3 èþíÿ 2009 ãîäà N 2032-ÎÇ
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ÂÎËÎÃÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî Ñîáðàíèÿ
Âîëîãîäñêîé îáëàñòè
îò 27 ìàÿ 2009 ã. N 370
Ñòàòüÿ 1
Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2008 ãîä ïî äîõîäàì â ñóììå 39524266.5 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 39086469.5 òûñ. ðóáëåé ñ ïðîôèöèòîì îáëàñòíîãî áþäæåòà â ñóììå 437797.0 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
1) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó îáëàñòè;
2) äîõîäîâ îáëàñòíîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó îáëàñòè;
3) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó îáëàñòè;
4) ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó îáëàñòè;
5) èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó îáëàñòè;
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, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó îáëàñòè.
Ñòàòüÿ 2
Íàñòîÿùèé çàêîí îáëàñòè âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð îáëàñòè
Â.Å.ÏÎÇÃÀËÅÂ
ã. Âîëîãäà
3 èþíÿ 2009 ãîäà
N 2032-ÎÇ
Ïðèëîæåíèå 1
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
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¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñî⦠¦ ¦ ¦
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¦ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦
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¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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¦âûïëàòû ñîòðóäíèêàì è çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ñëóæáû, ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñòâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè â ñîîòâåòñòâèè ñî ñòàòüåé 5 Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦çàêîíà îò 21 äåêàáðÿ 1994 ãîäà N 69-ÔÇ "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦ ¦
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¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
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¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è¦ ¦ ¦ ¦
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¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è äðóãèõ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ¦ ¦ ¦ ¦
¦âûïëàò ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ÷àñòè ïðåâûøåíèÿ ñóìì ¦ ¦ ¦ ¦
¦ñòðàõîâûõ âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ðàññ÷èòàííóþ èñõîäÿ ¦ ¦ ¦ ¦
¦èç äåéñòâóþùåé ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ äîõîäîâ ïî ¦ ¦ ¦ ¦
¦âêëàäàì â áàíêàõ (çà èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦
¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦ ¦ ¦
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¦çàéìàìè (êðåäèòàìè) íà íîâîå ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå ¦ ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ 182 ¦10102050010000110¦ 65.0¦
¦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 ãîäঠ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ 182 ¦10302011010000110¦ 7058.6¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ 182 ¦10302020010000110¦ 98.6¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ 182 ¦10302110010000110¦ 173062.3¦
¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ 182 ¦10302120010000110¦ 1179.2¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà ¦ 182 ¦10302130010000110¦ -6.7¦
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¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ 182 ¦10501010010000110¦ 484193.9¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â êà÷åñòâå ¦ 182 ¦10501020010000110¦ 224927.1¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 182 ¦10503000010000110¦ 2278.1¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå âõîäÿùåìó â ¦ 182 ¦10602010020000110¦ 1765913.7¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, âõîäÿùåìó â ¦ 182 ¦10602020020000110¦ 145132.6¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 182 ¦10604011020000110¦ 180842.3¦
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¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 182 ¦10604012020000110¦ 223014.8¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦ 182 ¦10605000020000110¦ 27123.5¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ ¦ 182 ¦10701020010000110¦ 24396.0¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (êðîìå ïîëåçíûõ ¦ 182 ¦10701030010000110¦ 156.1¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 182 ¦10704010010000110¦ 4171.4¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ 182 ¦10903082020000110¦ -0.1¦
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¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ ¦ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ïðè ¦ 182 ¦10903083020000110¦ 121.2¦
¦äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ ¦ ¦ ¦ ¦
¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 182 ¦10904010020000110¦ 91.2¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà ¦ 182 ¦10904020020000110¦ 237.7¦
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¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ 182 ¦10905040010000110¦ 0.1¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ 182 ¦10906020020000110¦ 25.2¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ 182 ¦11603020020000140¦ 194.3¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ñðåäñòâ ¦ 188 ¦11303020020000130¦ 39958.4¦
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¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ 188 ¦30201020020000130¦ -1111.1¦
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Ïðèëîæåíèå 2
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"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ,
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ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦10101010000000110¦20843894.9¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦10102000010000110¦ 7805930.0¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦10102010010000110¦ 185533.5¦
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¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦10102011010000110¦ 73.9¦
¦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, îáëàãàåìûõ ïî¦10102021010000110¦ 7435806.0¦
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¦äîõîäîâ, 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, îáëàãàåìûõ ïî¦10102022010000110¦ 117550.7¦
¦íàëîãîâîé ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦
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¦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, ïîëó÷åííûõ ¦10102030010000110¦ 57439.4¦
¦ôèçè÷åñêèìè ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ äîõîäîâ, ïîëó÷åííûõ â ¦10102040010000110¦ 9461.5¦
¦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, ïîëó÷åííûõ â ¦10102050010000110¦ 65.0¦
¦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), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦10300000000000000¦ 1897142.9¦
¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ïðîèçâîäèìûì¦10302000010000110¦ 1897142.9¦
¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì ÷èñëå ýòèëîâûé ñïèðò- ¦10302011010000110¦ 7058.6¦
¦ñûðåö) èç ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦10302020010000110¦ 98.6¦
¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà âèíà, ïðîèçâîäèìûå íà òåððèòîðèè Ðîññèéñêîé ¦10302090010000110¦ 94.9¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íà òåððèòîðèè Ðîññèéñêîé ¦10302100010000110¦ 3579.1¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà¦10302110010000110¦ 173062.3¦
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¦ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà¦10302120010000110¦ 1179.2¦
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¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé äîëåé ñïèðòà¦10302130010000110¦ -6.7¦
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¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà äèçåëüíîå òîïëèâî, ¦10302150010000110¦ 187751.5¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå ìàñëà äëÿ ¦10302160010000110¦ 8614.1¦
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¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦
¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àâòîìîáèëüíûé áåíçèí, ¦10302170010000110¦ 593063.2¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà ïðÿìîãîííûé áåíçèí, ¦10302180010000110¦ 704.4¦
¦ïðîèçâîäèìûé íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ïîäëåæàùèå ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦10302190010000110¦ 17680.0¦
¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25 ïðîöåíòî⦠¦ ¦
¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦
¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò óïëàòû àêöèçîâ íà àëêîãîëüíóþ ïðîäóêöèþ ñ ¦10302200010000110¦ 904263.7¦
¦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 ¦10500000000000000¦ 711399.0¦
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¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ¦10501000000000110¦ 709120.9¦
¦ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦10501010010000110¦ 484193.9¦
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¦Íàëîã, âçèìàåìûé ñ íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦10501020010000110¦ 224927.0¦
¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ äîõîäû, óìåíüøåííûå íঠ¦ ¦
¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦
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¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦10503000010000110¦ 2278.1¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦10600000000000000¦ 2342027.0¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦10602000020000110¦ 1911046.4¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, íå ¦10602010020000110¦ 1765913.7¦
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¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî èìóùåñòâó, âõîäÿùåìó ¦10602020020000110¦ 145132.7¦
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¦Òðàíñïîðòíûé íàëîã ¦10604000020000110¦ 403857.1¦
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¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦10604011020000110¦ 180842.3¦
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¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦10604012020000110¦ 223014.8¦
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¦Íàëîã íà èãîðíûé áèçíåñ ¦10605000020000110¦ 27123.5¦
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¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦10700000000000000¦ 28723.5¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦10701000010000110¦ 24552.1¦
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¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦10701020010000110¦ 24396.0¦
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¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ èñêîïàåìûõ (çà ¦10701030010000110¦ 156.1¦
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¦àëìàçîâ) ¦ ¦ ¦
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¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà ¦10704000010000110¦ 4171.4¦
¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
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¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦10704010010000110¦ 4171.4¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦10800000000000000¦ 1764.4¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ,¦10807000010000110¦ 1764.4¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå äåéñòâèé, ¦10807082010000110¦ 186.9¦
¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì àòòåñòàöèè ⦠¦ ¦
¦ñëó÷àÿõ, åñëè òàêàÿ àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦
¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿåìàÿ â ¦ ¦ ¦
¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦10807110010000110¦ 134.3¦
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¦îáúåäèíåíèé, îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦
¦òàêæå çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦
¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦10807130010000110¦ 116.7¦
¦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 ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðãàíàì ¦10807172010000110¦ 1326.5¦
¦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 ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦10900000000000000¦ 2962.6¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû,¦10903082020000110¦ -0.1¦
¦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 ¦ ¦ ¦
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¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦10903083020000110¦ 121.2¦
¦ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ èñêîïàåìûõ è ¦ ¦ ¦
¦ïîäçåìíûõ âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦10904000000000110¦ 2704.8¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦10904010020000110¦ 91.2¦
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¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ è íàëîã íà ¦10904020020000110¦ 237.7¦
¦ïðèîáðåòåíèå àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦
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¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã ¦10904030010000110¦ 2375.9¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ôåäåðàëüíûì ¦10905000010000110¦ 0.1¦
¦íàëîãàì è ñáîðàì) ¦ ¦ ¦
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¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦10905040010000110¦ 0.1¦
¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì íàëîãàì è ñáîðàì ¦10906000020000110¦ 136.6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Íàëîã ñ ïðîäàæ ¦10906010020000110¦ 220.6¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, âçèìàåìûé ñ ¦10906020020000110¦ 25.2¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦10906030020000110¦ 0.1¦
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¦Âîçâðàò äåêëàðàöèîííîãî ïëàòåæà, óïëà÷åííîãî â ïåðèîä ñ¦10906040010000180¦ -109.3¦
¦1 ìàðòà 2007 ãîäà è äî 1 ÿíâàðÿ 2008 ãîäà ïðè ¦ ¦ ¦
¦óïðîùåííîì äåêëàðèðîâàíèè äîõîäîâ ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦11100000000000000¦ 206102.7¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦11101020020000120¦ 1339.1¦
¦(ñêëàäî÷íûõ) êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦
¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦
¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦11103020020000120¦ 6964.7¦
¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ¦11105010040000120¦ 90906.3¦
¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦
¦îêðóãîâ, à òàêæå ñðåäñòâ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
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¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ¦11105022020000120¦ 7612.8¦
¦ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦
¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦11105032020000120¦ 56373.3¦
¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦11107012020000120¦ 28143.0¦
¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò ýêñïëóàòàöèè è èñïîëüçîâàíèÿ èìóùåñòâà ¦11109032020000120¦ 13969.8¦
¦àâòîìîáèëüíûõ äîðîã, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦11109042020000120¦ 793.7¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ¦ ¦ ¦
¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦
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¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦11200000000000000¦ 320601.7¦
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¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦11201000010000120¦ 62089.7¦
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¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè íàñòóïëåíèè ¦11202012010000120¦ 1838.0¦
¦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 ¦ ¦ ¦
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¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ïðè ¦11202030010000120¦ 1496.8¦
¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé ýêñïåðòèçû çàïàñîâ ¦11202052010000120¦ 790.0¦
¦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 ñòðîèòåëüñòâঠ¦ ¦
¦è ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé, íå ñâÿçàííûõ ñ ¦ ¦ ¦
¦äîáû÷åé ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦
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¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ïî ó÷àñòêàì ¦11202102020000120¦ 898.4¦
¦íåäð, ñîäåðæàùèì ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì íåäð ìåñòíîãî ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé ¦11204021020000120¦ 155148.8¦
¦ìèíèìàëüíûé ðàçìåð ïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè ¦ ¦ ¦
¦ëåñíûõ íàñàæäåíèé ¦ ¦ ¦
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¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ â ÷àñòè, ïðåâûøàþùåé ¦11204022020000120¦ 76254.8¦
¦ìèíèìàëüíûé ðàçìåð àðåíäíîé ïëàòû ¦ ¦ ¦
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¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé äëÿ ¦11204060020000120¦ 22085.2¦
¦ñîáñòâåííûõ íóæä ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦11300000000000000¦ 52474.7¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
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¦Ñáîðû çà âûäà÷ó îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦11302021020000130¦ 3019.7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íà ðîçíè÷íóþ ¦ ¦ ¦
¦ïðîäàæó àëêîãîëüíîé ïðîäóêöèè ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦11303020020000130¦ 49455.0¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ11400000000000000¦ 33649.7¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦11402020020000410¦ 16930.7¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ⦠¦ ¦
¦òîì ÷èñëå êàçåííûõ), â ÷àñòè ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦11402022020000410¦ 1279.4¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), ¦ ¦ ¦
¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦11402022020000440¦ 254.8¦
¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè), ¦ ¦ ¦
¦â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦11406012040000430¦ 14544.2¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦11406022040000430¦ 640.6¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦
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¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦11600000000000000¦ 11303.0¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11603020020000140¦ 194.3¦
¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå ¦ ¦ ¦
¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå áþäæåòíîãî ¦11618020020000140¦ 1509.5¦
¦çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ¦11621020020000140¦ 709.4¦
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¦âîçìåùåíèå óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ñòðàõîâûõ¦11623020020000140¦ 31.0¦
¦ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦
¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦11626000010000140¦ 241.2¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå Ôåäåðàëüíîãî ¦11627000010000140¦ 4604.3¦
¦çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦
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¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè íå ïî ¦11632020020000140¦ 56.6¦
¦öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
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¦çàêàçîâ íà ïîñòàâêè òîâàðîâ, âûïîëíåíèå ðàáîò, îêàçàíèå¦ ¦ ¦
¦óñëóã äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è ¦11690020020000140¦ 3906.7¦
¦èíûõ ñóìì â âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦11705020020000180¦ 190302.6¦
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¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦11800000000000000¦ 49736.8¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦11802030020000151¦ 3340.0¦
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¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦11802040020000151¦ 5916.2¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦11802050020000151¦ 555.3¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦11802060020000180¦ 462.3¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦
¦íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
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¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦11802070020000151¦ 39463.0¦
¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦
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¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦11900000000000000¦ -56297.4¦
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¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþäæåòîâ ¦11902000020000151¦ -56297.4¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦20000000000000000¦ 5246222.0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202001020000151¦ 8180.6¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202002020000151¦ 59406.3¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202005020000151¦ 10430.0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202006020000151¦ 9027.9¦
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¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202007020000151¦ 73253.2¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202008020000151¦ 39871.6¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202009020000151¦ 15694.0¦
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¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå) ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202012020000151¦ 690.1¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202014020000151¦ 5000.0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202015020000151¦ 368.0¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202017020000151¦ 37750.0¦
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¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ìíîãîëåòíèõ ¦ ¦ ¦
¦íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202021020000151¦ 22000.0¦
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¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, è áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202022020000151¦ 25000.0¦
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¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
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¦(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 Ôåäåðàöèè íà ¦20202032020000151¦ 29229.6¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202033020000151¦ 84788.4¦
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¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202036020000151¦ 20000.0¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202039020000151¦ 63269.7¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202040020000151¦ 192.0¦
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¦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 ¦ ¦ ¦
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¦ìîäåðíèçàöèþ êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà - íà ñðîê äî âîñüìè ëåò ¦ ¦ ¦
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¦ñòðîèòåëüñòâî è 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 Ôåäåðàöèè íà ¦20202045020000151¦ 18773.1¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202047020000151¦ 138.4¦
¦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 Ôåäåðàöèè íà ¦20202050020000151¦ 103000.0¦
¦ïîäãîòîâêó ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202051020000151¦ 491390.0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202064020000151¦ 193408.0¦
¦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 Ôåäåðàöèè íà ¦20202065020000151¦ 27745.0¦
¦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 ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202066020000151¦ 59539.0¦
¦êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì òîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦
¦÷àñòè ðàñõîäîâ íà äèçåëüíîå òîïëèâî, èñïîëüçîâàííîå íà ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202067020000151¦ 8600.0¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202068020000151¦ 2616.0¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202077020000151¦ 17700.0¦
¦áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202078020000151¦ 5320.0¦
¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202082020000151¦ 94317.7¦
¦êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñòâ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202085020000151¦ 40000.0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè èç ¦20202086020000151¦ 2566.0¦
¦ìåñòíûõ áþäæåòîâ äëÿ ôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ ôîíäîâ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202095020000151¦ 5449.4¦
¦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 ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20202096020000151¦ 130954.0¦
¦êîìáèêîðìà ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦20203000000000151¦ 1931629.7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203001020000151¦ 453054.9¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203003020000151¦ 64765.5¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203004020000151¦ 63546.8¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203005020000151¦ 999.2¦
¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è îõðàíó âîäíûõ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203006020000151¦ 318.6¦
¦îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203007020000151¦ 1145.4¦
¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203010020000151¦ 280.0¦
¦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 ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203011020000151¦ 280.0¦
¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ ¦ ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203015020000151¦ 25459.3¦
¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203018020000151¦ 390619.2¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203019020000151¦ 18280.7¦
¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203020020000151¦ 9159.6¦
¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203025020000151¦ 332343.1¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203030020000151¦ 248163.0¦
¦îáåñïå÷åíèå æèëüåì 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 ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203031020000151¦ 139.5¦
¦îõðàíó è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203032020000151¦ 6331.0¦
¦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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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203050020000151¦ 293633.3¦
¦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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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203053020000151¦ 21046.8¦
¦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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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦20203054020000151¦ 1997.5¦
¦îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦
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¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦20203999020000151¦ 66.0¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦20204000000000151¦ 819209.5¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204001020000151¦ 2488.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå äåïóòàòîâ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêîâ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204002020000151¦ 1469.5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå ÷ëåíîâ ¦ ¦ ¦
¦Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204003020000151¦ 348199.1¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíîå äîâîëüñòâèå ¦ ¦ ¦
¦è ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì, è çàðàáîòíóþ ïëàòó ¦ ¦ ¦
¦ðàáîòíèêîâ òåððèòîðèàëüíûõ ïîäðàçäåëåíèé ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ñîäåðæàùèõñÿ çঠ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ 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" ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204005020000151¦ 266035.2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè 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 ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204006020000151¦ 36186.4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìå𦠦 ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204011020000151¦ 7960.3¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïðåìèðîâàíèå ¦ ¦ ¦
¦ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204012020000151¦ 25273.5¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè äëÿ êîìïåíñàöèè ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204015020000151¦ 27400.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204017020000151¦ 94445.7¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà îñóùåñòâëåíèå ¦ ¦ ¦
¦îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåêàðñòâåííîãî ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦
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¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå áþäæåòàì ¦20204999020000151¦ 9751.8¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦20209000000000151¦ 869.5¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦20209011020000151¦ 869.5¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ãîñóäàðñòâåííûõ ¦20300000000000180¦ 321348.9¦
¦(ìóíèöèïàëüíûõ) îðãàíèçàöèé ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦20310001020001180¦ 248585.1¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦20310001020002180¦ 72763.8¦
¦Ðîññèéñêîé Ôåäåðàöèè îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦
¦õîçÿéñòâà íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦30000000000000000¦ -160296.9¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
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¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦30200000000000000¦ -155823.2¦
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¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦30201020020000130¦ -155823.2¦
¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ïðåäïðèíèìàòåëüñêîé è èíîé¦30300000000000000¦ -4473.7¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ó÷ðåæäåíèÿì, ¦30302020020000180¦ -4473.7¦
¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
L-------------------------------------------------------+-----------------+-----------
Ïðèëîæåíèå 3
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦Êîä ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦Êàññîâîå ¦
¦ ¦âåäîìñòâঠ¦ ¦ñòàòüÿ ¦ðàñõîäîâ¦èñïîëíåíèå ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÇÀÊÎÍÎÄÀÒÅËÜÍÎÅ ÑÎÁÐÀÍÈÅ ÎÁËÀÑÒÈ ¦ 001 ¦ ¦ ¦ ¦ ¦ 134726.5 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦ 01 ¦ ¦ ¦ ¦ 134726.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 001 ¦ 01 ¦ 03 ¦ ¦ ¦ 133963.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 001 ¦ 01 ¦ 03 ¦0020000¦ ¦ 133963.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦ 01 ¦ 03 ¦0020400¦ ¦ 103932.1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 001 ¦ 01 ¦ 03 ¦0020400¦ 012 ¦ 103932.1 ¦
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¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî) ¦ 001 ¦ 01 ¦ 03 ¦0020900¦ ¦ 1837.1 ¦
¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 001 ¦ 01 ¦ 03 ¦0020900¦ 012 ¦ 1837.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî (ïðåäñòàâèòåëüíîãî) ¦ 001 ¦ 01 ¦ 03 ¦0021000¦ ¦ 28194.6 ¦
¦îðãàíà ãîñóäàðñòâåííîé âëàñòè ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 001 ¦ 01 ¦ 03 ¦0021000¦ 012 ¦ 28194.6 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 001 ¦ 01 ¦ 14 ¦ ¦ ¦ 762.7 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 001 ¦ 01 ¦ 14 ¦0010000¦ ¦ 762.7 ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 001 ¦ 01 ¦ 14 ¦0011200¦ ¦ 762.7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 001 ¦ 01 ¦ 14 ¦0011200¦ 012 ¦ 762.7 ¦
