¦ ¦ ¦ 63445,6¦ 63445,6¦ 59917,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 028 ¦ 01 ¦ 14 ¦ ¦ ¦ 63445,6¦ 63445,6¦ 59917,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 028 ¦ 01 ¦ 14 ¦002 00 00¦ ¦ 61817,3¦ 61817,3¦ 58298,0¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 028 ¦ 01 ¦ 14 ¦002 04 00¦ ¦ 57433,8¦ 57433,8¦ 54216,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 028 ¦ 01 ¦ 14 ¦002 04 00¦ 012 ¦ 57433,8¦ 57433,8¦ 54216,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ¦ 028 ¦ 01 ¦ 14 ¦002 29 00¦ ¦ 230,5¦ 230,5¦ 205,4¦
¦ïðåäïðîäàæíîé ïîäãîòîâêè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 028 ¦ 01 ¦ 14 ¦002 29 00¦ 012 ¦ 230,5¦ 230,5¦ 205,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 028 ¦ 01 ¦ 14 ¦002 99 00¦ ¦ 4153,0¦ 4153,0¦ 3876,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 028 ¦ 01 ¦ 14 ¦002 99 00¦ 001 ¦ 4153,0¦ 4153,0¦ 3876,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â ¦ 028 ¦ 01 ¦ 14 ¦090 00 00¦ ¦ 183,0¦ 183,0¦ 181,4¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ¦ 028 ¦ 01 ¦ 14 ¦090 02 00¦ ¦ 183,0¦ 183,0¦ 181,4¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 028 ¦ 01 ¦ 14 ¦090 02 00¦ 012 ¦ 183,0¦ 183,0¦ 181,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 028 ¦ 01 ¦ 14 ¦518 00 00¦ ¦ 947,3¦ 947,3¦ 947,3¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 028 ¦ 01 ¦ 14 ¦518 01 00¦ ¦ 947,3¦ 947,3¦ 947,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 028 ¦ 01 ¦ 14 ¦518 01 00¦ 012 ¦ 947,3¦ 947,3¦ 947,3¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 028 ¦ 01 ¦ 14 ¦522 00 00¦ ¦ 498,0¦ 498,0¦ 490,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 028 ¦ 01 ¦ 14 ¦522 44 00¦ ¦ 498,0¦ 498,0¦ 490,9¦
¦"Èíâåíòàðèçàöèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè Ìóðìàíñêîé îáëàñòè â 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2008 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 028 ¦ 01 ¦ 14 ¦522 44 00¦ 012 ¦ 498,0¦ 498,0¦ 490,9¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 028 ¦ 04 ¦ ¦ ¦ ¦ 779,0¦ 779,0¦ 734,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 028 ¦ 04 ¦ 12 ¦ ¦ ¦ 779,0¦ 779,0¦ 734,4¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 028 ¦ 04 ¦ 12 ¦522 00 00¦ ¦ 779,0¦ 779,0¦ 734,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîçäàíèå¦ 028 ¦ 04 ¦ 12 ¦522 23 00¦ ¦ 779,0¦ 779,0¦ 734,4¦
¦ñèñòåìû êàäàñòðà íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè (2008 - 2011 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 028 ¦ 04 ¦ 12 ¦522 23 00¦ 054 ¦ 779,0¦ 779,0¦ 734,4¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÊÎÍÒÐÎËÞ ÊÀ×ÅÑÒÂÀ ¦ 029 ¦ ¦ ¦ ¦ ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ È ËÈÖÅÍÇÈÐÎÂÀÍÈÞ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÒÄÅËÜÍÛÕ ÂÈÄΠÄÅßÒÅËÜÍÎÑÒÈ ÌÓÐÌÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ¦ 029 ¦ 09 ¦ ¦ ¦ ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 029 ¦ 09 ¦ 10 ¦ ¦ ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 029 ¦ 09 ¦ 10 ¦001 00 00¦ ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 029 ¦ 09 ¦ 10 ¦001 49 00¦ ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó è âûäà÷å ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé â îáëàñòè îõðàíû çäîðîâüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 029 ¦ 09 ¦ 10 ¦001 49 00¦ 012 ¦ 1997,5¦ 1997,5¦ 1997,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÌÓÐÌÀÍÑÊÎÉ ¦ 030 ¦ ¦ ¦ ¦ ¦ 24189,0¦ 24189,0¦ 22242,3¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 030 ¦ 01 ¦ ¦ ¦ ¦ 24189,0¦ 24189,0¦ 22242,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 030 ¦ 01 ¦ 06 ¦ ¦ ¦ 24189,0¦ 24189,0¦ 22242,3¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 030 ¦ 01 ¦ 06 ¦002 00 00¦ ¦ 24189,0¦ 24189,0¦ 22242,3¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦ 01 ¦ 06 ¦002 04 00¦ ¦ 18967,3¦ 18967,3¦ 17153,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 030 ¦ 01 ¦ 06 ¦002 04 00¦ 012 ¦ 18967,3¦ 18967,3¦ 17153,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ 030 ¦ 01 ¦ 06 ¦002 24 00¦ ¦ 5221,7¦ 5221,7¦ 5088,6¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 030 ¦ 01 ¦ 06 ¦002 24 00¦ 012 ¦ 5221,7¦ 5221,7¦ 5088,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÏÐÈÐÎÄÍÛÌ ÐÅÑÓÐÑÀÌ È ÎÕÐÀÍÅ ¦ 031 ¦ ¦ ¦ ¦ ¦ 120581,9¦ 120581,9¦ 103469,4¦
¦ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 031 ¦ 04 ¦ ¦ ¦ ¦ 33867,5¦ 33867,5¦ 22468,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîäíûå ðåñóðñû ¦ 031 ¦ 04 ¦ 06 ¦ ¦ ¦ 33867,5¦ 33867,5¦ 22468,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 031 ¦ 04 ¦ 06 ¦280 00 00¦ ¦ 33867,5¦ 33867,5¦ 22468,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 031 ¦ 04 ¦ 06 ¦280 04 00¦ ¦ 33867,5¦ 33867,5¦ 22468,2¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 031 ¦ 04 ¦ 06 ¦280 04 00¦ 012 ¦ 33867,5¦ 33867,5¦ 22468,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 031 ¦ 06 ¦ ¦ ¦ ¦ 81714,4¦ 81714,4¦ 77001,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 031 ¦ 06 ¦ 03 ¦ ¦ ¦ 40374,5¦ 40374,5¦ 39596,8¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 031 ¦ 06 ¦ 03 ¦264 00 00¦ ¦ 100,4¦ 100,4¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ ¦ 031 ¦ 06 ¦ 03 ¦264 02 00¦ ¦ 100,4¦ 100,4¦ ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 031 ¦ 06 ¦ 03 ¦264 02 00¦ 012 ¦ 100,4¦ 100,4¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 031 ¦ 06 ¦ 03 ¦411 00 00¦ ¦ 6331,1¦ 6331,1¦ 6105,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 031 ¦ 06 ¦ 03 ¦411 99 00¦ ¦ 6331,1¦ 6331,1¦ 6105,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 031 ¦ 06 ¦ 03 ¦411 99 00¦ 001 ¦ 6331,1¦ 6331,1¦ 6105,3¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 031 ¦ 06 ¦ 03 ¦522 00 00¦ ¦ 33943,0¦ 33943,0¦ 33491,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è¦ 031 ¦ 06 ¦ 03 ¦522 33 00¦ ¦ 33943,0¦ 33943,0¦ 33491,5¦
¦ãèãèåíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 031 ¦ 06 ¦ 03 ¦522 33 00¦ 443 ¦ 33943,0¦ 33943,0¦ 33491,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 031 ¦ 06 ¦ 05 ¦ ¦ ¦ 41339,9¦ 41339,9¦ 37404,4¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 031 ¦ 06 ¦ 05 ¦002 00 00¦ ¦ 41339,9¦ 41339,9¦ 37404,4¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦ 06 ¦ 05 ¦002 04 00¦ ¦ 41339,9¦ 41339,9¦ 37404,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 031 ¦ 06 ¦ 05 ¦002 04 00¦ 012 ¦ 41339,9¦ 41339,9¦ 37404,4¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 031 ¦ 11 ¦ ¦ ¦ ¦ 5000,0¦ 5000,0¦ 4000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 031 ¦ 11 ¦ 02 ¦ ¦ ¦ 5000,0¦ 5000,0¦ 4000,0¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 031 ¦ 11 ¦ 02 ¦522 00 00¦ ¦ 5000,0¦ 5000,0¦ 4000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è¦ 031 ¦ 11 ¦ 02 ¦522 33 00¦ ¦ 5000,0¦ 5000,0¦ 4000,0¦
¦ãèãèåíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 031 ¦ 11 ¦ 02 ¦522 33 00¦ 443 ¦ 5000,0¦ 5000,0¦ 4000,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÐÛÁÍÎÉ ÏÐÎÌÛØËÅÍÍÎÑÒÈ ¦ 032 ¦ ¦ ¦ ¦ ¦ 57683,0¦ 57683,0¦ 40074,7¦
¦ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 032 ¦ 01 ¦ ¦ ¦ ¦ 68,9¦ 68,9¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 032 ¦ 01 ¦ 14 ¦ ¦ ¦ 68,9¦ 68,9¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ¦ 032 ¦ 01 ¦ 14 ¦092 00 00¦ ¦ 68,9¦ 68,9¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ Çàêîíà Ìóðìàíñêîé îáëàñòè "Î ¦ 032 ¦ 01 ¦ 14 ¦092 50 00¦ ¦ 68,9¦ 68,9¦ ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèÿõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿõ, ïðàâîâîå ðåãóëèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíåñåíî ê ïîëíîìî÷èÿì îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè, äëÿ ëèö, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ðàéîíàõ Êðàéíåãî Ñåâåðà" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè îïëàòû ïåðååçäà ãðàæäàí è ÷ëåíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ñåìåé è ïðîâîçà áàãàæà, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûåçäîì çà ïðåäåëû Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 032 ¦ 01 ¦ 14 ¦092 50 00¦ 012 ¦ 68,9¦ 68,9¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 032 ¦ 04 ¦ ¦ ¦ ¦ 57614,1¦ 57614,1¦ 40074,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 032 ¦ 04 ¦ 05 ¦ ¦ ¦ 27614,1¦ 27614,1¦ 22566,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 032 ¦ 04 ¦ 05 ¦002 00 00¦ ¦ 20634,4¦ 20634,4¦ 17680,6¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 032 ¦ 04 ¦ 05 ¦002 04 00¦ ¦ 20634,4¦ 20634,4¦ 17680,6¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 032 ¦ 04 ¦ 05 ¦002 04 00¦ 012 ¦ 20634,4¦ 20634,4¦ 17680,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî ¦ 032 ¦ 04 ¦ 05 ¦260 00 00¦ ¦ 5060,0¦ 5060,0¦ 4886,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 032 ¦ 04 ¦ 05 ¦260 15 00¦ ¦ 5060,0¦ 5060,0¦ 4886,0¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 032 ¦ 04 ¦ 05 ¦260 15 01¦ ¦ 1800,0¦ 1800,0¦ 1628,7¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî âîñüìè ëåò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 032 ¦ 04 ¦ 05 ¦260 15 01¦ 006 ¦ 1800,0¦ 1800,0¦ 1628,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ¦ 032 ¦ 04 ¦ 05 ¦260 15 02¦ ¦ 3260,0¦ 3260,0¦ 3257,3¦
¦óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì ïðîìûøëåííîå 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 êîìïëåêñîâ (ôåðì) ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñðîê äî âîñüìè ëåò (çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 032 ¦ 04 ¦ 05 ¦260 15 02¦ 006 ¦ 3260,0¦ 3260,0¦ 3257,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦ 032 ¦ 04 ¦ 05 ¦270 00 00¦ ¦ 1919,7¦ 1919,7¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà ¦ 032 ¦ 04 ¦ 05 ¦270 04 00¦ ¦ 1919,7¦ 1919,7¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 032 ¦ 04 ¦ 05 ¦270 04 00¦ 012 ¦ 1919,7¦ 1919,7¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 032 ¦ 04 ¦ 12 ¦ ¦ ¦ 30000,0¦ 30000,0¦ 17508,1¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 032 ¦ 04 ¦ 12 ¦522 00 00¦ ¦ 30000,0¦ 30000,0¦ 17508,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå¦ 032 ¦ 04 ¦ 12 ¦522 57 00¦ ¦ 30000,0¦ 30000,0¦ 17508,1¦
¦áåðåãîâîé ðûáîïåðåðàáîòêè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 032 ¦ 04 ¦ 12 ¦522 57 00¦ 006 ¦ 30000,0¦ 30000,0¦ 17508,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑËÓÆÁÛ ¦ 033 ¦ ¦ ¦ ¦ ¦ 486912,3¦ 486912,3¦ 461681,7¦