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¦ÊÎÍÒÐÎËÜÍÎ-Ñ×ÅÒÍÀß ÏÀËÀÒÀ ÎÁËÀÑÒÈ ¦ 002 ¦ ¦ ¦ ¦ ¦ 19791.5 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 002 ¦ 01 ¦ ¦ ¦ ¦ 19791.5 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 002 ¦ 01 ¦ 06 ¦ ¦ ¦ 19791.5 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 002 ¦ 01 ¦ 06 ¦0020000¦ ¦ 19791.5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦ 01 ¦ 06 ¦0020400¦ ¦ 16686.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 002 ¦ 01 ¦ 06 ¦0020400¦ 012 ¦ 16686.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû ñóáúåêòà ¦ 002 ¦ 01 ¦ 06 ¦0022400¦ ¦ 3105.1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 002 ¦ 01 ¦ 06 ¦0022400¦ 012 ¦ 3105.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÏÐÀÂÈÒÅËÜÑÒÂÎ ÎÁËÀÑÒÈ ¦ 003 ¦ ¦ ¦ ¦ ¦ 571042.4 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ ¦ ¦ ¦ 561047.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 003 ¦ 01 ¦ 02 ¦ ¦ ¦ 1932.8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 003 ¦ 01 ¦ 02 ¦0020000¦ ¦ 1932.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ 003 ¦ 01 ¦ 02 ¦0020100¦ ¦ 1932.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 02 ¦0020100¦ 012 ¦ 1932.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 003 ¦ 01 ¦ 04 ¦ ¦ ¦ 295956.1 ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 003 ¦ 01 ¦ 04 ¦0010000¦ ¦ 4311.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ 003 ¦ 01 ¦ 04 ¦0011300¦ ¦ 4311.6 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 04 ¦0011300¦ 012 ¦ 4311.6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 003 ¦ 01 ¦ 04 ¦0020000¦ ¦ 291644.5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 04 ¦0020400¦ ¦ 272189.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 04 ¦0020400¦ 012 ¦ 272189.3 ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦âûïîëíåíèå äîãîâîðíûõ îáÿçàòåëüñòâ ïî ïðîâåäåíèþ ¦ 003 ¦ 01 ¦ 04 ¦0020401¦ 012 ¦ 7964.0 ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêèõ èññëåäîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàìåñòèòåëè âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 003 ¦ 01 ¦ 04 ¦0020600¦ ¦ 17553.7 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 04 ¦0020600¦ 012 ¦ 17553.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ 003 ¦ 01 ¦ 04 ¦0021300¦ ¦ 1901.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 04 ¦0021300¦ 012 ¦ 1901.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 003 ¦ 01 ¦ 04 ¦5180100¦ ¦ 0.0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 04 ¦5180100¦ 012 ¦ 0.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 003 ¦ 01 ¦ 14 ¦ ¦ ¦ 263158.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 003 ¦ 01 ¦ 14 ¦0010000¦ ¦ 25980.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦ 003 ¦ 01 ¦ 14 ¦0011000¦ ¦ 2501.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 14 ¦0011000¦ 012 ¦ 2501.4 ¦
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¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 003 ¦ 01 ¦ 14 ¦0011200¦ ¦ 794.3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 14 ¦0011200¦ 012 ¦ 794.3 ¦
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¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ 003 ¦ 01 ¦ 14 ¦0011300¦ ¦ 22684.6 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 003 ¦ 01 ¦ 14 ¦0011300¦ 001 ¦ 22684.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 003 ¦ 01 ¦ 14 ¦0020000¦ ¦ 236117.5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦ 01 ¦ 14 ¦0020400¦ ¦ 1653.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 1653.4 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ 003 ¦ 01 ¦ 14 ¦0020403¦ 012 ¦ 1575.4 ¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 003 ¦ 01 ¦ 14 ¦0020404¦ 012 ¦ 78.0 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 003 ¦ 01 ¦ 14 ¦0029900¦ ¦ 234464.1 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 003 ¦ 01 ¦ 14 ¦0029900¦ 001 ¦ 228935.1 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 003 ¦ 01 ¦ 14 ¦0029900¦ 013 ¦ 5529.0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 003 ¦ 01 ¦ 14 ¦0920000¦ ¦ 1060.7 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 003 ¦ 01 ¦ 14 ¦0920300¦ ¦ 1060.7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 01 ¦ 14 ¦0920300¦ 012 ¦ 1060.7 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦÷ëåíñêèé âçíîñ â Àññîöèàöèþ "Ñåâåðî-Çàïàä" ¦ 003 ¦ 01 ¦ 14 ¦0920301¦ 012 ¦ 862.0 ¦
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¦ïî çàêîíó îáëàñòè "Î ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ 003 ¦ 01 ¦ 14 ¦0920302¦ 012 ¦ 198.7 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 003 ¦ 04 ¦ ¦ ¦ ¦ 9995.0 ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé¦ 003 ¦ 04 ¦ 11 ¦ ¦ ¦ 9995.0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦ 003 ¦ 04 ¦ 11 ¦0810000¦ ¦ 9995.0 ¦
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¦Ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, èñêóññòâà è ñðåäñòâ ¦ 003 ¦ 04 ¦ 11 ¦0819000¦ ¦ 9995.0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 04 ¦ 11 ¦0819000¦ 012 ¦ 9995.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 003 ¦ 04 ¦ 12 ¦ ¦ ¦ 0.0 ¦
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¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 003 ¦ 04 ¦ 12 ¦3450000¦ ¦ 0.0 ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è ¦ 003 ¦ 04 ¦ 12 ¦3450100¦ ¦ 0.0 ¦
¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ êðåñòüÿíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðìåðñêèå) õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 003 ¦ 04 ¦ 12 ¦3450100¦ 012 ¦ 0.0 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿ è ïðîâåäåíèå ñîöèîëîãè÷åñêèõ èññëåäîâàíèé,¦ 003 ¦ 04 ¦ 12 ¦3450101¦ 012 ¦ 0.0 ¦
¦à òàêæå àíàëèç ýêîíîìè÷åñêèõ è ñîöèàëüíûõ ïðîáëåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîääåðæêà íàó÷íî-ïðàêòè÷åñêèõ ðàçðàáîòîê, ó÷ðåæäåíèå ¦ 003 ¦ 04 ¦ 12 ¦3450102¦ 012 ¦ 0.0 ¦
¦ãðàíòîâ äëÿ ñòóäåíòîâ, àñïèðàíòîâ, ó÷åíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èññëåäîâàòåëåé â ðàìêàõ çàêîíà îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ãîñóäàðñòâåííûõ íàó÷íûõ ãðàíòàõ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÎÁËÀÑÒÈ ÏÐÈ ÏÐÅÇÈÄÅÍÒÅ ÐÎÑÑÈÉÑÊÎÉ ¦ 004 ¦ ¦ ¦ ¦ ¦ 28276.4 ¦
¦ÔÅÄÅÐÀÖÈÈ È ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ ¦ ¦ ¦ 28276.4 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 004 ¦ 01 ¦ 14 ¦ ¦ ¦ 28276.4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 004 ¦ 01 ¦ 14 ¦0020000¦ ¦ 28276.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦ 01 ¦ 14 ¦0020400¦ ¦ 28276.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 004 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 28276.4 ¦
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¦ÏÐÅÄÑÒÀÂÈÒÅËÜÑÒÂÎ ÎÁËÀÑÒÈ Â ÑÅÂÅÐÎ-ÇÀÏÀÄÍÎÌ ¦ 005 ¦ ¦ ¦ ¦ ¦ 11085.3 ¦
¦ÔÅÄÅÐÀËÜÍÎÌ ÎÊÐÓÃÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 01 ¦ ¦ ¦ ¦ 11085.3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 005 ¦ 01 ¦ 14 ¦ ¦ ¦ 11085.3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 005 ¦ 01 ¦ 14 ¦0020000¦ ¦ 11085.3 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦ 01 ¦ 14 ¦0020400¦ ¦ 11085.3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 005 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 11085.3 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÎÁÐÀÇÎÂÀÍÈß ÎÁËÀÑÒÈ ¦ 006 ¦ ¦ ¦ ¦ ¦ 6221750.4 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦ 01 ¦ ¦ ¦ ¦ 220.0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 006 ¦ 01 ¦ 14 ¦ ¦ ¦ 220.0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 006 ¦ 01 ¦ 14 ¦0920000¦ ¦ 220.0 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 006 ¦ 01 ¦ 14 ¦0920300¦ ¦ 220.0 ¦
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¦Ïî çàêîíó îáëàñòè "Î ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ 006 ¦ 01 ¦ 14 ¦0920302¦ ¦ 220.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 006 ¦ 01 ¦ 14 ¦0920302¦ 012 ¦ 220.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 006 ¦ 07 ¦ ¦ ¦ ¦ 2118248.4 ¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦ 006 ¦ 07 ¦ 01 ¦ ¦ ¦ 3555.8 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 006 ¦ 07 ¦ 01 ¦4200000¦ ¦ 3555.8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 01 ¦4209900¦ ¦ 3555.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 01 ¦4209900¦ 001 ¦ 3555.8 ¦
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¦Îáùåå îáðàçîâàíèå ¦ 006 ¦ 07 ¦ 02 ¦ ¦ ¦ 510191.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ 006 ¦ 07 ¦ 02 ¦4210000¦ ¦ 36248.9 ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 02 ¦4219900¦ ¦ 36248.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 02 ¦4219900¦ 001 ¦ 36248.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 006 ¦ 07 ¦ 02 ¦4220000¦ ¦ 213343.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 02 ¦4229900¦ ¦ 213343.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 02 ¦4229900¦ 001 ¦ 213343.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 006 ¦ 07 ¦ 02 ¦4230000¦ ¦ 78850.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 02 ¦4239900¦ ¦ 78850.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 02 ¦4239900¦ 001 ¦ 78850.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äåòñêèå äîìà ¦ 006 ¦ 07 ¦ 02 ¦4240000¦ ¦ 172281.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 02 ¦4249900¦ ¦ 172281.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 02 ¦4249900¦ 001 ¦ 172281.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 006 ¦ 07 ¦ 02 ¦5200000¦ ¦ 9466.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 006 ¦ 07 ¦ 02 ¦5200900¦ ¦ 866.7 ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 02 ¦5200900¦ 001 ¦ 866.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 006 ¦ 07 ¦ 02 ¦5201100¦ ¦ 8600.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 006 ¦ 07 ¦ 02 ¦5201100¦ 012 ¦ 8600.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 006 ¦ 07 ¦ 03 ¦ ¦ ¦ 889450.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 006 ¦ 07 ¦ 03 ¦4250000¦ ¦ 849547.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 03 ¦4259900¦ ¦ 849547.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 03 ¦4259900¦ 001 ¦ 849547.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 03 ¦4360000¦ ¦ 39903.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïîäãîòîâêà ðàáî÷èõ êàäðîâ è ñïåöèàëèñòîâ äëÿ ¦ 006 ¦ 07 ¦ 03 ¦4360800¦ ¦ 39903.0 ¦
¦âûñîêîòåõíîëîãè÷íûõ ïðîèçâîäñòâ, âêëþ÷àÿ ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâðåìåííîãî ó÷åáíî-ëàáîðàòîðíîãî è ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 03 ¦4360800¦ 001 ¦ 39903.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 006 ¦ 07 ¦ 04 ¦ ¦ ¦ 323040.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 006 ¦ 07 ¦ 04 ¦4270000¦ ¦ 323040.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 04 ¦4279900¦ ¦ 323040.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 04 ¦4279900¦ 001 ¦ 323040.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 006 ¦ 07 ¦ 05 ¦ ¦ ¦ 45123.8 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 006 ¦ 07 ¦ 05 ¦4280000¦ ¦ 45123.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 05 ¦4289900¦ ¦ 45123.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 05 ¦4289900¦ 001 ¦ 45123.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦ ¦ ¦ 346886.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 006 ¦ 07 ¦ 09 ¦0020000¦ ¦ 55994.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦ 07 ¦ 09 ¦0020400¦ ¦ 55994.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 006 ¦ 07 ¦ 09 ¦0020400¦ 012 ¦ 55994.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦4360000¦ ¦ 73401.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦4360100¦ ¦ 69922.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦4360100¦ 022 ¦ 69922.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ìåðîïðèÿòèÿ "Êîìïëåêñíàÿ áåçîïàñíîñòü îáðàçîâàòåëüíîãî¦ 006 ¦ 07 ¦ 09 ¦4360101¦ 022 ¦ 41871.1 ¦
¦ó÷ðåæäåíèÿ íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ìåðîïðèÿòèÿ ïî ïîääåðæêå ðóññêîãî ÿçûêà ¦ 006 ¦ 07 ¦ 09 ¦4360102¦ 022 ¦ 2206.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦4360103¦ 022 ¦ 25652.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ 006 ¦ 07 ¦ 09 ¦4360104¦ 022 ¦ 192.5 ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà òàëàíòëèâîé ìîëîäåæè ¦ 006 ¦ 07 ¦ 09 ¦4360400¦ ¦ 3479.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦4360400¦ 022 ¦ 3479.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 006 ¦ 07 ¦ 09 ¦4520000¦ ¦ 85433.8 ¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû, ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 006 ¦ 07 ¦ 09 ¦4529900¦ ¦ 85433.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 006 ¦ 07 ¦ 09 ¦4529900¦ 001 ¦ 85433.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 006 ¦ 07 ¦ 09 ¦5180100¦ ¦ 598.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 006 ¦ 07 ¦ 09 ¦5180100¦ 012 ¦ 598.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 07 ¦ 09 ¦5220000¦ ¦ 131458.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 006 ¦ 07 ¦ 09 ¦5220000¦ 022 ¦ 131358.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 006 ¦ 07 ¦ 09 ¦5220200¦ 022 ¦ 662.9 ¦
¦ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 006 ¦ 07 ¦ 09 ¦5220300¦ 022 ¦ 123692.1 ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Ó÷åáíèê" ¦ 006 ¦ 07 ¦ 09 ¦5220301¦ 022 ¦ 4226.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Ðåãèîíàëèçàöèÿ ñîäåðæàíèÿ äîøêîëüíîãî, ¦ 006 ¦ 07 ¦ 09 ¦5220302¦ 022 ¦ 13045.9 ¦
¦ñðåäíåãî, íà÷àëüíîãî ïðîôåññèîíàëüíîãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Èíôîðìàòèçàöèÿ îáðàçîâàíèÿ" ¦ 006 ¦ 07 ¦ 09 ¦5220303¦ 022 ¦ 23075.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Ðàçâèòèå îáðàçîâàíèÿ íà ñåëå" ¦ 006 ¦ 07 ¦ 09 ¦5220304¦ 022 ¦ 23171.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Ðàçâèòèå ñèñòåìû íà÷àëüíîãî è ñðåäíåãî ¦ 006 ¦ 07 ¦ 09 ¦5220305¦ 022 ¦ 26206.7 ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Îäàðåííûå äåòè" ¦ 006 ¦ 07 ¦ 09 ¦5220306¦ 022 ¦ 14645.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 006 ¦ 07 ¦ 09 ¦5220307¦ 022 ¦ 2526.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Êàäðîâîå îáåñïå÷åíèå ðåãèîíàëüíîé ¦ 006 ¦ 07 ¦ 09 ¦5220308¦ 022 ¦ 5463.2 ¦
¦ñèñòåìû îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Ïðîôèëüíàÿ øêîëà" ¦ 006 ¦ 07 ¦ 09 ¦5220309¦ 022 ¦ 10444.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïîäïðîãðàììà "Íàó÷íàÿ ñìåíà" ¦ 006 ¦ 07 ¦ 09 ¦5220310¦ 022 ¦ 886.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà ¦ 006 ¦ 07 ¦ 09 ¦5220400¦ 022 ¦ 2185.7 ¦
¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ 006 ¦ 07 ¦ 09 ¦5221400¦ 022 ¦ 512.1 ¦
¦èíâàëèäîâ íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 006 ¦ 07 ¦ 09 ¦5221500¦ 022 ¦ 3186.5 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ 006 ¦ 07 ¦ 09 ¦5221600¦ 022 ¦ 439.8 ¦
¦äîðîæíîãî äâèæåíèÿ â 2007 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî ¦ 006 ¦ 07 ¦ 09 ¦5222000¦ 022 ¦ 679.7 ¦
¦äåëà â Âîëîãîäñêîé îáëàñòè íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 006 ¦ 07 ¦ 09 ¦5220000¦ 012 ¦ 100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 006 ¦ 07 ¦ 09 ¦5222700¦ 012 ¦ 100.0 ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 006 ¦ 10 ¦ ¦ ¦ ¦ 6902.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 006 ¦ 10 ¦ 04 ¦ ¦ ¦ 6902.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 006 ¦ 10 ¦ 04 ¦5050000¦ ¦ 6902.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ 006 ¦ 10 ¦ 04 ¦5050502¦ ¦ 6902.3 ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 006 ¦ 10 ¦ 04 ¦5050502¦ 005 ¦ 6902.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ 006 ¦ 10 ¦ 04 ¦5110000¦ ¦ 0.0 ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ 006 ¦ 10 ¦ 04 ¦5110200¦ ¦ 0.0 ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 006 ¦ 10 ¦ 04 ¦5110200¦ 013 ¦ 0.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦ 11 ¦ ¦ ¦ ¦ 4096379.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 006 ¦ 11 ¦ 02 ¦ ¦ ¦ 260969.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 006 ¦ 11 ¦ 02 ¦4360000¦ ¦ 222688.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì ¦ 006 ¦ 11 ¦ 02 ¦4360200¦ ¦ 25000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦ 11 ¦ 02 ¦4360200¦ 010 ¦ 25000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîâåðøåíñòâîâàíèå îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ â ¦ 006 ¦ 11 ¦ 02 ¦4361200¦ ¦ 197688.8 ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïèòàíèå øêîëüíèêîâ ¦ 006 ¦ 11 ¦ 02 ¦4361201¦ ¦ 139783.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦ 11 ¦ 02 ¦4361201¦ 010 ¦ 139783.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ (îáó÷àþùèõñÿ) 1 - 4 ¦ 006 ¦ 11 ¦ 02 ¦4361202¦ ¦ 57905.5 ¦
¦êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦ 11 ¦ 02 ¦4361202¦ 010 ¦ 57905.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦ 11 ¦ 02 ¦5210000¦ ¦ 31873.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 006 ¦ 11 ¦ 02 ¦5210100¦ ¦ 31873.4 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî êîìïëåêñíîé áåçîïàñíîñòè ¦ 006 ¦ 11 ¦ 02 ¦5210103¦ ¦ 31873.4 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦ 11 ¦ 02 ¦5210103¦ 010 ¦ 31873.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 11 ¦ 02 ¦5220000¦ ¦ 6407.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî ¦ 006 ¦ 11 ¦ 02 ¦5222000¦ ¦ 6407.5 ¦