¦ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 033 ¦ 04 ¦ ¦ ¦ ¦ 252003,1¦ 252003,1¦ 249704,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 033 ¦ 04 ¦ 01 ¦ ¦ ¦ 252003,1¦ 252003,1¦ 249704,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 033 ¦ 04 ¦ 01 ¦002 00 00¦ ¦ 1016,2¦ 1016,2¦ 1016,2¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 033 ¦ 04 ¦ 01 ¦002 04 00¦ ¦ 1016,2¦ 1016,2¦ 1016,2¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 033 ¦ 04 ¦ 01 ¦002 04 00¦ 012 ¦ 1016,2¦ 1016,2¦ 1016,2¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 033 ¦ 04 ¦ 01 ¦510 00 00¦ ¦ 250986,9¦ 250986,9¦ 248687,9¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 033 ¦ 04 ¦ 01 ¦510 02 00¦ ¦ 250986,9¦ 250986,9¦ 248687,9¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 033 ¦ 04 ¦ 01 ¦510 02 01¦ ¦ 7011,7¦ 7011,7¦ 7005,4¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 01¦ 001 ¦ 7011,7¦ 7011,7¦ 7005,4¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé è ó÷åáíûõ ¦ 033 ¦ 04 ¦ 01 ¦510 02 02¦ ¦ 988,1¦ 988,1¦ 988,1¦
¦ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 02¦ 001 ¦ 988,1¦ 988,1¦ 988,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíôîðìèðîâàíèå íàñåëåíèÿ è ðàáîòîäàòåëåé¦ 033 ¦ 04 ¦ 01 ¦510 02 03¦ ¦ 3265,6¦ 3265,6¦ 3265,6¦
¦î ïîëîæåíèè íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 03¦ 001 ¦ 3265,6¦ 3265,6¦ 3265,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ ðàáîò ¦ 033 ¦ 04 ¦ 01 ¦510 02 04¦ ¦ 5449,5¦ 5449,5¦ 5354,8¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 04¦ 001 ¦ 5449,5¦ 5449,5¦ 5354,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 033 ¦ 04 ¦ 01 ¦510 02 05¦ ¦ 1446,3¦ 1446,3¦ 1400,1¦
¦áåçðàáîòíûõ ãðàæäàí, èñïûòûâàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 05¦ 001 ¦ 1446,3¦ 1446,3¦ 1400,1¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ áåçðàáîòíûõ ãðàæäàí¦ 033 ¦ 04 ¦ 01 ¦510 02 06¦ ¦ 826,0¦ 826,0¦ 826,0¦
¦íà ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 06¦ 001 ¦ 826,0¦ 826,0¦ 826,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ ñàìîçàíÿòîñòè ¦ 033 ¦ 04 ¦ 01 ¦510 02 07¦ ¦ 3772,0¦ 3772,0¦ 3771,9¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 07¦ 001 ¦ 3772,0¦ 3772,0¦ 3771,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà ¦ 033 ¦ 04 ¦ 01 ¦510 02 08¦ ¦ 507,5¦ 507,5¦ 482,6¦
¦áåçðàáîòíûõ ãðàæäàí â âîçðàñòå îò 18 äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêîâ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî è ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 08¦ 001 ¦ 507,5¦ 507,5¦ 482,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíîå îáó÷åíèå áåçðàáîòíûõ ¦ 033 ¦ 04 ¦ 01 ¦510 02 09¦ ¦ 31400,3¦ 31400,3¦ 31368,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 09¦ 001 ¦ 31400,3¦ 31400,3¦ 31368,0¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 033 ¦ 04 ¦ 01 ¦510 02 10¦ ¦ 1479,6¦ 1479,6¦ 1479,5¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 10¦ 001 ¦ 1479,6¦ 1479,6¦ 1479,5¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦ 04 ¦ 01 ¦510 02 11¦ ¦ 45741,6¦ 45741,6¦ 45298,1¦
¦óïðàâëåíèÿ â îáëàñòè çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 11¦ 012 ¦ 45741,6¦ 45741,6¦ 45298,1¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå è îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 033 ¦ 04 ¦ 01 ¦510 02 12¦ ¦ 149098,7¦ 149098,7¦ 147447,8¦
¦öåíòðîâ çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 033 ¦ 04 ¦ 01 ¦510 02 12¦ 001 ¦ 149098,7¦ 149098,7¦ 147447,8¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 033 ¦ 07 ¦ ¦ ¦ ¦ 1494,9¦ 1494,9¦ 1494,4¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé¦ 033 ¦ 07 ¦ 07 ¦ ¦ ¦ 1494,9¦ 1494,9¦ 1494,4¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 033 ¦ 07 ¦ 07 ¦522 00 00¦ ¦ 1494,9¦ 1494,9¦ 1494,4¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæü¦ 033 ¦ 07 ¦ 07 ¦522 50 00¦ ¦ 1494,9¦ 1494,9¦ 1494,4¦
¦Ìóðìàíà" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ¦ 033 ¦ 07 ¦ 07 ¦522 50 00¦ 447 ¦ 1494,9¦ 1494,9¦ 1494,4¦
¦ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 033 ¦ 10 ¦ ¦ ¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 033 ¦ 10 ¦ 03 ¦ ¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè ¦ 033 ¦ 10 ¦ 03 ¦510 00 00¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé ¦ 033 ¦ 10 ¦ 03 ¦510 02 00¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêà áåçðàáîòíûõ ¦ 033 ¦ 10 ¦ 03 ¦510 02 13¦ ¦ 233414,3¦ 233414,3¦ 210483,2¦
¦ãðàæäàí, âêëþ÷àÿ ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 033 ¦ 10 ¦ 03 ¦510 02 13¦ 005 ¦ 233414,3¦ 233414,3¦ 210483,2¦
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¦ÊÎÌÈÒÅÒ ÏÎ ËÅÑÍÎÌÓ ÕÎÇßÉÑÒÂÓ ÌÓÐÌÀÍÑÊÎÉ ¦ 035 ¦ ¦ ¦ ¦ ¦ 151405,0¦ 151405,0¦ 137192,9¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 035 ¦ 04 ¦ ¦ ¦ ¦ 151405,0¦ 151405,0¦ 137192,9¦
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¦Ëåñíîå õîçÿéñòâî ¦ 035 ¦ 04 ¦ 07 ¦ ¦ ¦ 151405,0¦ 151405,0¦ 137192,9¦
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¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 035 ¦ 04 ¦ 07 ¦292 00 00¦ ¦ 143405,0¦ 143405,0¦ 129253,6¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â ¦ 035 ¦ 04 ¦ 07 ¦292 01 00¦ ¦ 143405,0¦ 143405,0¦ 129253,6¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 035 ¦ 04 ¦ 07 ¦292 01 00¦ 001 ¦ 61473,0¦ 61473,0¦ 60981,9¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 035 ¦ 04 ¦ 07 ¦292 01 00¦ 012 ¦ 81932,0¦ 81932,0¦ 68271,7¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 035 ¦ 04 ¦ 07 ¦522 00 00¦ ¦ 8000,0¦ 8000,0¦ 7939,3¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Îõðàíà è¦ 035 ¦ 04 ¦ 07 ¦522 33 00¦ ¦ 8000,0¦ 8000,0¦ 7939,3¦
¦ãèãèåíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé áåçîïàñíîñòè â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 035 ¦ 04 ¦ 07 ¦522 33 00¦ 443 ¦ 8000,0¦ 8000,0¦ 7939,3¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÎÁËÀÑÒÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ¦ 036 ¦ ¦ ¦ ¦ ¦ 934799,4¦ 934799,4¦ 921127,5¦
¦"ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÃÐÀÆÄÀÍÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÎÐÎÍÛ, ÇÀÙÈÒÅ ÍÀÑÅËÅÍÈß ÎÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ È ÏÎÆÀÐÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 036 ¦ 03 ¦ ¦ ¦ ¦ 933172,3¦ 933172,3¦ 919500,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ¦ 036 ¦ 03 ¦ 09 ¦ ¦ ¦ 115747,5¦ 115747,5¦ 107831,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 036 ¦ 03 ¦ 09 ¦218 00 00¦ ¦ 9680,0¦ 9680,0¦ 5196,4¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 036 ¦ 03 ¦ 09 ¦218 01 00¦ ¦ 9680,0¦ 9680,0¦ 5196,4¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 036 ¦ 03 ¦ 09 ¦218 01 00¦ 014 ¦ 9680,0¦ 9680,0¦ 5196,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 036 ¦ 03 ¦ 09 ¦219 00 00¦ ¦ 12056,1¦ 12056,1¦ 11577,8¦
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¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê ¦ 036 ¦ 03 ¦ 09 ¦219 01 00¦ ¦ 12056,1¦ 12056,1¦ 11577,8¦
¦äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 036 ¦ 03 ¦ 09 ¦219 01 00¦ 014 ¦ 12056,1¦ 12056,1¦ 11577,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 036 ¦ 03 ¦ 09 ¦247 00 00¦ ¦ 94011,4¦ 94011,4¦ 91057,2¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 036 ¦ 03 ¦ 09 ¦247 99 00¦ ¦ 94011,4¦ 94011,4¦ 91057,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 036 ¦ 03 ¦ 09 ¦247 99 00¦ 001 ¦ 94011,4¦ 94011,4¦ 91057,2¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 036 ¦ 03 ¦ 10 ¦ ¦ ¦ 817424,8¦ 817424,8¦ 811669,0¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 036 ¦ 03 ¦ 10 ¦247 00 00¦ ¦ 704600,8¦ 704600,8¦ 698848,6¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 036 ¦ 03 ¦ 10 ¦247 99 00¦ ¦ 704600,8¦ 704600,8¦ 698848,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 036 ¦ 03 ¦ 10 ¦247 99 00¦ 001 ¦ 704600,8¦ 704600,8¦ 698848,6¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 036 ¦ 03 ¦ 10 ¦522 00 00¦ ¦ 112824,0¦ 112824,0¦ 112820,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåäîìñòâåííàÿ öåëåâàÿ ïðîãðàììà ¦ 036 ¦ 03 ¦ 10 ¦522 74 00¦ ¦ 112824,0¦ 112824,0¦ 112820,4¦
¦"Òåõíè÷åñêîå ïåðåîñíàùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 036 ¦ 03 ¦ 10 ¦522 74 00¦ 014 ¦ 112824,0¦ 112824,0¦ 112820,4¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 036 ¦ 11 ¦ ¦ ¦ ¦ 1627,1¦ 1627,1¦ 1627,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 036 ¦ 11 ¦ 04 ¦ ¦ ¦ 1627,1¦ 1627,1¦ 1627,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 036 ¦ 11 ¦ 04 ¦070 00 00¦ ¦ 1627,1¦ 1627,1¦ 1627,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà Ìóðìàíñêîé ¦ 036 ¦ 11 ¦ 04 ¦070 04 00¦ ¦ 1627,1¦ 1627,1¦ 1627,1¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 036 ¦ 11 ¦ 04 ¦070 04 00¦ 017 ¦ 1627,1¦ 1627,1¦ 1627,1¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÌÈÍÈÑÒÅÐÑÒÂÀ ¦ 037 ¦ ¦ ¦ ¦ ¦ 98366,8¦ 98366,8¦ 98099,0¦
¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÏÎ ÄÅËÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÐÀÆÄÀÍÑÊÎÉ ÎÁÎÐÎÍÛ, ×ÐÅÇÂÛ×ÀÉÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈßÌ È ËÈÊÂÈÄÀÖÈÈ ÏÎÑËÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ÏÎ ÌÓÐÌÀÍÑÊÎÉ ÎÁËÀÑÒȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 037 ¦ 03 ¦ ¦ ¦ ¦ 98366,8¦ 98366,8¦ 98099,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 037 ¦ 03 ¦ 10 ¦ ¦ ¦ 98366,8¦ 98366,8¦ 98099,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 037 ¦ 03 ¦ 10 ¦001 00 00¦ ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå ¦ 037 ¦ 03 ¦ 10 ¦001 37 00¦ ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì òåððèòîðèàëüíûõ ïîäðàçäåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèìñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé, ñîçäàííûõ ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüåé 5 Ôåäåðàëüíîãî çàêîíà îò 21 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 037 ¦ 03 ¦ 10 ¦001 37 00¦ 014 ¦ 95521,5¦ 95521,5¦ 95521,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 037 ¦ 03 ¦ 10 ¦202 00 00¦ ¦ 2845,3¦ 2845,3¦ 2577,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîåííûé ïåðñîíàë ¦ 037 ¦ 03 ¦ 10 ¦202 58 00¦ ¦ 112,0¦ 112,0¦ 87,5¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 037 ¦ 03 ¦ 10 ¦202 58 00¦ 014 ¦ 112,0¦ 112,0¦ 87,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 037 ¦ 03 ¦ 10 ¦202 67 00¦ ¦ 548,1¦ 548,1¦ 548,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 037 ¦ 03 ¦ 10 ¦202 67 00¦ 014 ¦ 548,1¦ 548,1¦ 548,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 037 ¦ 03 ¦ 10 ¦202 72 00¦ ¦ 215,2¦ 215,2¦ 146,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî èìóùåñòâঠ037 ¦ 03 ¦ 10 ¦202 72 03¦ ¦ 215,2¦ 215,2¦ 