¦äåëà â Âîëîãîäñêîé îáëàñòè íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 006 ¦ 11 ¦ 02 ¦5222000¦ 010 ¦ 6407.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 006 ¦ 11 ¦ 03 ¦ ¦ ¦ 3826344.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 006 ¦ 11 ¦ 03 ¦5200000¦ ¦ 191762.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ¦ 006 ¦ 11 ¦ 03 ¦5200900¦ ¦ 87850.8 ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5200900¦ 009 ¦ 87850.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ 006 ¦ 11 ¦ 03 ¦5201000¦ ¦ 103911.5 ¦
¦ðåáåíêà â ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5201000¦ 009 ¦ 103911.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦ 11 ¦ 03 ¦5210000¦ ¦ 3631308.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 006 ¦ 11 ¦ 03 ¦5210200¦ ¦ 3631308.1 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ 006 ¦ 11 ¦ 03 ¦5210212¦ ¦ 339323.5 ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ÷èñëà äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210212¦ 009 ¦ 339323.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è äåòåé, ¦ 006 ¦ 11 ¦ 03 ¦5210213¦ ¦ 271489.2 ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàíèè â ñåìüå, ëèö èç ÷èñëà äåòåé óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210213¦ 009 ¦ 271489.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé èç ìíîãîäåòíûõ ¦ 006 ¦ 11 ¦ 03 ¦5210214¦ ¦ 23735.2 ¦
¦ñåìåé, ïðèåìíûõ ñåìåé, èìåþùèõ â ñâîåì ñîñòàâå òðåõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå äåòåé, ïî ïðåäîñòàâëåíèþ äåíåæíûõ âûïëàò íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçä è ïðèîáðåòåíèå êîìïëåêòà äåòñêîé îäåæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210214¦ 009 ¦ 23735.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ äîïîëíèòåëüíîãî¦ 006 ¦ 11 ¦ 03 ¦5210215¦ ¦ 9155.4 ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210215¦ 009 ¦ 9155.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññà ¦ 006 ¦ 11 ¦ 03 ¦5210216¦ ¦ 2743533.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210216¦ 009 ¦ 2743533.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦ 006 ¦ 11 ¦ 03 ¦5210217¦ ¦ 7118.7 ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210217¦ 009 ¦ 7118.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå è îáó÷åíèå äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ 006 ¦ 11 ¦ 03 ¦5210218¦ ¦ 211491.3 ¦
¦áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè çäîðîâüÿ çà âðåìÿ ïðåáûâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì ñïåöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííîì) îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210218¦ 009 ¦ 211491.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå îáó÷åíèÿ äåòåé, èìåþùèõ ïðîáëåìû â ¦ 006 ¦ 11 ¦ 03 ¦5210219¦ ¦ 5066.4 ¦
¦ðàçâèòèè, îáó÷åíèè, ñîöèàëüíîé àäàïòàöèè è íóæäàþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïñèõîëîãî-ïåäàãîãè÷åñêîé è ìåäèêî-ñîöèàëüíîé ïîìîùè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210219¦ 009 ¦ 5066.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è ¦ 006 ¦ 11 ¦ 03 ¦5210221¦ ¦ 20181.8 ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210221¦ 009 ¦ 20181.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè ¦ 006 ¦ 11 ¦ 03 ¦5210223¦ ¦ 213.2 ¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ïåðâóþ è âòîðóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5210223¦ 009 ¦ 213.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 006 ¦ 11 ¦ 03 ¦5220000¦ ¦ 3274.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 006 ¦ 11 ¦ 03 ¦5220300¦ ¦ 3274.0 ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 006 ¦ 11 ¦ 03 ¦5220300¦ 009 ¦ 3274.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦ 11 ¦ 04 ¦ ¦ ¦ 9065.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 006 ¦ 11 ¦ 04 ¦5200000¦ ¦ 9065.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 006 ¦ 11 ¦ 04 ¦5200000¦ 017 ¦ 9065.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà íà ñîäåðæàíèå ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ 006 ¦ 11 ¦ 04 ¦5203200¦ 017 ¦ 9065.6 ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïåðåäàííûõ â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü â 2008 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÊÓËÜÒÓÐÛ ÎÁËÀÑÒÈ ¦ 007 ¦ ¦ ¦ ¦ ¦ 723768.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦ 01 ¦ ¦ ¦ ¦ 825.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 007 ¦ 01 ¦ 14 ¦ ¦ ¦ 825.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 007 ¦ 01 ¦ 14 ¦0920000¦ ¦ 825.3 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 007 ¦ 01 ¦ 14 ¦0920300¦ ¦ 825.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïî çàêîíó îáëàñòè "Î ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ 007 ¦ 01 ¦ 14 ¦0920302¦ ¦ 620.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 007 ¦ 01 ¦ 14 ¦0920302¦ 012 ¦ 620.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 007 ¦ 01 ¦ 14 ¦0920300¦ 019 ¦ 205.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 007 ¦ 07 ¦ ¦ ¦ ¦ 85896.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 007 ¦ 07 ¦ 04 ¦ ¦ ¦ 85896.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 007 ¦ 07 ¦ 04 ¦4270000¦ ¦ 85896.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 007 ¦ 07 ¦ 04 ¦4279900¦ ¦ 85896.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 007 ¦ 07 ¦ 04 ¦4279900¦ 001 ¦ 85896.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 007 ¦ 08 ¦ ¦ ¦ ¦ 594052.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êóëüòóðà ¦ 007 ¦ 08 ¦ 01 ¦ ¦ ¦ 539553.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 007 ¦ 08 ¦ 01 ¦4400000¦ ¦ 44015.3 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 007 ¦ 08 ¦ 01 ¦4409900¦ ¦ 44015.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 007 ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 44015.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 007 ¦ 08 ¦ 01 ¦4410000¦ ¦ 192424.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 007 ¦ 08 ¦ 01 ¦4419900¦ ¦ 192424.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 007 ¦ 08 ¦ 01 ¦4419900¦ 001 ¦ 192424.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áèáëèîòåêè ¦ 007 ¦ 08 ¦ 01 ¦4420000¦ ¦ 62770.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 007 ¦ 08 ¦ 01 ¦4429900¦ ¦ 62770.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 007 ¦ 08 ¦ 01 ¦4429900¦ 001 ¦ 62770.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦ 007 ¦ 08 ¦ 01 ¦4430000¦ ¦ 162273.2 ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 007 ¦ 08 ¦ 01 ¦4439900¦ ¦ 162273.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 007 ¦ 08 ¦ 01 ¦4439900¦ 001 ¦ 162273.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠007 ¦ 08 ¦ 01 ¦4500000¦ ¦ 78069.5 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 007 ¦ 08 ¦ 01 ¦4508500¦ ¦ 78069.5 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 007 ¦ 08 ¦ 01 ¦4508500¦ 001 ¦ 78069.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ôîíä ïîääåðæêè êóëüòóðíîé äåÿòåëüíîñòè ¦ 007 ¦ 08 ¦ 01 ¦4508502¦ 001 ¦ 68349.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ êèíîîáñëóæèâàíèÿ ¦ 007 ¦ 08 ¦ 01 ¦4508503¦ 001 ¦ 774.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ òâîð÷åñêîãî íàñëåäèÿ ¦ 007 ¦ 08 ¦ 01 ¦4508504¦ 001 ¦ 8236.2 ¦
¦Â.À. Ãàâðèëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ 007 ¦ 08 ¦ 01 ¦4508505¦ 001 ¦ 50.0 ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ 007 ¦ 08 ¦ 01 ¦4508506¦ 001 ¦ 659.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 007 ¦ 08 ¦ 06 ¦ ¦ ¦ 54499.7 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 007 ¦ 08 ¦ 06 ¦0020000¦ ¦ 21619.9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 007 ¦ 08 ¦ 06 ¦0020400¦ ¦ 21619.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 007 ¦ 08 ¦ 06 ¦0020400¦ 012 ¦ 21619.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 007 ¦ 08 ¦ 06 ¦5180100¦ ¦ 546.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 007 ¦ 08 ¦ 06 ¦5180100¦ 012 ¦ 546.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦ 08 ¦ 06 ¦5220000¦ ¦ 32333.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ 007 ¦ 08 ¦ 06 ¦5220000¦ 023 ¦ 32233.8 ¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 007 ¦ 08 ¦ 06 ¦5220200¦ 023 ¦ 225.1 ¦
¦ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà ¦ 007 ¦ 08 ¦ 06 ¦5220400¦ 023 ¦ 5234.3 ¦
¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå Àðõèòåêòóðíî- ¦ 007 ¦ 08 ¦ 06 ¦5220500¦ 023 ¦ 14844.7 ¦
¦ýòíîãðàôè÷åñêîãî ìóçåÿ Âîëîãîäñêîé îáëàñòè íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 007 ¦ 08 ¦ 06 ¦5221500¦ 023 ¦ 756.9 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî ¦ 007 ¦ 08 ¦ 06 ¦5222000¦ 023 ¦ 5890.4 ¦
¦äåëà â Âîëîãîäñêîé îáëàñòè íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Òðàäèöèîííàÿ íàðîäíàÿ ¦ 007 ¦ 08 ¦ 06 ¦5222100¦ 023 ¦ 5282.4 ¦
¦êóëüòóðà êàê îñíîâà ñîõðàíåíèÿ êóëüòóðíîé ñàìîáûòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 007 ¦ 08 ¦ 06 ¦5220000¦ 012 ¦ 100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 007 ¦ 08 ¦ 06 ¦5222700¦ 012 ¦ 100.0 ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 007 ¦ 11 ¦ ¦ ¦ ¦ 42993.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 007 ¦ 11 ¦ 02 ¦ ¦ ¦ 42993.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè, ñðåäñòâ ¦ 007 ¦ 11 ¦ 02 ¦4500000¦ ¦ 2616.0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ 007 ¦ 11 ¦ 02 ¦4500600¦ ¦ 2616.0 ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 007 ¦ 11 ¦ 02 ¦4500600¦ 010 ¦ 2616.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 007 ¦ 11 ¦ 02 ¦5220000¦ ¦ 40377.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 007 ¦ 11 ¦ 02 ¦5220000¦ 010 ¦ 40377.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå áèáëèîòå÷íîãî ¦ 007 ¦ 11 ¦ 02 ¦5222000¦ 010 ¦ 27652.9 ¦
¦äåëà â Âîëîãîäñêîé îáëàñòè íà 2008 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Òðàäèöèîííàÿ íàðîäíàÿ ¦ 007 ¦ 11 ¦ 02 ¦5222100¦ 010 ¦ 12724.9 ¦
¦êóëüòóðà êàê îñíîâà ñîõðàíåíèÿ êóëüòóðíîé ñàìîáûòíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÎÁËÀÑÒÈ ¦ 008 ¦ ¦ ¦ ¦ ¦ 4860878.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 008 ¦ 07 ¦ ¦ ¦ ¦ 76825.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 008 ¦ 07 ¦ 04 ¦ ¦ ¦ 62585.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 008 ¦ 07 ¦ 04 ¦4270000¦ ¦ 62585.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 07 ¦ 04 ¦4279900¦ ¦ 62585.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 07 ¦ 04 ¦4279900¦ 001 ¦ 62585.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 008 ¦ 07 ¦ 05 ¦ ¦ ¦ 12140.4 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå êàäðîâ ¦ 008 ¦ 07 ¦ 05 ¦4290000¦ ¦ 12140.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 07 ¦ 05 ¦4299900¦ ¦ 12140.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 07 ¦ 05 ¦4299900¦ 001 ¦ 12140.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 008 ¦ 07 ¦ 09 ¦ ¦ ¦ 2100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦ 07 ¦ 09 ¦5220000¦ ¦ 2100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå îáðàçîâàíèÿ ¦ 008 ¦ 07 ¦ 09 ¦5220000¦ 022 ¦ 2100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ 008 ¦ 07 ¦ 09 ¦5221800¦ 022 ¦ 2100.0 ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 008 ¦ 09 ¦ ¦ ¦ ¦ 2069984.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 008 ¦ 09 ¦ 01 ¦ ¦ ¦ 898223.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ 008 ¦ 09 ¦ 01 ¦4700000¦ ¦ 898223.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 09 ¦ 01 ¦4709900¦ ¦ 898223.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 09 ¦ 01 ¦4709900¦ 001 ¦ 898223.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 008 ¦ 09 ¦ 02 ¦ ¦ ¦ 9381.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû ¦ 008 ¦ 09 ¦ 02 ¦4710000¦ ¦ 9381.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 09 ¦ 02 ¦4719900¦ ¦ 9381.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 09 ¦ 02 ¦4719900¦ 001 ¦ 9381.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 008 ¦ 09 ¦ 05 ¦ ¦ ¦ 62885.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 008 ¦ 09 ¦ 05 ¦4730000¦ ¦ 28876.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 09 ¦ 05 ¦4739900¦ ¦ 28876.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 09 ¦ 05 ¦4739900¦ 001 ¦ 28876.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 008 ¦ 09 ¦ 05 ¦4740000¦ ¦ 34008.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 09 ¦ 05 ¦4749900¦ ¦ 34008.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 09 ¦ 05 ¦4749900¦ 001 ¦ 34008.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 008 ¦ 09 ¦ 06 ¦ ¦ ¦ 121652.1 ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ êðîâè ¦ 008 ¦ 09 ¦ 06 ¦4720000¦ ¦ 121652.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 09 ¦ 06 ¦4729900¦ ¦ 121652.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 09 ¦ 06 ¦4729900¦ 001 ¦ 121652.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 008 ¦ 09 ¦ 10 ¦ ¦ ¦ 977841.3 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 008 ¦ 09 ¦ 10 ¦0010000¦ ¦ 1541.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ 008 ¦ 09 ¦ 10 ¦0014900¦ ¦ 1541.3 ¦
¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 008 ¦ 09 ¦ 10 ¦0014900¦ 012 ¦ 1541.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 008 ¦ 09 ¦ 10 ¦0020000¦ ¦ 29776.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦ 09 ¦ 10 ¦0020400¦ ¦ 29776.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 008 ¦ 09 ¦ 10 ¦0020400¦ 012 ¦ 29776.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 008 ¦ 09 ¦ 10 ¦4690000¦ ¦ 96059.8 ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 09 ¦ 10 ¦4699900¦ ¦ 96059.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 09 ¦ 10 ¦4699900¦ 001 ¦ 96059.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 008 ¦ 09 ¦ 10 ¦4850000¦ ¦ 62576.4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ ìåðîïðèÿòèé ïî ¦ 008 ¦ 09 ¦ 10 ¦4851400¦ ¦ 5626.3 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 008 ¦ 09 ¦ 10 ¦4851400¦ 067 ¦ 5626.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 008 ¦ 09 ¦ 10 ¦4859700¦ ¦ 56950.1 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 008 ¦ 09 ¦ 10 ¦4859700¦ 013 ¦ 56950.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ äàëüíåéøåãî ¦ 008 ¦ 09 ¦ 10 ¦4859702¦ 013 ¦ 3639.9 ¦
¦ðàñïðîñòðàíåíèÿ èíôåêöèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ìåðîïðèÿòèÿ ïî ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè ¦ 008 ¦ 09 ¦ 10 ¦4859703¦ 013 ¦ 6680.7 ¦
¦íàñåëåíèþ íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦äîðîãîñòîÿùåå ëå÷åíèå ¦ 008 ¦ 09 ¦ 10 ¦4859704¦ 013 ¦ 42000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ 008 ¦ 09 ¦ 10 ¦4859705¦ 013 ¦ 57.0 ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 008 ¦ 09 ¦ 10 ¦4859706¦ 013 ¦ 4572.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äîìà ðåáåíêà ¦ 008 ¦ 09 ¦ 10 ¦4860000¦ ¦ 92399.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 008 ¦ 09 ¦ 10 ¦4869900¦ ¦ 92399.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 008 ¦ 09 ¦ 10 ¦4869900¦ 001 ¦ 92399.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 008 ¦ 09 ¦ 10 ¦5050000¦ ¦ 284600.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí ãîñóäàðñòâåííîé ¦ 008 ¦ 09 ¦ 10 ¦5050302¦ ¦ 284600.3 ¦
¦ñîöèàëüíîé ïîìîùè ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè ëå÷åáíîãî ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 008 ¦ 09 ¦ 10 ¦5050302¦ 005 ¦ 284600.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 008 ¦ 09 ¦ 10 ¦5180100¦ ¦ 1000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 008 ¦ 09 ¦ 10 ¦5180100¦ 012 ¦ 1000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè ëåêàðñòâåííîãî ¦ 008 ¦ 09 ¦ 10 ¦5202000¦ ¦ 94445.7 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 008 ¦ 09 ¦ 10 ¦5202000¦ 079 ¦ 94445.7 ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 008 ¦ 09 ¦ 10 ¦5220000¦ ¦ 315441.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 008 ¦ 09 ¦ 10 ¦5220000¦ 079 ¦ 315141.1 ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà 2007¦ 008 ¦ 09 ¦ 10 ¦5220600¦ 079 ¦ 43806.2 ¦
¦- 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" íà ¦ 008 ¦ 09 ¦ 10 ¦5220700¦ 079 ¦ 19000.0 ¦
¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò" íà 2008 ¦ 008 ¦ 09 ¦ 10 ¦5220800¦ 079 ¦ 60270.0 ¦