146,3¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 037 ¦ 03 ¦ 10 ¦202 72 03¦ 014 ¦ 215,2¦ 215,2¦ 146,3¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 037 ¦ 03 ¦ 10 ¦202 76 00¦ ¦ 1970,0¦ 1970,0¦ 1795,6¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 037 ¦ 03 ¦ 10 ¦202 76 00¦ 014 ¦ 1970,0¦ 1970,0¦ 1795,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÌÓÐÌÀÍÑÊÎÉ ¦ 038 ¦ ¦ ¦ ¦ ¦ 1203763,2¦ 1203763,2¦ 1188996,0¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 038 ¦ 03 ¦ ¦ ¦ ¦ 1203706,5¦ 1203706,5¦ 1188947,6¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 038 ¦ 03 ¦ 02 ¦ ¦ ¦ 1182838,5¦ 1182838,5¦ 1168080,9¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 038 ¦ 03 ¦ 02 ¦202 00 00¦ ¦ 1152390,0¦ 1152390,0¦ 1137822,5¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ 038 ¦ 03 ¦ 02 ¦202 01 00¦ ¦ 270219,9¦ 270219,9¦ 255999,1¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦202 01 00¦ 014 ¦ 270219,9¦ 270219,9¦ 255999,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âîåííûé ïåðñîíàë ¦ 038 ¦ 03 ¦ 02 ¦202 58 00¦ ¦ 653236,0¦ 653236,0¦ 653236,0¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦202 58 00¦ 014 ¦ 653236,0¦ 653236,0¦ 653236,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦202 67 00¦ ¦ 190511,1¦ 190511,1¦ 190511,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦202 67 00¦ 014 ¦ 190511,1¦ 190511,1¦ 190511,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 038 ¦ 03 ¦ 02 ¦202 72 00¦ ¦ 10948,0¦ 10948,0¦ 10679,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî èìóùåñòâঠ038 ¦ 03 ¦ 02 ¦202 72 03¦ ¦ 10948,0¦ 10948,0¦ 10679,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦202 72 03¦ 014 ¦ 10948,0¦ 10948,0¦ 10679,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 038 ¦ 03 ¦ 02 ¦202 76 00¦ ¦ 27475,0¦ 27475,0¦ 27396,6¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦202 76 00¦ 014 ¦ 27475,0¦ 27475,0¦ 27396,6¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 038 ¦ 03 ¦ 02 ¦522 00 00¦ ¦ 30448,5¦ 30448,5¦ 30258,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "SOS" íà ¦ 038 ¦ 03 ¦ 02 ¦522 12 00¦ ¦ 200,0¦ 200,0¦ 197,2¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦522 12 00¦ 014 ¦ 200,0¦ 200,0¦ 197,2¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 16 00¦ ¦ 23,0¦ 23,0¦ 23,0¦
¦"Êîìïëåêñíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦522 16 00¦ 014 ¦ 23,0¦ 23,0¦ 23,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà "Äåòè ¦ 038 ¦ 03 ¦ 02 ¦522 17 00¦ ¦ 810,5¦ 810,5¦ 810,5¦
¦Êîëüñêîãî Çàïîëÿðüÿ" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 038 ¦ 03 ¦ 02 ¦522 17 04¦ ¦ 810,5¦ 810,5¦ 810,5¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦522 17 04¦ 014 ¦ 810,5¦ 810,5¦ 810,5¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 41 00¦ ¦ 19887,0¦ 19887,0¦ 19755,1¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ è ñíèæåíèå äîðîæíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîãî òðàâìàòèçìà â Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦522 41 00¦ 014 ¦ 19887,0¦ 19887,0¦ 19755,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 48 00¦ ¦ 600,0¦ 600,0¦ 598,1¦
¦"Ñîöèàëüíàÿ çàùèòà ñîòðóäíèêîâ ÎÌÎÍ ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè è ÷ëåíîâ èõ ñåìåé" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦522 48 00¦ 014 ¦ 600,0¦ 600,0¦ 598,1¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 59 00¦ ¦ 2575,8¦ 2575,8¦ 2535,8¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóðìàíñêîé îáëàñòè" íà 2007 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦522 59 00¦ 014 ¦ 2575,8¦ 2575,8¦ 2535,8¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 038 ¦ 03 ¦ 02 ¦522 81 00¦ ¦ 6352,2¦ 6352,2¦ 6338,7¦
¦"Óêðåïëåíèå ñëóæáû ó÷àñòêîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïîëíîìî÷åííûõ ìèëèöèè Ìóðìàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 038 ¦ 03 ¦ 02 ¦522 81 00¦ 014 ¦ 6352,2¦ 6352,2¦ 6338,7¦
¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 038 ¦ 03 ¦ 14 ¦ ¦ ¦ 20868,0¦ 20868,0¦ 20866,7¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 038 ¦ 03 ¦ 14 ¦247 00 00¦ ¦ 20868,0¦ 20868,0¦ 20866,7¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå îáúåêòû ¦ 038 ¦ 03 ¦ 14 ¦247 66 00¦ ¦ 20868,0¦ 20868,0¦ 20866,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 038 ¦ 03 ¦ 14 ¦247 66 00¦ 013 ¦ 20868,0¦ 20868,0¦ 20866,7¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 038 ¦ 10 ¦ ¦ ¦ ¦ 56,7¦ 56,7¦ 48,4¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦ 038 ¦ 10 ¦ 04 ¦ ¦ ¦ 56,7¦ 56,7¦ 48,4¦
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¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ,¦ 038 ¦ 10 ¦ 04 ¦511 00 00¦ ¦ 56,7¦ 56,7¦ 48,4¦
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+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 038 ¦ 10 ¦ 04 ¦511 02 00¦ ¦ 56,7¦ 56,7¦ 48,4¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ 038 ¦ 10 ¦ 04 ¦511 02 01¦ ¦ 56,7¦ 56,7¦ 48,4¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæäó ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 038 ¦ 10 ¦ 04 ¦511 02 01¦ 013 ¦ 56,7¦ 56,7¦ 48,4¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦ÈÇÁÈÐÀÒÅËÜÍÀß ÊÎÌÈÑÑÈß ÌÓÐÌÀÍÑÊÎÉ ¦ 040 ¦ ¦ ¦ ¦ ¦ 53119,8¦ 53119,8¦ 48704,1¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 040 ¦ 01 ¦ ¦ ¦ ¦ 53119,8¦ 53119,8¦ 48704,1¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 040 ¦ 01 ¦ 07 ¦ ¦ ¦ 53119,8¦ 53119,8¦ 48704,1¦
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¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 040 ¦ 01 ¦ 07 ¦002 04 00¦ 012 ¦ 18450,8¦ 18450,8¦ 16760,6¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 040 ¦ 01 ¦ 07 ¦002 15 00¦ ¦ 31141,5¦ 31141,5¦ 28906,0¦
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¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 040 ¦ 01 ¦ 07 ¦002 20 00¦ ¦ 3527,5¦ 3527,5¦ 3037,5¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè ¦ 040 ¦ 01 ¦ 07 ¦002 20 00¦ 012 ¦ 3527,5¦ 3527,5¦ 3037,5¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 047 ¦ 01 ¦ ¦ ¦ ¦ 122686,8¦ 122686,8¦ 120607,8¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 047 ¦ 01 ¦ 05 ¦ ¦ ¦ 110500,3¦ 110500,3¦ 108496,8¦
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¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 047 ¦ 01 ¦ 14 ¦ ¦ ¦ 12186,5¦ 12186,5¦ 12111,0¦
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+----------------------------------------+---------+------+---------+---------+-------+----------+----------+----------+
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Ïðèëîæåíèå N 5
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ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
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¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2008 ãîä" ¦ ¦ ¦
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¦ ¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 027 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 710 ¦ 1500000,0¦ 1500000,0¦ 447000,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 1.2 ¦Ïîãàøåíèå êðåäèòîâ, ¦ 027 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 800 ¦ 1050000,0¦ 1050000,0¦ 747000,0¦
¦ ¦ïðåäîñòàâëåííûõ êðåäèòíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 027 ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 810 ¦ 1050000,0¦ 1050000,0¦ 747000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 2 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 027 ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 318773,9¦ 318773,9¦ 318773,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 2.1 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 027 ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 700 ¦ 325000,0¦ 325000,0¦ 325000,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 027 ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 710 ¦ 325000,0¦ 325000,0¦ 325000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 2.2 ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 027 ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 800 ¦ 6226,1¦ 6226,1¦ 6226,1¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 027 ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 810 ¦ 6226,1¦ 6226,1¦ 6226,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 3 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ¦ 000 ¦ 01 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 1118956,5¦ 1050000,2¦ -161456,4¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 3.1 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦ 000 ¦ 01 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 500 ¦ 38712578,4¦38784417,6¦39402539,8¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 000 ¦ 01 ¦ 05 ¦ 02 ¦ 00 ¦ 00 ¦0000¦ 500 ¦ 38712578,4¦38784417,6¦39402539,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 000 ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 00 ¦0000¦ 510 ¦ 38712578,4¦38784417,6¦39402539,8¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ 000 ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 02 ¦0000¦ 510 ¦ 38712578,4¦38784417,6¦39402539,8¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 3.2 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦ 000 ¦ 01 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 600 ¦ 39831534,9¦39834417,8¦39241083,4¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 000 ¦ 01 ¦ 05 ¦ 02 ¦ 00 ¦ 00 ¦0000¦ 600 ¦ 39831534,9¦39834417,8¦39241083,4¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 000 ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 00 ¦0000¦ 610 ¦ 39827506,3¦39830389,2¦39237054,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 000 ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 02 ¦0000¦ 610 ¦ 39827506,3¦39830389,2¦39237054,7¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 027 ¦ 01 ¦ 05 ¦ 02 ¦ 02 ¦ 00 ¦0000¦ 620 ¦ 4028,6¦ 4028,6¦ 4028,7¦