¦- 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ëüãîòíûå ëåêàðñòâà" íà ¦ 008 ¦ 09 ¦ 10 ¦5220900¦ 079 ¦ 141440.2 ¦
¦2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ¦ 008 ¦ 09 ¦ 10 ¦5221000¦ 079 ¦ 6385.0 ¦
¦ðàñïðîñòðàíåíèÿ â Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå ¦ 008 ¦ 09 ¦ 10 ¦5221100¦ 079 ¦ 561.5 ¦
¦àðòåðèàëüíîé ãèïåðòîíèè ñðåäè íàñåëåíèÿ Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 008 ¦ 09 ¦ 10 ¦5221200¦ 079 ¦ 10519.6 ¦
¦òóáåðêóëåçîì" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ 008 ¦ 09 ¦ 10 ¦5221400¦ 079 ¦ 77.8 ¦
¦èíâàëèäîâ íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 008 ¦ 09 ¦ 10 ¦5221500¦ 079 ¦ 5334.8 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ 008 ¦ 09 ¦ 10 ¦5221600¦ 079 ¦ 7000.0 ¦
¦äîðîæíîãî äâèæåíèÿ â 2007 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ¦ 008 ¦ 09 ¦ 10 ¦5221800¦ 079 ¦ 20746.0 ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà 2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 008 ¦ 09 ¦ 10 ¦5220000¦ 012 ¦ 300.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 008 ¦ 09 ¦ 10 ¦5222700¦ 012 ¦ 300.0 ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 008 ¦ 11 ¦ ¦ ¦ ¦ 2714067.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 008 ¦ 11 ¦ 02 ¦ ¦ ¦ 126117.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 008 ¦ 11 ¦ 02 ¦5200000¦ ¦ 101253.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî- ¦ 008 ¦ 11 ¦ 02 ¦5201800¦ ¦ 101253.7 ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 008 ¦ 11 ¦ 02 ¦5201800¦ 010 ¦ 101253.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 008 ¦ 11 ¦ 02 ¦5210000¦ ¦ 24864.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 008 ¦ 11 ¦ 02 ¦5210100¦ ¦ 24864.0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ñàíàòîðíî-êóðîðòíîå ¦ 008 ¦ 11 ¦ 02 ¦5210104¦ ¦ 24864.0 ¦
¦ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 008 ¦ 11 ¦ 02 ¦5210104¦ 010 ¦ 24864.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 008 ¦ 11 ¦ 03 ¦ ¦ ¦ 69734.5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 008 ¦ 11 ¦ 03 ¦5210000¦ ¦ 69734.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 008 ¦ 11 ¦ 03 ¦5210200¦ ¦ 69734.5 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îðãàíèçàöèÿ îêàçàíèÿ ñïåöèàëèçèðîâàííîé ìåäèöèíñêîé ¦ 008 ¦ 11 ¦ 03 ¦5210205¦ ¦ 69734.5 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 008 ¦ 11 ¦ 03 ¦5210205¦ 009 ¦ 69734.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 008 ¦ 11 ¦ 05 ¦ ¦ ¦ 2518215.7 ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 008 ¦ 11 ¦ 05 ¦7710000¦ ¦ 2262593.9 ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî ¦ 008 ¦ 11 ¦ 05 ¦7710100¦ ¦ 2262593.9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó ìåäèöèíñêîìó ¦ 008 ¦ 11 ¦ 05 ¦7710100¦ 795 ¦ 2262593.9 ¦
¦ñòðàõîâàíèþ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè, ïåðåäàâàåìûå òåððèòîðèàëüíûì ôîíäàì ¦ 008 ¦ 11 ¦ 05 ¦4859701¦ ¦ 255621.8 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèëîòíîãî ïðîåêòà, íàïðàâëåííîãî íà ïîâûøåíèå êà÷åñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 008 ¦ 11 ¦ 05 ¦4859701¦ 006 ¦ 255621.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÒÐÓÄÀ È ÑÎÖÈÀËÜÍÎÃÎ ÐÀÇÂÈÒÈß ÎÁËÀÑÒÈ ¦ 009 ¦ ¦ ¦ ¦ ¦ 6368280.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦ 01 ¦ ¦ ¦ ¦ 1642.8 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 009 ¦ 01 ¦ 14 ¦ ¦ ¦ 1642.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 009 ¦ 01 ¦ 14 ¦0920000¦ ¦ 1642.8 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 009 ¦ 01 ¦ 14 ¦0920300¦ ¦ 1642.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íåêîììåð÷åñêèì îðãàíèçàöèÿì ¦ 009 ¦ 01 ¦ 14 ¦0920300¦ 019 ¦ 1642.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 009 ¦ 07 ¦ ¦ ¦ ¦ 8659.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 009 ¦ 07 ¦ 07 ¦ ¦ ¦ 8659.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 009 ¦ 07 ¦ 07 ¦4320000¦ ¦ 8659.0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 009 ¦ 07 ¦ 07 ¦4320200¦ ¦ 8659.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 07 ¦ 07 ¦4320200¦ 012 ¦ 8659.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 009 ¦ 10 ¦ ¦ ¦ ¦ 3729887.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 009 ¦ 10 ¦ 01 ¦ ¦ ¦ 65164.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì, äîïîëíèòåëüíîå ïåíñèîííîå ¦ 009 ¦ 10 ¦ 01 ¦4910000¦ ¦ 65164.5 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ñóáúåêòîâ ¦ 009 ¦ 10 ¦ 01 ¦4910100¦ ¦ 65164.5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 01 ¦4910100¦ 005 ¦ 65164.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 009 ¦ 10 ¦ 02 ¦ ¦ ¦ 704173.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è èíâàëèäîâ ¦ 009 ¦ 10 ¦ 02 ¦5010000¦ ¦ 579764.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 009 ¦ 10 ¦ 02 ¦5019900¦ ¦ 579764.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 009 ¦ 10 ¦ 02 ¦5019900¦ 001 ¦ 579764.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 009 ¦ 10 ¦ 02 ¦5070000¦ ¦ 116849.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 009 ¦ 10 ¦ 02 ¦5079900¦ ¦ 116849.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 009 ¦ 10 ¦ 02 ¦5079900¦ 001 ¦ 116849.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ 009 ¦ 10 ¦ 02 ¦5079901¦ 001 ¦ 124.1 ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ 009 ¦ 10 ¦ 02 ¦5300000¦ ¦ 7559.0 ¦
¦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 ó÷ðåæäåíèÿìè ¦ 009 ¦ 10 ¦ 02 ¦5300000¦ 001 ¦ 7559.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 009 ¦ 10 ¦ 03 ¦ ¦ ¦ 2819467.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 009 ¦ 10 ¦ 03 ¦5050000¦ ¦ 2794574.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ ¦ 009 ¦ 10 ¦ 03 ¦5050802¦ ¦ 27.6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5050802¦ 005 ¦ 27.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ 009 ¦ 10 ¦ 03 ¦5050902¦ ¦ 38.3 ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5050902¦ 005 ¦ 38.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå ¦ 009 ¦ 10 ¦ 03 ¦5051900¦ ¦ 3746.7 ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5051900¦ 005 ¦ 3746.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ 009 ¦ 10 ¦ 03 ¦5052901¦ ¦ 62182.7 ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ", "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5052901¦ 005 ¦ 62182.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 009 ¦ 10 ¦ 03 ¦5053000¦ ¦ 288414.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5053000¦ 005 ¦ 288414.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è¦ 009 ¦ 10 ¦ 03 ¦5053100¦ ¦ 1030726.5 ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ 009 ¦ 10 ¦ 03 ¦5053101¦ ¦ 1029114.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5053101¦ 005 ¦ 1029114.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà ¦ 009 ¦ 10 ¦ 03 ¦5053102¦ ¦ 1612.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5053102¦ 005 ¦ 1612.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 009 ¦ 10 ¦ 03 ¦5053300¦ ¦ 274179.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5053300¦ 005 ¦ 274179.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ è åæåìåñÿ÷íûå ¦ 009 ¦ 10 ¦ 03 ¦5054401¦ ¦ 262.8 ¦
¦äåíåæíûå êîìïåíñàöèè ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5054401¦ 005 ¦ 262.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî ¦ 009 ¦ 10 ¦ 03 ¦5054500¦ ¦ 212.6 ¦
¦äîãîâîðàì îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5054500¦ 005 ¦ 212.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ 009 ¦ 10 ¦ 03 ¦5054600¦ ¦ 253106.4 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5054600¦ 005 ¦ 253106.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ 009 ¦ 10 ¦ 03 ¦5054700¦ ¦ 14356.5 ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5054700¦ 005 ¦ 14356.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ 009 ¦ 10 ¦ 03 ¦5054800¦ ¦ 338322.0 ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïëàòà ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ 009 ¦ 10 ¦ 03 ¦5054801¦ ¦ 307409.9 ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5054801¦ 005 ¦ 282459.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 03 ¦5054801¦ 012 ¦ 24950.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå ¦ 009 ¦ 10 ¦ 03 ¦5054802¦ ¦ 30912.1 ¦
¦÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5054802¦ 005 ¦ 28821.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 03 ¦5054802¦ 012 ¦ 2090.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 009 ¦ 10 ¦ 03 ¦5058500¦ ¦ 528961.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5058500¦ 005 ¦ 528961.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ 009 ¦ 10 ¦ 03 ¦5054901¦ ¦ 38.0 ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5054901¦ 005 ¦ 38.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ 009 ¦ 10 ¦ 03 ¦5201500¦ ¦ 22700.0 ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 009 ¦ 10 ¦ 03 ¦5201500¦ 005 ¦ 22700.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì ñóáúåêòîâ ¦ 009 ¦ 10 ¦ 03 ¦5300000¦ ¦ 2192.8 ¦
¦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 ¦ 009 ¦ 10 ¦ 03 ¦5300000¦ 005 ¦ 2192.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 009 ¦ 10 ¦ 04 ¦ ¦ ¦ 30.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ 009 ¦ 10 ¦ 04 ¦5110000¦ ¦ 30.6 ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ 009 ¦ 10 ¦ 04 ¦5110200¦ ¦ 30.6 ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 009 ¦ 10 ¦ 04 ¦5110200¦ 013 ¦ 30.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ñîöèàëüíîé ¦ 009 ¦ 10 ¦ 05 ¦ ¦ ¦ 162.5 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ¦ 009 ¦ 10 ¦ 05 ¦0810000¦ ¦ 162.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è îïûòíî- ¦ 009 ¦ 10 ¦ 05 ¦0816900¦ ¦ 162.5 ¦
¦êîíñòðóêòîðñêèõ ðàáîò ïî ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 05 ¦0816900¦ 012 ¦ 162.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 009 ¦ 10 ¦ 06 ¦ ¦ ¦ 140889.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 009 ¦ 10 ¦ 06 ¦0020000¦ ¦ 109769.0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦ 10 ¦ 06 ¦0020400¦ ¦ 84795.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 06 ¦0020400¦ 012 ¦ 84795.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 009 ¦ 10 ¦ 06 ¦0021500¦ ¦ 24974.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 06 ¦0021500¦ 012 ¦ 24974.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 009 ¦ 10 ¦ 06 ¦5140000¦ ¦ 13015.3 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 009 ¦ 10 ¦ 06 ¦5140100¦ ¦ 13015.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 06 ¦5140100¦ 012 ¦ 13015.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 009 ¦ 10 ¦ 06 ¦5180100¦ ¦ 125.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 06 ¦5180100¦ 012 ¦ 125.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 10 ¦ 06 ¦5220000¦ ¦ 17979.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 009 ¦ 10 ¦ 06 ¦5220000¦ 068 ¦ 13879.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 009 ¦ 10 ¦ 06 ¦5220200¦ 068 ¦ 2740.2 ¦
¦ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà ¦ 009 ¦ 10 ¦ 06 ¦5220400¦ 068 ¦ 80.0 ¦
¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïî ïðåäóïðåæäåíèþ ¦ 009 ¦ 10 ¦ 06 ¦5221000¦ 068 ¦ 120.0 ¦
¦ðàñïðîñòðàíåíèÿ â Âîëîãîäñêîé îáëàñòè çàáîëåâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÂÈ×-èíôåêöèè), "Àíòè-ÂÈ×/ÑÏÈÄ" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Íåîòëîæíûå ìåðû áîðüáû ñ ¦ 009 ¦ 10 ¦ 06 ¦5221200¦ 068 ¦ 274.0 ¦
¦òóáåðêóëåçîì" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ 009 ¦ 10 ¦ 06 ¦5221400¦ 068 ¦ 9125.7 ¦
¦èíâàëèäîâ íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 009 ¦ 10 ¦ 06 ¦5221500¦ 068 ¦ 1539.8 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 009 ¦ 10 ¦ 06 ¦5220000¦ 012 ¦ 4100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 009 ¦ 10 ¦ 06 ¦5222700¦ 012 ¦ 4100.0 ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ ¦ ¦ ¦ 2628091.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 009 ¦ 11 ¦ 02 ¦ ¦ ¦ 41275.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ 02 ¦5210000¦ ¦ 27939.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦5210100¦ ¦ 27939.9 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ Ïëàíà ñîöèîêóëüòóðíûõ ìåðîïðèÿòèé, ¦ 009 ¦ 11 ¦ 02 ¦5210107¦ ¦ 8407.0 ¦
¦íàïðàâëåííûõ íà îðãàíèçàöèþ ðàáîòû ñ âåòåðàíàìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦5210107¦ 010 ¦ 8407.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà îðãàíèçàöèþ çàíÿòîñòè ïîäðîñòêîâ â ¦ 009 ¦ 11 ¦ 02 ¦5210109¦ ¦ 19532.9 ¦
¦ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦5210109¦ 010 ¦ 19532.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 009 ¦ 11 ¦ 02 ¦5220000¦ ¦ 13335.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ 009 ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 009 ¦ 11 ¦ 02 ¦5220200¦ ¦ 4299.9 ¦
¦ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦5220200¦ 010 ¦ 4299.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ 009 ¦ 11 ¦ 02 ¦5221400¦ ¦ 9036.0 ¦
¦èíâàëèäîâ íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 009 ¦ 11 ¦ 02 ¦5221400¦ 010 ¦ 9036.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 009 ¦ 11 ¦ 03 ¦ ¦ ¦ 2586815.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 009 ¦ 11 ¦ 03 ¦4320000¦ ¦ 2401.0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îçäîðîâëåíèå äåòåé ¦ 009 ¦ 11 ¦ 03 ¦4320200¦ ¦ 2401.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 03 ¦4320200¦ 009 ¦ 2401.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 009 ¦ 11 ¦ 03 ¦5050000¦ ¦ 1222991.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ 009 ¦ 11 ¦ 03 ¦5054600¦ ¦ 341192.8 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 03 ¦5054600¦ 009 ¦ 341192.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ 009 ¦ 11 ¦ 03 ¦5054800¦ ¦ 881798.9 ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ 009 ¦ 11 ¦ 03 ¦5054801¦ ¦ 792519.6 ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 03 ¦5054801¦ 009 ¦ 792519.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ìåð ñîöèàëüíîé ïîääåðæêè â ¦ 009 ¦ 11 ¦ 03 ¦5054802¦ ¦ 89279.3 ¦
¦ôîðìå ÷àñòè÷íîé îïëàòû æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 03 ¦5054802¦ 009 ¦ 89279.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 009 ¦ 11 ¦ 03 ¦5210000¦ ¦ 1361423.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 009 ¦ 11 ¦ 03 ¦5210200¦ ¦ 1361423.1 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî ¦ 009 ¦ 11 ¦ 03 ¦5210207¦ ¦ 1352328.9 ¦
¦îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 03 ¦5210207¦ 009 ¦ 1352328.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îðãàíèçàöèÿ è îñóùåñòâëåíèå äåÿòåëüíîñòè ïî îïåêå è ¦ 009 ¦ 11 ¦ 03 ¦5210222¦ ¦ 9094.2 ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè ñîâåðøåííîëåòíèõ ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â îïåêå èëè ïîïå÷èòåëüñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 009 ¦ 11 ¦ 03 ¦5210222¦ 009 ¦ 9094.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ ÎÁËÀÑÒÈ ¦ 010 ¦ ¦ ¦ ¦ ¦ 2629522.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 010 ¦ 04 ¦ ¦ ¦ ¦ 2354956.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 010 ¦ 04 ¦ 05 ¦ ¦ ¦ 2354956.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 010 ¦ 04 ¦ 05 ¦0020000¦ ¦ 43993.0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦ 04 ¦ 05 ¦0020400¦ ¦ 43993.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 010 ¦ 04 ¦ 05 ¦0020400¦ 012 ¦ 43993.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 010 ¦ 04 ¦ 05 ¦1006000¦ ¦ 94273.0 ¦
¦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 íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 010 ¦ 04 ¦ 05 ¦1006000¦ 026 ¦ 94273.0 ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 010 ¦ 04 ¦ 05 ¦2600000¦ ¦ 1410812.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 010 ¦ 04 ¦ 05 ¦2600100¦ ¦ 239660.3 ¦
¦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 ¦ 010 ¦ 04 ¦ 05 ¦2600100¦ 006 ¦ 239660.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 010 ¦ 04 ¦ 05 ¦2600101¦ 006 ¦ 190994.4 ¦
¦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, çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 010 ¦ 04 ¦ 05 ¦2600102¦ 006 ¦ 36024.8 ¦
¦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, çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 010 ¦ 04 ¦ 05 ¦2600103¦ 006 ¦ 12641.1 ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2009 ãîäàõ ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿìè íà ðåêîíñòðóêöèþ òåïëèö, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè òåêñòèëüíîé ïðîìûøëåííîñòè, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà îáëàñòè íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìîäåðíèçàöèþ), òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîãî ïðîèçâîäñòâà è ïðèîáðåòåíèå îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà ñðîê îò 2 äî 8 ëåò, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ 010 ¦ 04 ¦ 05 ¦2600200¦ ¦ 29020.9 ¦
¦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 ¦ 010 ¦ 04 ¦ 05 ¦2600200¦ 006 ¦ 29020.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ 010 ¦ 04 ¦ 05 ¦2600201¦ 006 ¦ 27561.5 ¦
¦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, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå ¦ 010 ¦ 04 ¦ 05 ¦2600202¦ 006 ¦ 1459.4 ¦
¦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, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 010 ¦ 04 ¦ 05 ¦2600400¦ ¦ 494177.7 ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðèîáðåòåíèå ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ 010 ¦ 04 ¦ 05 ¦2600401¦ ¦ 213987.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600401¦ 006 ¦ 213987.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðîâåäåíèå âåòñàíìåðîïðèÿòèé ¦ 010 ¦ 04 ¦ 05 ¦2600402¦ ¦ 3000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2600402¦ 013 ¦ 3000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ïåðâè÷íîìó ñåìåíîâîäñòâó ¦ 010 ¦ 04 ¦ 05 ¦2600403¦ ¦ 44535.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600403¦ 006 ¦ 44053.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2600403¦ 013 ¦ 481.4 ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ôåðìåðñêîãî õîçÿéñòâà ¦ 010 ¦ 04 ¦ 05 ¦2600404¦ ¦ 6000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600404¦ 006 ¦ 6000.0 ¦
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¦Ïðîâåäåíèå îáëàñòíûõ ñîðåâíîâàíèé ¦ 010 ¦ 04 ¦ 05 ¦2600405¦ ¦ 3996.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2600405¦ 013 ¦ 3996.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Íàó÷íûå ðàáîòû ¦ 010 ¦ 04 ¦ 05 ¦2600406¦ ¦ 4200.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2600406¦ 013 ¦ 4200.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî êàäðîâîìó îáåñïå÷åíèþ àãðîïðîìûøëåííîãî¦ 010 ¦ 04 ¦ 05 ¦2600407¦ ¦ 13960.0 ¦
¦êîìïëåêñà îáëàñòè íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2600407¦ 013 ¦ 13960.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðîâåäåíèå îáëàñòíûõ ìåðîïðèÿòèé â ñôåðå ñåëüñêîãî ¦ 010 ¦ 04 ¦ 05 ¦2600408¦ ¦ 499.8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2600408¦ 013 ¦ 499.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îñíîâíûå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ëè÷íûõ ïîäñîáíûõ ¦ 010 ¦ 04 ¦ 05 ¦2600409¦ ¦ 12999.5 ¦
¦õîçÿéñòâ Âîëîãîäñêîé îáëàñòè íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600409¦ 006 ¦ 12999.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îñíîâíûå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ï÷åëîâîäñòâà â ¦ 010 ¦ 04 ¦ 05 ¦2600410¦ ¦ 1000.0 ¦
¦Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600410¦ 006 ¦ 570.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2600410¦ 013 ¦ 430.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 010 ¦ 04 ¦ 05 ¦2600411¦ ¦ 190000.0 ¦
¦êîìáèêîðìîâ è ôóðàæíîãî çåðíà ïòèöåôàáðèêàì ÿè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600411¦ 006 ¦ 190000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà ¦ 010 ¦ 04 ¦ 05 ¦2600700¦ ¦ 10153.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600700¦ 006 ¦ 10153.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà çà ñ÷åò ¦ 010 ¦ 04 ¦ 05 ¦2600701¦ 006 ¦ 690.1 ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà ïîääåðæêó ýëèòíîãî ñåìåíîâîäñòâà çà ñ÷åò ¦ 010 ¦ 04 ¦ 05 ¦2600702¦ 006 ¦ 9463.5 ¦
¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ 010 ¦ 04 ¦ 05 ¦2600900¦ ¦ 4850.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2600900¦ 006 ¦ 4850.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà ïîääåðæêó ïðîèçâîäñòâà ëüíà è êîíîïëè çà ¦ 010 ¦ 04 ¦ 05 ¦2600901¦ 006 ¦ 4850.3 ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè ¦ 010 ¦ 04 ¦ 05 ¦2601000¦ ¦ 478.4 ¦
¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2601000¦ 006 ¦ 478.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè ¦ 010 ¦ 04 ¦ 05 ¦2601001¦ 006 ¦ 368.0 ¦
¦íàñàæäåíèÿìè çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà çàêëàäêó è óõîä çà ìíîãîëåòíèìè ¦ 010 ¦ 04 ¦ 05 ¦2601002¦ 006 ¦ 110.4 ¦
¦íàñàæäåíèÿìè çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 010 ¦ 04 ¦ 05 ¦2601100¦ ¦ 47527.4 ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2601100¦ 006 ¦ 47527.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 010 ¦ 04 ¦ 05 ¦2601101¦ 006 ¦ 37750.0 ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ ¦ 010 ¦ 04 ¦ 05 ¦2601102¦ 006 ¦ 9777.4 ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê ìíîãîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñàæäåíèé çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà ¦ 010 ¦ 04 ¦ 05 ¦2601300¦ ¦ 83655.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà çà ¦ 010 ¦ 04 ¦ 05 ¦2601301¦ ¦ 63269.7 ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2601301¦ 006 ¦ 63269.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî æèâîòíîâîäñòâà çà ¦ 010 ¦ 04 ¦ 05 ¦2601302¦ ¦ 20385.6 ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2601302¦ 006 ¦ 19490.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 010 ¦ 04 ¦ 05 ¦2601302¦ 013 ¦ 895.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 010 ¦ 04 ¦ 05 ¦2601400¦ ¦ 159723.6 ¦
¦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 ¦ 010 ¦ 04 ¦ 05 ¦2601400¦ 006 ¦ 159723.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 010 ¦ 04 ¦ 05 ¦2601401¦ 006 ¦ 142927.0 ¦
¦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, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 010 ¦ 04 ¦ 05 ¦2601402¦ 006 ¦ 16796.6 ¦
¦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, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 010 ¦ 04 ¦ 05 ¦2601500¦ ¦ 220.9 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5 ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà - íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2601500¦ 006 ¦ 220.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 010 ¦ 04 ¦ 05 ¦2601501¦ 006 ¦ 192.0 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5 ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà - íà ñðîê äî 8 ëåò, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 010 ¦ 04 ¦ 05 ¦2601502¦ 006 ¦ 28.9 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5 ëåò, íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ è ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ (ôåðì) ïî îñóùåñòâëåíèþ ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâà - íà ñðîê äî 8 ëåò, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà êîìáèêîðìà ¦ 010 ¦ 04 ¦ 05 ¦2601800¦ ¦ 130954.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2601800¦ 006 ¦ 130954.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ñåëüñêîõîçÿéñòâåííûì ¦ 010 ¦ 04 ¦ 05 ¦2602200¦ ¦ 59539.0 ¦
¦òîâàðîïðîèçâîäèòåëÿì ÷àñòè ðàñõîäîâ íà äèçåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâî, èñïîëüçóåìîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2602200¦ 006 ¦ 59539.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà ïîääåðæêó æèâîòíîâîäñòâà ¦ 010 ¦ 04 ¦ 05 ¦2603000¦ ¦ 144020.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2603000¦ 006 ¦ 144020.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 010 ¦ 04 ¦ 05 ¦2603300¦ ¦ 6831.2 ¦
¦ïðîöåíòîâ ïî êðåäèòàì èëè çàéìàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè òåêñòèëüíîé ïðîìûøëåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ñûðüÿ è ìàòåðèàëîâ, îïëàòó ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîýíåðãèè, çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 010 ¦ 04 ¦ 05 ¦2603300¦ 006 ¦ 6831.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 010 ¦ 04 ¦ 05 ¦2610000¦ ¦ 3770.3 ¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâà, îõðàíû è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 010 ¦ 04 ¦ 05 ¦2619900¦ ¦ 3770.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 010 ¦ 04 ¦ 05 ¦2619900¦ 001 ¦ 3770.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èíôîðìàöèîííûé âûñòàâî÷íî-¦ 010 ¦ 04 ¦ 05 ¦2619901¦ 001 ¦ 1151.3 ¦
¦ðåêëàìíûé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Âîëîãîäñêîé îáëàñòè ¦ 010 ¦ 04 ¦ 05 ¦2619902¦ 001 ¦ 2619.0 ¦
¦"Àãðîñòðîéèíâåñò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 010 ¦ 04 ¦ 05 ¦2630000¦ ¦ 128533.9 ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 010 ¦ 04 ¦ 05 ¦2639900¦ ¦ 128533.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 010 ¦ 04 ¦ 05 ¦2639900¦ 001 ¦ 128533.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 04 ¦ 05 ¦5220000¦ ¦ 673573.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ìîëî÷íîãî ¦ 010 ¦ 04 ¦ 05 ¦5220100¦ ¦ 187579.3 ¦
¦æèâîòíîâîäñòâà Âîëîãîäñêîé îáëàñòè íà ïåðèîä 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 010 ¦ 04 ¦ 05 ¦5220100¦ 342 ¦ 187579.3 ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîõðàíåíèå è ¦ 010 ¦ 04 ¦ 05 ¦5221900¦ ¦ 307299.6 ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ çåìåëü ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ â Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 010 ¦ 04 ¦ 05 ¦5221900¦ 342 ¦ 307299.6 ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà ïðèîáðåòåíèå ìèíåðàëüíûõ óäîáðåíèé ¦ 010 ¦ 04 ¦ 05 ¦5221901¦ 342 ¦ 284966.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦èçâåñòêîâàíèå êèñëûõ ïî÷â ¦ 010 ¦ 04 ¦ 05 ¦5221902¦ 342 ¦ 8000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà àãðîõèìè÷åñêîå¦ 010 ¦ 04 ¦ 05 ¦5221903¦ 342 ¦ 500.0 ¦
¦è ýêîëîãî-òîêñèêîëîãè÷åñêîå îáñëåäîâàíèå ïî÷â çåìåëü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñîäåðæàíèå è ðåìîíò, ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ ¦ 010 ¦ 04 ¦ 05 ¦5221904¦ 342 ¦ 5300.0 ¦
¦ìåëèîðàòèâíûõ ñèñòåì, êóëüòóðòåõíè÷åñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà ïðèîáðåòåíèå ñðåäñòâ çàùèòû ðàñòåíèé ¦ 010 ¦ 04 ¦ 05 ¦5221905¦ 342 ¦ 8533.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ëüíÿíîãî ¦ 010 ¦ 04 ¦ 05 ¦5222800¦ ¦ 178694.2 ¦
¦êîìïëåêñà Âîëîãîäñêîé îáëàñòè íà 2008 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 010 ¦ 04 ¦ 05 ¦5222800¦ 342 ¦ 178694.2 ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 010 ¦ 04 ¦ 05 ¦5222801¦ 342 ¦ 34660.5 ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 010 ¦ 04 ¦ 05 ¦5222802¦ 342 ¦ 5467.1 ¦
¦ñðåäñòâ çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðîèçâîäñòâî ¦ 010 ¦ 04 ¦ 05 ¦5222803¦ 342 ¦ 15469.3 ¦
¦ëüíîïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 010 ¦ 04 ¦ 05 ¦5222804¦ 342 ¦ 48857.4 ¦
¦òåõíèêè è îáîðóäîâàíèÿ äëÿ ïðîèçâîäñòâà è ïåðåðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà ïðèîáðåòåíèå ¦ 010 ¦ 04 ¦ 05 ¦5222805¦ 342 ¦ 14239.9 ¦
¦ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ñóáñèäèè íà ïðèîáðåòåíèå îáîðîòíûõ ñðåäñòâ ¦ 010 ¦ 04 ¦ 05 ¦5222806¦ 342 ¦ 60000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 010 ¦ 05 ¦ ¦ ¦ ¦ 29.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 010 ¦ 05 ¦ 01 ¦ ¦ ¦ 29.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 05 ¦ 01 ¦5220000¦ ¦ 29.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 010 ¦ 05 ¦ 01 ¦5220000¦ 003 ¦ 29.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 29.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ 010 ¦ 05 ¦ 01 ¦5222500¦ 003 ¦ 29.8 ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 010 ¦ 11 ¦ ¦ ¦ ¦ 274536.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 010 ¦ 11 ¦ 02 ¦ ¦ ¦ 208056.7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 11 ¦ 02 ¦1000000¦ ¦ 117390.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ¦ 010 ¦ 11 ¦ 02 ¦1001100¦ ¦ 117390.0 ¦
¦ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 010 ¦ 11 ¦ 02 ¦1001100¦ 020 ¦ 57390.0 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ 010 ¦ 11 ¦ 02 ¦1001100¦ 021 ¦ 20000.0 ¦
¦è ìîëîäûõ ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ¦ 010 ¦ 11 ¦ 02 ¦1001100¦ 099 ¦ 40000.0 ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 010 ¦ 11 ¦ 02 ¦5220000¦ ¦ 90666.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ 010 ¦ 11 ¦ 02 ¦5222500¦ ¦ 90666.7 ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ 010 ¦ 11 ¦ 02 ¦5222500¦ 021 ¦ 26666.7 ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 010 ¦ 11 ¦ 02 ¦5222500¦ 501 ¦ 64000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 010 ¦ 11 ¦ 03 ¦ ¦ ¦ 66479.5 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 010 ¦ 11 ¦ 03 ¦5210000¦ ¦ 66479.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 010 ¦ 11 ¦ 03 ¦5210200¦ ¦ 66479.5 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ 010 ¦ 11 ¦ 03 ¦5210206¦ ¦ 66479.5 ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 010 ¦ 11 ¦ 03 ¦5210206¦ 009 ¦ 66479.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÔÈÍÀÍÑΠÎÁËÀÑÒÈ ¦ 011 ¦ ¦ ¦ ¦ ¦ 3393287.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 011 ¦ 01 ¦ ¦ ¦ ¦ 422570.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 011 ¦ 01 ¦ 06 ¦ ¦ ¦ 217716.6 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 011 ¦ 01 ¦ 06 ¦0010000¦ ¦ 403.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ 011 ¦ 01 ¦ 06 ¦0011300¦ ¦ 403.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 011 ¦ 01 ¦ 06 ¦0011300¦ 012 ¦ 403.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 011 ¦ 01 ¦ 06 ¦0020000¦ ¦ 197007.1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 011 ¦ 01 ¦ 06 ¦0020400¦ ¦ 197007.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 011 ¦ 01 ¦ 06 ¦0020400¦ 012 ¦ 197007.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 011 ¦ 01 ¦ 06 ¦5180100¦ ¦ 8970.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 011 ¦ 01 ¦ 06 ¦5180100¦ 012 ¦ 8970.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 011 ¦ 01 ¦ 06 ¦5220000¦ ¦ 11335.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 011 ¦ 01 ¦ 06 ¦5220000¦ 012 ¦ 11335.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 011 ¦ 01 ¦ 06 ¦5222700¦ 012 ¦ 11335.0 ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 01 ¦ 12 ¦ ¦ ¦ 159693.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 011 ¦ 01 ¦ 12 ¦0700000¦ ¦ 159693.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ 011 ¦ 01 ¦ 12 ¦0700400¦ ¦ 159693.4 ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 011 ¦ 01 ¦ 12 ¦0700400¦ 013 ¦ 159693.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 011 ¦ 01 ¦ 14 ¦ ¦ ¦ 45160.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 011 ¦ 01 ¦ 14 ¦0920000¦ ¦ 45160.1 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 011 ¦ 01 ¦ 14 ¦0920300¦ ¦ 45160.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 011 ¦ 01 ¦ 14 ¦0920300¦ 012 ¦ 45160.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦èñïîëíåíèå èñêîâûõ òðåáîâàíèé è îïëàòà ãîñóäàðñòâåííîé¦ 011 ¦ 01 ¦ 14 ¦0920303¦ 012 ¦ 473.9 ¦
¦ïîøëèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî âûñòàâî÷íî-ÿðìàðî÷íîé è ðåéòèíãîâîé ¦ 011 ¦ 01 ¦ 14 ¦0920304¦ 012 ¦ 33686.2 ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ïîâûøåíèÿ ñîáèðàåìîñòè ¦ 011 ¦ 01 ¦ 14 ¦0920306¦ 012 ¦ 11000.0 ¦
¦íàëîãîâ ñ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 011 ¦ 11 ¦ ¦ ¦ ¦ 2970717.8 ¦
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¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 011 ¦ 11 ¦ 01 ¦ ¦ ¦ 2614131.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 011 ¦ 11 ¦ 01 ¦5160000¦ ¦ 2614131.8 ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦ 011 ¦ 11 ¦ 01 ¦5160100¦ ¦ 2614131.8 ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ïîñåëåíèé èç ¦ 011 ¦ 11 ¦ 01 ¦5160110¦ ¦ 1215353.5 ¦
¦ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 011 ¦ 11 ¦ 01 ¦5160110¦ 008 ¦ 1215353.5 ¦
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¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ìóíèöèïàëüíûõ ¦ 011 ¦ 11 ¦ 01 ¦5160120¦ ¦ 1398778.3 ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç ðåãèîíàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦ 011 ¦ 11 ¦ 01 ¦5160120¦ 008 ¦ 1398778.3 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 011 ¦ 11 ¦ 02 ¦ ¦ ¦ 5794.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 011 ¦ 11 ¦ 02 ¦5210000¦ ¦ 5794.4 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 011 ¦ 11 ¦ 02 ¦5210100¦ ¦ 5794.4 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé â ðàìêàõ ðåàëèçàöèè ïèëîòíîãî ¦ 011 ¦ 11 ¦ 02 ¦5210102¦ ¦ 5794.4 ¦