¦ ¦ñðåäñòâ áþäæåòîâ, âðåìåííî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 027 ¦ 01 ¦ 05 ¦ 02 ¦ 02 ¦ 02 ¦0000¦ 620 ¦ 4028,6¦ 4028,6¦ 4028,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âðåìåííî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåííûõ â öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 4 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 000 ¦ 01 ¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ -284754,6¦ -284754,6¦ -166669,2¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 4.1 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 028 ¦ 01 ¦ 06 ¦ 01 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 122819,0¦ 122819,0¦ 122819,0¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 028 ¦ 01 ¦ 06 ¦ 01 ¦ 00 ¦ 00 ¦0000¦ 630 ¦ 122819,0¦ 122819,0¦ 122819,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 028 ¦ 01 ¦ 06 ¦ 01 ¦ 00 ¦ 02 ¦0000¦ 630 ¦ 122819,0¦ 122819,0¦ 122819,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 4.2 ¦Êóðñîâàÿ ðàçíèöà ¦ 027 ¦ 01 ¦ 06 ¦ 03 ¦ 00 ¦ 00 ¦0000¦ 171 ¦ ¦ ¦ -414,5¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 027 ¦ 01 ¦ 06 ¦ 03 ¦ 00 ¦ 02 ¦0000¦ 171 ¦ ¦ ¦ -414,5¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 4.3 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 027 ¦ 01 ¦ 06 ¦ 04 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 027 ¦ 01 ¦ 06 ¦ 04 ¦ 00 ¦ 00 ¦0000¦ 800 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòîì ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ¦ 027 ¦ 01 ¦ 06 ¦ 04 ¦ 00 ¦ 02 ¦0000¦ 810 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ãàðàíòèé ñóáúåêòîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ïðèíöèïàëó ëèáî îáóñëîâëåíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ 4.4 ¦Áþäæåòíûå êðåäèòû, ¦ 027 ¦ 01 ¦ 06 ¦ 05 ¦ 00 ¦ 00 ¦0000¦ 027 ¦ -407573,6¦ -407573,6¦ -289073,7¦
¦ ¦ïðåäîñòàâëåííûå âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦4.4.1¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 027 ¦ 01 ¦ 06 ¦ 05 ¦ 00 ¦ 00 ¦0000¦ 500 ¦ 650000,0¦ 650000,0¦ 553200,0¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 027 ¦ 01 ¦ 06 ¦ 05 ¦ 01 ¦ 02 ¦0000¦ 540 ¦ 450000,0¦ 450000,0¦ 405000,0¦
¦ ¦êðåäèòîâ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 027 ¦ 01 ¦ 06 ¦ 05 ¦ 02 ¦ 02 ¦0000¦ 540 ¦ 200000,0¦ 200000,0¦ 148200,0¦
¦ ¦êðåäèòîâ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦4.4.2¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 027 ¦ 01 ¦ 06 ¦ 05 ¦ 00 ¦ 00 ¦0000¦ 600 ¦ 242426,4¦ 242426,4¦ 264126,3¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 027 ¦ 01 ¦ 06 ¦ 05 ¦ 01 ¦ 02 ¦0000¦ 640 ¦ 133286,0¦ 133286,0¦ 160996,8¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöàì èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 027 ¦ 01 ¦ 06 ¦ 05 ¦ 02 ¦ 02 ¦0000¦ 640 ¦ 109140,4¦ 109140,4¦ 103129,5¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+----------+
¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠ¦ 000 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 1602975,8¦ 1534019,5¦ -309351,7¦
¦ÁÞÄÆÅÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------------------------------------+-------------+------+---------+------+---------+-------+----+----------------+-----------+----------+-----------
Ïðèëîæåíèå N 6
ê Çàêîíó Ìóðìàíñêîé îáëàñòè
îò 6 èþëÿ 2009 ã. N 1124-01-ÇÌÎ
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ,
ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ
ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ
ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ, ÇÀ 2008 ÃÎÄ
òûñ. ðóáëåé
------T-------------------------------------T---------------------------------------------------------------T----------T----------T----------¬
¦ N ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦Óòâåðæäåíî¦ Ñâîäíàÿ ¦Èñïîëíåíî ¦
¦ ¦ ñòàòüè, âèäà èñòî÷íèêà âíóòðåííåãî ¦ ¦ Çàêîíîì ¦áþäæåòíàÿ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, +------T---------T------T---------T-------T----T----------------+Ìóðìàíñêîé¦ ðîñïèñü ¦ ¦
¦ ¦ êîäà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦Ãðóïïà¦Ïîäãðóïïà¦Ñòàòüÿ¦Ïîäñòàòüÿ¦Ýëåìåíò¦Âèä ¦ Êëàññèôèêàöèÿ ¦ îáëàñòè ¦îáëàñòíîãî¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïåðàöèé ñåêòîðঠ"Îá ¦áþäæåòà çঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî¦îáëàñòíîì ¦ 2008 ãîä ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óïðàâëåíèÿ ¦áþäæåòå íঠ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîä" ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 1. ¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 450000,0¦ 450000,0¦ -300000,0¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 1.1 ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 700 ¦ 1500000,0¦ 1500000,0¦ 447000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 710 ¦ 1500000,0¦ 1500000,0¦ 447000,0¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 1.2 ¦Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 800 ¦ 1050000,0¦ 1050000,0¦ 747000,0¦
¦ ¦êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 01 ¦ 02 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 810 ¦ 1050000,0¦ 1050000,0¦ 747000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 2 ¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 318773,9¦ 318773,9¦ 318773,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 2.1 ¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 700 ¦ 325000,0¦ 325000,0¦ 325000,0¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ îò äðóãèõ ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 710 ¦ 325000,0¦ 325000,0¦ 325000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 2.2 ¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 800 ¦ 6226,1¦ 6226,1¦ 6226,1¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ïîãàøåíèå áþäæåòàìè ñóáúåêòîâ ¦ 01 ¦ 03 ¦ 00 ¦ 00 ¦ 02 ¦0000¦ 810 ¦ 6226,1¦ 6226,1¦ 6226,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè êðåäèòîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 3 ¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦ 01 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 1118956,5¦ 1050000,2¦ -161456,4¦
¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 3.1 ¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 01 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 500 ¦38712578,4¦38784417,6¦39402539,8¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 01 ¦ 05 ¦ 02 ¦ 00 ¦ 00 ¦0000¦ 500 ¦38712578,4¦38784417,6¦39402539,8¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 00 ¦0000¦ 510 ¦38712578,4¦38784417,6¦39402539,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 02 ¦0000¦ 510 ¦38712578,4¦38784417,6¦39402539,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 3.2 ¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 01 ¦ 05 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 600 ¦39831534,9¦39834417,8¦39241083,4¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 01 ¦ 05 ¦ 02 ¦ 00 ¦ 00 ¦0000¦ 600 ¦39831534,9¦39834417,8¦39241083,4¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 00 ¦0000¦ 610 ¦39827506,3¦39830389,2¦39237054,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦ 01 ¦ 05 ¦ 02 ¦ 01 ¦ 02 ¦0000¦ 610 ¦39827506,3¦39830389,2¦39237054,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 01 ¦ 05 ¦ 02 ¦ 02 ¦ 00 ¦0000¦ 620 ¦ 4028,6¦ 4028,6¦ 4028,7¦
¦ ¦áþäæåòîâ, âðåìåííî ðàçìåùåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦ 01 ¦ 05 ¦ 02 ¦ 02 ¦ 02 ¦0000¦ 620 ¦ 4028,6¦ 4028,6¦ 4028,7¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âðåìåííî ðàçìåùåííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 4 ¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 01 ¦ 06 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ -284754,6¦ -284754,6¦ -166669,2¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 4.1 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 01 ¦ 06 ¦ 01 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 122819,0¦ 122819,0¦ 122819,0¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 01 ¦ 06 ¦ 01 ¦ 00 ¦ 00 ¦0000¦ 630 ¦ 122819,0¦ 122819,0¦ 122819,0¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ¦ 01 ¦ 06 ¦ 01 ¦ 00 ¦ 02 ¦0000¦ 630 ¦ 122819,0¦ 122819,0¦ 122819,0¦
¦ ¦ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 4.2 ¦Êóðñîâàÿ ðàçíèöà ¦ 01 ¦ 06 ¦ 03 ¦ 00 ¦ 00 ¦0000¦ 171 ¦ ¦ ¦ -414,5¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Êóðñîâàÿ ðàçíèöà ïî ñðåäñòâàì ¦ 01 ¦ 06 ¦ 03 ¦ 00 ¦ 02 ¦0000¦ 171 ¦ ¦ ¦ -414,5¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 4.3 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 01 ¦ 06 ¦ 04 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ è ¦ 01 ¦ 06 ¦ 04 ¦ 00 ¦ 00 ¦0000¦ 800 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ìóíèöèïàëüíûõ ãàðàíòèé â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ñëó÷àå, åñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèå ãàðàíòîì ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ ãàðàíòèé âåäåò ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâà ðåãðåññíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ãàðàíòà ê ïðèíöèïàëó ëèáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé ãàðàíòó ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåáîâàíèÿ áåíåôèöèàðà ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ãàðàíòèé ¦ 01 ¦ 06 ¦ 04 ¦ 00 ¦ 02 ¦0000¦ 810 ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ñóáúåêòîì Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àå, åñëè èñïîëíåíèå ãàðàíòîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê âîçíèêíîâåíèþ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãðåññíîãî òðåáîâàíèÿ ãàðàíòà ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ëèáî îáóñëîâëåíî óñòóïêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòó ïðàâ òðåáîâàíèÿ áåíåôèöèàðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ïðèíöèïàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ 4.4 ¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦ 01 ¦ 06 ¦ 05 ¦ 00 ¦ 00 ¦0000¦ 027 ¦ -407573,6¦ -407573,6¦ -289073,7¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦4.4.1¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 06 ¦ 05 ¦ 00 ¦ 00 ¦0000¦ 500 ¦ 650000,0¦ 650000,0¦ 553200,0¦
¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 06 ¦ 05 ¦ 01 ¦ 02 ¦0000¦ 540 ¦ 450000,0¦ 450000,0¦ 405000,0¦
¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦ 01 ¦ 06 ¦ 05 ¦ 02 ¦ 02 ¦0000¦ 540 ¦ 200000,0¦ 200000,0¦ 148200,0¦
¦ ¦äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦4.4.2¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 01 ¦ 06 ¦ 05 ¦ 00 ¦ 00 ¦0000¦ 600 ¦ 242426,4¦ 242426,4¦ 264126,3¦
¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 01 ¦ 06 ¦ 05 ¦ 01 ¦ 02 ¦0000¦ 640 ¦ 133286,0¦ 133286,0¦ 160996,8¦
¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ 01 ¦ 06 ¦ 05 ¦ 02 ¦ 02 ¦0000¦ 640 ¦ 109140,4¦ 109140,4¦ 103129,5¦
¦ ¦ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------------------------------+------+---------+------+---------+-------+----+----------------+----------+----------+----------+
¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΦ 00 ¦ 00 ¦ 00 ¦ 00 ¦ 00 ¦0000¦ 000 ¦ 1602975,8¦ 1534019,5¦ -309351,7¦
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