¦ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ïîòåíöèàëà ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 011 ¦ 11 ¦ 02 ¦5210102¦ 010 ¦ 5794.4 ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 011 ¦ 11 ¦ 03 ¦ ¦ ¦ 317913.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 011 ¦ 11 ¦ 03 ¦0010000¦ ¦ 27301.6 ¦
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¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî ó÷åòà íà ¦ 011 ¦ 11 ¦ 03 ¦0013600¦ ¦ 26222.6 ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 011 ¦ 11 ¦ 03 ¦0013600¦ 009 ¦ 26222.6 ¦
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¦Ñîñòàâëåíèå (èçìåíåíèå, äîïîëíåíèå) ñïèñêîâ êàíäèäàòî⦠011 ¦ 11 ¦ 03 ¦0014000¦ ¦ 1079.0 ¦
¦â ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 011 ¦ 11 ¦ 03 ¦0014000¦ 009 ¦ 1079.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 011 ¦ 11 ¦ 03 ¦5200000¦ ¦ 27.3 ¦
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¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ïðåäîñòàâëåíèþ¦ 011 ¦ 11 ¦ 03 ¦5203400¦ ¦ 27.3 ¦
¦ëüãîò ïî Ôåäåðàëüíîìó çàêîíó "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 011 ¦ 11 ¦ 03 ¦5203400¦ 009 ¦ 27.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 011 ¦ 11 ¦ 03 ¦5210000¦ ¦ 290584.3 ¦
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¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 011 ¦ 11 ¦ 03 ¦5210200¦ ¦ 290584.3 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ïîëíîìî÷èé â ñôåðå ðåãóëèðîâàíèÿ öåí è ¦ 011 ¦ 11 ¦ 03 ¦5210204¦ ¦ 1125.9 ¦
¦òàðèôîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 011 ¦ 11 ¦ 03 ¦5210204¦ 009 ¦ 1125.9 ¦
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¦Îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò (íà îïëàòó ¦ 011 ¦ 11 ¦ 03 ¦5210209¦ ¦ 147426.4 ¦
¦æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ïðîæèâàþùèì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîñåëêàõ ãîðîäñêîãî òèïà), è äîïîëíèòåëüíûõ âûïëàò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó æèëüÿ è îòîïëåíèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 011 ¦ 11 ¦ 03 ¦5210209¦ 009 ¦ 147426.4 ¦
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¦Âûïîëíåíèå ã. Âîëîãäîé ôóíêöèé îáëàñòíîãî öåíòðà ¦ 011 ¦ 11 ¦ 03 ¦5210211¦ ¦ 142032.0 ¦
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¦Ôîíä êîìïåíñàöèé ¦ 011 ¦ 11 ¦ 03 ¦5210211¦ 009 ¦ 142032.0 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 011 ¦ 11 ¦ 04 ¦ ¦ ¦ 32878.4 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 011 ¦ 11 ¦ 04 ¦5200000¦ ¦ 32878.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 011 ¦ 11 ¦ 04 ¦5200000¦ 013 ¦ 32878.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦çà ñ÷åò ðåçåðâíûõ ôîíäîâ îáëàñòè ¦ 011 ¦ 11 ¦ 04 ¦5203000¦ 013 ¦ 25884.0 ¦
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¦çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ íà ôèíàíñèðîâàíèå ¦ 011 ¦ 11 ¦ 04 ¦5203100¦ 013 ¦ 6994.4 ¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÎÁËÀÑÒÈ ¦ 012 ¦ ¦ ¦ ¦ ¦ 3225789.2 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 012 ¦ 04 ¦ ¦ ¦ ¦ 3225789.2 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 012 ¦ 04 ¦ 09 ¦ ¦ ¦ 3225789.2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 012 ¦ 04 ¦ 09 ¦0020000¦ ¦ 30398.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦ 04 ¦ 09 ¦0020400¦ ¦ 30398.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 012 ¦ 04 ¦ 09 ¦0020400¦ 012 ¦ 30398.4 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 012 ¦ 04 ¦ 09 ¦1000100¦ ¦ 400000.0 ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå äîðîãè" ¦ 012 ¦ 04 ¦ 09 ¦1000102¦ ¦ 400000.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 012 ¦ 04 ¦ 09 ¦1000102¦ 003 ¦ 400000.0 ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 012 ¦ 04 ¦ 09 ¦3150000¦ ¦ 452817.1 ¦
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¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 012 ¦ 04 ¦ 09 ¦3150100¦ ¦ 73053.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 012 ¦ 04 ¦ 09 ¦3150100¦ 001 ¦ 73053.8 ¦
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¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦ 012 ¦ 04 ¦ 09 ¦3150200¦ ¦ 326484.0 ¦
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¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ àâòîìîáèëüíûõ äîðîã ¦ 012 ¦ 04 ¦ 09 ¦3150201¦ ¦ 136570.0 ¦
¦îáùåãî ïîëüçîâàíèÿ, â òîì ÷èñëå äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 012 ¦ 04 ¦ 09 ¦3150201¦ 003 ¦ 136570.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 012 ¦ 04 ¦ 09 ¦3150210¦ ¦ 189914.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 012 ¦ 04 ¦ 09 ¦3150210¦ 003 ¦ 189914.0 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 012 ¦ 04 ¦ 09 ¦3150300¦ ¦ 53279.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 012 ¦ 04 ¦ 09 ¦3150301¦ ¦ 34000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 012 ¦ 04 ¦ 09 ¦3150301¦ 013 ¦ 34000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ 012 ¦ 04 ¦ 09 ¦3150302¦ ¦ 19279.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 012 ¦ 04 ¦ 09 ¦3150302¦ 013 ¦ 19279.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 012 ¦ 04 ¦ 09 ¦5220000¦ ¦ 2342573.7 ¦
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¦Äîëãîñðî÷íàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ¦ 012 ¦ 04 ¦ 09 ¦5221300¦ ¦ 2313758.5 ¦
¦ñîâåðøåíñòâîâàíèå ñåòè àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî çíà÷åíèÿ Âîëîãîäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä 2006 - 2011 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 012 ¦ 04 ¦ 09 ¦5221300¦ 003 ¦ 817446.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 012 ¦ 04 ¦ 09 ¦5221301¦ 003 ¦ 505746.5 ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦I î÷åðåäü îáõîäà ã. Âîëîãäû, 3 ïóñêîâîé êîìïëåêñ ¦ 012 ¦ 04 ¦ 09 ¦5221302¦ 003 ¦ 217081.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êëàäîâêà - Áåêåòîâî-42 â Âîæåãîäñêîì ðàéîíå ¦ 012 ¦ 04 ¦ 09 ¦5221303¦ 003 ¦ 18000.0 ¦
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¦Ïîäúåçäíàÿ äîðîãà ê âîò÷èíå Äåäà Ìîðîçà â ¦ 012 ¦ 04 ¦ 09 ¦5221304¦ 003 ¦ 28761.8 ¦
¦Âåëèêîóñòþãñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Àðõàíãåëüñê - Êàðãîïîëü - Âûòåãðà - Ëîäåéíîå Ïîëå - ¦ 012 ¦ 04 ¦ 09 ¦5221305¦ 003 ¦ 47857.0 ¦
¦Ñàíêò-Ïåòåðáóðã, ó÷. Ïîíèçîâüå - Êîíäóøè, II ïóñêîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ â Âûòåãîðñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåìîíò àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 012 ¦ 04 ¦ 09 ¦5221310¦ ¦ 350847.0 ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 012 ¦ 04 ¦ 09 ¦5221310¦ 012 ¦ 350847.0 ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ ¦ 012 ¦ 04 ¦ 09 ¦5221320¦ ¦ 1145465.0 ¦
¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 012 ¦ 04 ¦ 09 ¦5221320¦ 012 ¦ 1145465.0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ 012 ¦ 04 ¦ 09 ¦5221600¦ ¦ 28815.2 ¦
¦äîðîæíîãî äâèæåíèÿ â 2007 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïîâûøåíèþ áåçîïàñíîñòè äîðîæíîãî ¦ 012 ¦ 04 ¦ 09 ¦5221600¦ 038 ¦ 28815.2 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÄÅßÒÅËÜÍÎÑÒÈ ÌÈÐÎÂÛÕ ÑÓÄÅÉ ¦ 013 ¦ ¦ ¦ ¦ ¦ 98895.0 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 013 ¦ 01 ¦ ¦ ¦ ¦ 98895.0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 013 ¦ 01 ¦ 05 ¦0020000¦ ¦ 98895.0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 013 ¦ 01 ¦ 05 ¦0022300¦ ¦ 98895.0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 013 ¦ 01 ¦ 05 ¦0022300¦ 012 ¦ 98895.0 ¦
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¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîäåðæàíèå àïïàðàòà äåïàðòàìåíòà ìèðîâûõ ñóäåé îáëàñòè¦ 013 ¦ 01 ¦ 05 ¦0022301¦ 012 ¦ 20400.4 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ È ÎÕÐÀÍÛ ÎÊÐÓÆÀÞÙÅÉ ¦ 014 ¦ ¦ ¦ ¦ ¦ 127769.9 ¦
¦ÑÐÅÄÛ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 014 ¦ 04 ¦ ¦ ¦ ¦ 20492.6 ¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 014 ¦ 04 ¦ 04 ¦ ¦ ¦ 13050.0 ¦
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¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 014 ¦ 04 ¦ 04 ¦2500100¦ 012 ¦ 12406.5 ¦
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¦ñôåðå íåäðîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 014 ¦ 04 ¦ 04 ¦2539900¦ ¦ 643.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 014 ¦ 04 ¦ 04 ¦2539900¦ 001 ¦ 643.5 ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 014 ¦ 04 ¦ 06 ¦2800000¦ ¦ 7442.6 ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ ¦ 014 ¦ 04 ¦ 06 ¦2800400¦ ¦ 7442.6 ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 014 ¦ 04 ¦ 06 ¦2800400¦ 012 ¦ 7442.6 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû¦ 014 ¦ 06 ¦ 03 ¦ ¦ ¦ 25442.4 ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà (çà ¦ 014 ¦ 06 ¦ 03 ¦2640200¦ ¦ 17.0 ¦
¦èñêëþ÷åíèåì îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 014 ¦ 06 ¦ 03 ¦2640200¦ 012 ¦ 17.0 ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ 014 ¦ 06 ¦ 03 ¦4100000¦ ¦ 20830.7 ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 014 ¦ 06 ¦ 03 ¦4100100¦ ¦ 20830.7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 014 ¦ 06 ¦ 03 ¦4100100¦ 012 ¦ 10472.9 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñîáî îõðàíÿåìûå ïðèðîäíûå òåððèòîðèè ¦ 014 ¦ 06 ¦ 03 ¦4100101¦ 012 ¦ 1757.4 ¦
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¦ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 014 ¦ 06 ¦ 03 ¦4100102¦ 012 ¦ 8317.8 ¦
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¦âûïëàòû âíåøòàòíûì ýêñïåðòàì ¦ 014 ¦ 06 ¦ 03 ¦4100103¦ 012 ¦ 397.7 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 014 ¦ 06 ¦ 03 ¦4119900¦ 001 ¦ 4594.7 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 014 ¦ 06 ¦ 05 ¦0020000¦ ¦ 30787.5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 014 ¦ 06 ¦ 05 ¦5220400¦ 003 ¦ 700.0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 014 ¦ 11 ¦ ¦ ¦ ¦ 50347.4 ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ 014 ¦ 11 ¦ 02 ¦2800000¦ ¦ 22000.0 ¦
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¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé ñîáñòâåííîñòè, è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 014 ¦ 11 ¦ 02 ¦5210000¦ ¦ 16468.6 ¦
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¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé ¦ 014 ¦ 11 ¦ 02 ¦5210106¦ ¦ 16468.6 ¦
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¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 014 ¦ 11 ¦ 03 ¦ ¦ ¦ 11878.8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 014 ¦ 11 ¦ 03 ¦5210000¦ ¦ 11878.8 ¦
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¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÐÎÄÎÂÎËÜÑÒÂÅÍÍÛÕ ÐÅÑÓÐÑÎÂ, ÒÎÐÃÎÂËÈ È ¦ 015 ¦ ¦ ¦ ¦ ¦ 68352.1 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 015 ¦ 04 ¦ ¦ ¦ ¦ 68352.1 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 015 ¦ 04 ¦ 05 ¦ ¦ ¦ 27731.4 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 015 ¦ 04 ¦ 05 ¦2600100¦ ¦ 9277.6 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ÷àñòè çàòðàò íà óïëàòó ¦ 015 ¦ 04 ¦ 05 ¦2600103¦ ¦ 9277.6 ¦
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¦2004 - 2009 ãîäàõ ñåëüñêîõîçÿéñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿìè íà ðåêîíñòðóêöèþ òåïëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè òåêñòèëüíîé ïðîìûøëåííîñòè, ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáàòûâàþùåé ïðîìûøëåííîñòè àãðîïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà îáëàñòè íà ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìîäåðíèçàöèþ), òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîãî ïðîèçâîäñòâà è ïðèîáðåòåíèå îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ íà ñðîê îò 2 äî 8 ëåò, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 015 ¦ 04 ¦ 05 ¦2600103¦ 006 ¦ 9277.6 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 015 ¦ 04 ¦ 05 ¦2600400¦ ¦ 2123.0 ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàó÷íûå ðàáîòû ¦ 015 ¦ 04 ¦ 05 ¦2600406¦ ¦ 2123.0 ¦
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¦Ïðî÷èå ðàñõîäû ¦ 015 ¦ 04 ¦ 05 ¦2600406¦ 013 ¦ 2123.0 ¦
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¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò íà ïðîèçâîäñòâî ¦ 015 ¦ 04 ¦ 05 ¦2600412¦ ¦ 3700.1 ¦
¦ñïåöèàëèçèðîâàííîãî øêîëüíîãî ìîëîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 015 ¦ 04 ¦ 05 ¦2600412¦ 006 ¦ 3700.1 ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 015 ¦ 04 ¦ 05 ¦2601400¦ ¦ 12630.7 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì ¦ 015 ¦ 04 ¦ 05 ¦2601402¦ ¦ 12630.7 ¦
¦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, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 015 ¦ 04 ¦ 05 ¦2601402¦ 006 ¦ 12630.7 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 015 ¦ 04 ¦ 12 ¦ ¦ ¦ 40620.7 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 015 ¦ 04 ¦ 12 ¦0020000¦ ¦ 33280.9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 015 ¦ 04 ¦ 12 ¦0020400¦ ¦ 33280.9 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 015 ¦ 04 ¦ 12 ¦0020400¦ 012 ¦ 33280.9 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 015 ¦ 04 ¦ 12 ¦3400000¦ ¦ 7339.8 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 015 ¦ 04 ¦ 12 ¦3409900¦ ¦ 7339.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 015 ¦ 04 ¦ 12 ¦3409900¦ 001 ¦ 7339.8 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÑÒÐÎÈÒÅËÜÑÒÂÀ, ÝÍÅÐÃÅÒÈÊÈ È ÆÈËÈÙÍÎ- ¦ 016 ¦ ¦ ¦ ¦ ¦ 4422243.5 ¦
¦ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ ¦ ¦ ¦ 93702.8 ¦
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¦Ñóäåáíàÿ ñèñòåìà ¦ 016 ¦ 01 ¦ 05 ¦ ¦ ¦ 79500.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 01 ¦ 05 ¦1020000¦ ¦ 79500.0 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 01 ¦ 05 ¦1020200¦ ¦ 79500.0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 01 ¦ 05 ¦1020201¦ ¦ 79500.0 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 01 ¦ 05 ¦1020201¦ 003 ¦ 79500.0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 016 ¦ 01 ¦ 14 ¦ ¦ ¦ 14202.8 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 01 ¦ 14 ¦1020000¦ ¦ 14202.8 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 01 ¦ 14 ¦1020200¦ ¦ 14202.8 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 01 ¦ 14 ¦1020201¦ ¦ 14202.8 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 01 ¦ 14 ¦1020201¦ 003 ¦ 14202.8 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 016 ¦ 03 ¦ ¦ ¦ ¦ 97445.8 ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 016 ¦ 03 ¦ 02 ¦ ¦ ¦ 3927.3 ¦
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¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 03 ¦ 02 ¦1020200¦ ¦ 3927.3 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 03 ¦ 02 ¦1020201¦ ¦ 3927.3 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 03 ¦ 02 ¦1020201¦ 003 ¦ 3927.3 ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 016 ¦ 03 ¦ 10 ¦ ¦ ¦ 93518.5 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 03 ¦ 10 ¦5220000¦ 003 ¦ 93518.5 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ìàòåðèàëüíî- ¦ 016 ¦ 03 ¦ 10 ¦5221700¦ 003 ¦ 93518.5 ¦
¦òåõíè÷åñêîé áàçû ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 016 ¦ 04 ¦ ¦ ¦ ¦ 335157.2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 016 ¦ 04 ¦ 12 ¦0020000¦ ¦ 33665.2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦ 04 ¦ 12 ¦0020400¦ ¦ 33665.2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 016 ¦ 04 ¦ 12 ¦0020400¦ 012 ¦ 33665.2 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 04 ¦ 12 ¦1020000¦ ¦ 258458.9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 04 ¦ 12 ¦1020200¦ ¦ 258458.9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 04 ¦ 12 ¦1020201¦ ¦ 258458.9 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 04 ¦ 12 ¦1020201¦ 003 ¦ 258458.9 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 016 ¦ 04 ¦ 12 ¦3400000¦ ¦ 12060.0 ¦
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¦Âîçìåùåíèå çàòðàò íà óïëàòó ïðîöåíòîâ îðãàíèçàöèÿì, ¦ 016 ¦ 04 ¦ 12 ¦3400001¦ ¦ 12060.0 ¦
¦îñóùåñòâëÿþùèì îïëàòó ïîñòàâîê òîïëèâà äëÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà îáëàñòè, ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 016 ¦ 04 ¦ 12 ¦3400001¦ 006 ¦ 12060.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 04 ¦ 12 ¦3450000¦ 003 ¦ 853.5 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 04 ¦ 12 ¦5220000¦ ¦ 30119.6 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 04 ¦ 12 ¦5220000¦ 003 ¦ 30119.6 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà ¦ 016 ¦ 04 ¦ 12 ¦5220400¦ 003 ¦ 30119.6 ¦
¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ ¦ ¦ ¦ 85102.6 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ 01 ¦ ¦ ¦ 76529.9 ¦
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¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 016 ¦ 05 ¦ 01 ¦0700300¦ 013 ¦ 869.6 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 05 ¦ 01 ¦5220000¦ ¦ 75660.3 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 05 ¦ 01 ¦5220000¦ 003 ¦ 75660.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 016 ¦ 05 ¦ 01 ¦5220300¦ 003 ¦ 19475.6 ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â ¦ 016 ¦ 05 ¦ 01 ¦5222900¦ 003 ¦ 56184.7 ¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 016 ¦ 05 ¦ 01 ¦5222901¦ 003 ¦ 56184.7 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 016 ¦ 05 ¦ 02 ¦ ¦ ¦ 5786.9 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 05 ¦ 02 ¦1020000¦ ¦ 5786.9 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 05 ¦ 02 ¦1020200¦ ¦ 5786.9 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 05 ¦ 02 ¦1020201¦ ¦ 5786.9 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 05 ¦ 02 ¦1020201¦ 003 ¦ 5786.9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 016 ¦ 05 ¦ 05 ¦ ¦ ¦ 2785.8 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 016 ¦ 05 ¦ 05 ¦0020000¦ ¦ 2785.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 016 ¦ 05 ¦ 05 ¦0029900¦ ¦ 2785.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 016 ¦ 05 ¦ 05 ¦0029900¦ 001 ¦ 2785.8 ¦
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¦Îáðàçîâàíèå ¦ 016 ¦ 07 ¦ ¦ ¦ ¦ 29693.3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 016 ¦ 07 ¦ 09 ¦ ¦ ¦ 29693.3 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 07 ¦ 09 ¦1020000¦ ¦ 29693.3 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 07 ¦ 09 ¦1020200¦ ¦ 29693.3 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 07 ¦ 09 ¦1020201¦ ¦ 29693.3 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 07 ¦ 09 ¦1020201¦ 003 ¦ 29693.3 ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 016 ¦ 08 ¦ 06 ¦ ¦ ¦ 60201.5 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 08 ¦ 06 ¦1020000¦ ¦ 60201.5 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 08 ¦ 06 ¦1020200¦ ¦ 60201.5 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 08 ¦ 06 ¦1020201¦ ¦ 60201.5 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 08 ¦ 06 ¦1020201¦ 003 ¦ 60201.5 ¦
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¦Çäðàâîîõðàíåíèå ¦ 016 ¦ 09 ¦ ¦ ¦ ¦ 120203.0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 016 ¦ 09 ¦ 10 ¦ ¦ ¦ 120203.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 09 ¦ 10 ¦1020000¦ ¦ 91903.4 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 09 ¦ 10 ¦1020200¦ ¦ 91903.4 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 09 ¦ 10 ¦1020201¦ ¦ 91903.4 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 09 ¦ 10 ¦1020201¦ 003 ¦ 91903.4 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 09 ¦ 10 ¦5220000¦ ¦ 28299.6 ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 09 ¦ 10 ¦5220000¦ 003 ¦ 28299.6 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 016 ¦ 09 ¦ 10 ¦5222200¦ 003 ¦ 28299.6 ¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 016 ¦ 10 ¦ ¦ ¦ ¦ 29600.0 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 016 ¦ 10 ¦ 03 ¦ ¦ ¦ 19600.0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 10 ¦ 03 ¦5220000¦ ¦ 19600.0 ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 016 ¦ 10 ¦ 03 ¦5220000¦ 501 ¦ 19600.0 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 016 ¦ 10 ¦ 03 ¦5222300¦ 501 ¦ 19600.0 ¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 016 ¦ 10 ¦ 06 ¦ ¦ ¦ 10000.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 10 ¦ 06 ¦1020200¦ ¦ 10000.0 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 016 ¦ 10 ¦ 06 ¦1020200¦ ¦ 10000.0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 016 ¦ 10 ¦ 06 ¦1020201¦ ¦ 10000.0 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 016 ¦ 10 ¦ 06 ¦1020201¦ 003 ¦ 10000.0 ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ ¦ ¦ ¦ 3571137.3 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 016 ¦ 11 ¦ 02 ¦ ¦ ¦ 3486945.3 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 016 ¦ 11 ¦ 02 ¦0980000¦ ¦ 321348.9 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 016 ¦ 11 ¦ 02 ¦0980100¦ ¦ 321348.9 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ðåìîíòó ¦ 016 ¦ 11 ¦ 02 ¦0980101¦ ¦ 248585.1 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦0980101¦ 010 ¦ 248585.1 ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 016 ¦ 11 ¦ 02 ¦0980102¦ ¦ 72763.8 ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦0980102¦ 020 ¦ 72763.8 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 11 ¦ 02 ¦1000000¦ ¦ 33458.9 ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 016 ¦ 11 ¦ 02 ¦1005800¦ ¦ 33458.9 ¦
¦êóëüòóðû è ñïîðòà â Ðîññèéñêîé Ôåäåðàöèè íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦1005800¦ 020 ¦ 33458.9 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 11 ¦ 02 ¦1020000¦ ¦ 2434930.1 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 016 ¦ 11 ¦ 02 ¦1020102¦ ¦ 2434930.1 ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦1020102¦ 010 ¦ 332726.9 ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦1020102¦ 020 ¦ 2102203.2 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" íà 2002 - 2010 ¦ 016 ¦ 11 ¦ 02 ¦1040000¦ ¦ 45616.6 ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ 016 ¦ 11 ¦ 02 ¦1040200¦ ¦ 40296.6 ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦1040200¦ 010 ¦ 40296.6 ¦
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¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé ¦ 016 ¦ 11 ¦ 02 ¦1040300¦ ¦ 5320.0 ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦1040300¦ 010 ¦ 5320.0 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 016 ¦ 11 ¦ 02 ¦5200000¦ ¦ 28706.7 ¦
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¦Ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 016 ¦ 11 ¦ 02 ¦5203300¦ ¦ 28706.7 ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦5203300¦ 010 ¦ 17381.9 ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦5203300¦ 020 ¦ 11324.8 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ 02 ¦5210000¦ ¦ 23723.3 ¦
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¦Ñóáñèäèè íà ïîäãîòîâêó îáúåêòîâ òåïëîýíåðãåòèêè ê ¦ 016 ¦ 11 ¦ 02 ¦5210108¦ ¦ 23723.3 ¦
¦ðàáîòå â îñåííå-çèìíèé ïåðèîä 2008 - 2009 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 016 ¦ 11 ¦ 02 ¦5210108¦ 010 ¦ 23723.3 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 016 ¦ 11 ¦ 02 ¦5220000¦ ¦ 599160.8 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà ¦ 016 ¦ 11 ¦ 02 ¦5220400¦ ¦ 2115.0 ¦
¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦5220400¦ 020 ¦ 2115.0 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 016 ¦ 11 ¦ 02 ¦5222200¦ ¦ 75996.8 ¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦5222200¦ 020 ¦ 75996.8 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 016 ¦ 11 ¦ 02 ¦5222300¦ ¦ 36780.8 ¦
¦ìîëîäûõ ñåìåé â Âîëîãîäñêîé îáëàñòè íà 2005 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ¦ 016 ¦ 11 ¦ 02 ¦5222300¦ 501 ¦ 36780.8 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç ¦ 016 ¦ 11 ¦ 02 ¦5222400¦ ¦ 31925.5 ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà â Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2004 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦5222400¦ 020 ¦ 31925.5 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíîå ðàçâèòèå ñåëà ¦ 016 ¦ 11 ¦ 02 ¦5222500¦ ¦ 431460.4 ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦5222500¦ 020 ¦ 431460.4 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â ¦ 016 ¦ 11 ¦ 02 ¦5222900¦ ¦ 20882.3 ¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ 016 ¦ 11 ¦ 02 ¦5222904¦ ¦ 20882.3 ¦
¦èíôðàñòðóêòóðîé äëÿ æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 016 ¦ 11 ¦ 02 ¦5222904¦ 020 ¦ 20882.3 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 016 ¦ 11 ¦ 03 ¦ ¦ ¦ 84192.0 ¦
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¦Ñîöèàëüíàÿ ïîìîùü ¦ 016 ¦ 11 ¦ 03 ¦5050000¦ ¦ 84192.0 ¦
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¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ó÷àñòíèêîâ áîåâûõ¦ 016 ¦ 11 ¦ 03 ¦5053400¦ ¦ 84192.0 ¦
¦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,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 016 ¦ 11 ¦ 03 ¦5053400¦ 009 ¦ 84192.0 ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ 04 ¦ ¦ ¦ 0.0 ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 016 ¦ 11 ¦ 04 ¦5200000¦ ¦ 0.0 ¦
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¦Ñðåäñòâà íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ 016 ¦ 11 ¦ 04 ¦5201400¦ ¦ 0.0 ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 016 ¦ 11 ¦ 04 ¦5200000¦ 017 ¦ 0.0 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÌÓÙÅÑÒÂÅÍÍÛÕ ÎÒÍÎØÅÍÈÉ ÎÁËÀÑÒÈ ¦ 017 ¦ ¦ ¦ ¦ ¦ 866717.3 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 017 ¦ 01 ¦ ¦ ¦ ¦ 324227.0 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 017 ¦ 01 ¦ 14 ¦0020000¦ ¦ 20.0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðèâàòèçàöèè è ïðîâåäåíèå ïðåäïðîäàæíîé ¦ 017 ¦ 01 ¦ 14 ¦0022900¦ ¦ 20.0 ¦
¦ïîäãîòîâêè îáúåêòîâ ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 017 ¦ 01 ¦ 14 ¦0022900¦ 012 ¦ 20.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 017 ¦ 01 ¦ 14 ¦1020000¦ ¦ 323000.0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 017 ¦ 01 ¦ 14 ¦1020200¦ ¦ 323000.0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 017 ¦ 01 ¦ 14 ¦1020201¦ ¦ 323000.0 ¦
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¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 01 ¦ 14 ¦1020201¦ 003 ¦ 323000.0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 017 ¦ 01 ¦ 14 ¦5180100¦ 012 ¦ 720.0 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ îáëàñòíîãî ¦ 017 ¦ 01 ¦ 14 ¦5180101¦ 012 ¦ 474.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî çàêîíó îáëàñòè "Îá óïðàâëåíèè è ðàñïîðÿæåíèè ¦ 017 ¦ 01 ¦ 14 ¦5180102¦ 012 ¦ 246.0 ¦
¦èìóùåñòâîì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 01 ¦ 14 ¦5220000¦ ¦ 487.0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 017 ¦ 01 ¦ 14 ¦5220000¦ 012 ¦ 487.0 ¦
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¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ îáëàñòíîãî ¦ 017 ¦ 01 ¦ 14 ¦5222701¦ 012 ¦ 387.0 ¦
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¦ïî çàêîíó îáëàñòè "Îá óïðàâëåíèè è ðàñïîðÿæåíèè ¦ 017 ¦ 01 ¦ 14 ¦5222702¦ 012 ¦ 100.0 ¦
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¦îáëàñòè" (ñ ïîñëåäóþùèìè èçìåíåíèÿìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 017 ¦ 04 ¦ ¦ ¦ ¦ 399933.4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 017 ¦ 04 ¦ 12 ¦0020000¦ ¦ 27175.7 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 017 ¦ 04 ¦ 12 ¦0020400¦ ¦ 27175.7 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 017 ¦ 04 ¦ 12 ¦0020400¦ 012 ¦ 27175.7 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 017 ¦ 04 ¦ 12 ¦3400000¦ ¦ 372064.2 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âçíîñû Âîëîãîäñêîé îáëàñòè â óñòàâíûå êàïèòàëû ¦ 017 ¦ 04 ¦ 12 ¦3400700¦ ¦ 370159.7 ¦
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¦Ïðèîáðåòåíèå àêöèé ¦ 017 ¦ 04 ¦ 12 ¦3400701¦ ¦ 313975.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðèîáðåòåíèå àêöèé îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ 017 ¦ 04 ¦ 12 ¦3400701¦ 400 ¦ 114000.0 ¦
¦"Âîëîãîäñêèé ëåí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðèîáðåòåíèå àêöèé îòêðûòîãî àêöèîíåðíîãî îáùåñòâà ¦ 017 ¦ 04 ¦ 12 ¦3400701¦ 403 ¦ 199975.0 ¦
¦"Âîëîãîäñêèé òåêñòèëü" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Óâåëè÷åíèå óñòàâíûõ ôîíäîâ ¦ 017 ¦ 04 ¦ 12 ¦3400702¦ ¦ 56184.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Óâåëè÷åíèå óñòàâíîãî ôîíäà ãîñóäàðñòâåííîãî ¦ 017 ¦ 04 ¦ 12 ¦3400702¦ 401 ¦ 50260.0 ¦
¦ïðåäïðèÿòèÿ "Âîëîãîäñêîå îáëàñòíîå àãðàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííîå àãåíòñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå óñòàâíîãî ôîíäà ãîñóäàðñòâåííîãî óíèòàðíîãî¦ 017 ¦ 04 ¦ 12 ¦3400702¦ 404 ¦ 5924.7 ¦
¦ïðåäïðèÿòèÿ "Âîëîãäàîáëñòðîéçàêàç÷èê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 017 ¦ 04 ¦ 12 ¦3409900¦ ¦ 1904.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 017 ¦ 04 ¦ 12 ¦3409900¦ 001 ¦ 1904.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 017 ¦ 04 ¦ 12 ¦5180100¦ ¦ 593.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 017 ¦ 04 ¦ 12 ¦5180100¦ 012 ¦ 593.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 04 ¦ 12 ¦5220000¦ ¦ 100.0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 017 ¦ 04 ¦ 12 ¦5222700¦ ¦ 100.0 ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 017 ¦ 04 ¦ 12 ¦5222700¦ 012 ¦ 100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 017 ¦ 05 ¦ ¦ ¦ ¦ 76295.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 017 ¦ 05 ¦ 01 ¦ ¦ ¦ 76295.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 017 ¦ 05 ¦ 01 ¦1020000¦ ¦ 7900.0 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 017 ¦ 05 ¦ 01 ¦1020200¦ ¦ 7900.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 017 ¦ 05 ¦ 01 ¦1020201¦ ¦ 7900.0 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 05 ¦ 01 ¦1020201¦ 003 ¦ 7900.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 05 ¦ 01 ¦5220000¦ ¦ 68395.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ñèñòåìû ¦ 017 ¦ 05 ¦ 01 ¦5220300¦ ¦ 52445.0 ¦
¦îáðàçîâàíèÿ Âîëîãîäñêîé îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 05 ¦ 01 ¦5220300¦ 003 ¦ 52445.0 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â ¦ 017 ¦ 05 ¦ 01 ¦5222900¦ ¦ 15950.0 ¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ 017 ¦ 05 ¦ 01 ¦5222901¦ ¦ 15950.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 05 ¦ 01 ¦5222901¦ 003 ¦ 15950.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 017 ¦ 10 ¦ 06 ¦ ¦ ¦ 3000.0 ¦
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¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ 017 ¦ 10 ¦ 06 ¦1020000¦ ¦ 3000.0 ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ 017 ¦ 10 ¦ 06 ¦1020200¦ ¦ 3000.0 ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ñîöèàëüíîãî è ïðîèçâîäñòâåííîãî¦ 017 ¦ 10 ¦ 06 ¦1020201¦ ¦ 3000.0 ¦
¦êîìïëåêñîâ, â òîì ÷èñëå îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ, èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå èíâåñòèöèè ¦ 017 ¦ 10 ¦ 06 ¦1020201¦ 003 ¦ 3000.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 017 ¦ 11 ¦ ¦ ¦ ¦ 63261.9 ¦
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¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 017 ¦ 11 ¦ 02 ¦ ¦ ¦ 63261.9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 017 ¦ 11 ¦ 02 ¦5210100¦ ¦ 38635.0 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ ìóíèöèïàëüíîãî¦ 017 ¦ 11 ¦ 02 ¦5210105¦ ¦ 38635.0 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 017 ¦ 11 ¦ 02 ¦5210105¦ 010 ¦ 38635.0 ¦
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¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ ¦ 017 ¦ 11 ¦ 02 ¦5180100¦ ¦ 15500.0 ¦
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¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ ¦ 017 ¦ 11 ¦ 02 ¦5180103¦ ¦ 15500.0 ¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 017 ¦ 11 ¦ 02 ¦5180103¦ 010 ¦ 15500.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 017 ¦ 11 ¦ 02 ¦5220000¦ ¦ 9126.9 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 017 ¦ 11 ¦ 02 ¦5222700¦ ¦ 9126.9 ¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 017 ¦ 11 ¦ 02 ¦5222700¦ 010 ¦ 9126.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ËÅÑÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÎÁËÀÑÒÈ ¦ 018 ¦ ¦ ¦ ¦ ¦ 481041.9 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 018 ¦ 04 ¦ ¦ ¦ ¦ 481041.9 ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 018 ¦ 04 ¦ 07 ¦ ¦ ¦ 471681.1 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 018 ¦ 04 ¦ 07 ¦0020000¦ ¦ 52957.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 018 ¦ 04 ¦ 07 ¦0020400¦ ¦ 52957.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 018 ¦ 04 ¦ 07 ¦0020400¦ 012 ¦ 52957.4 ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã â ¦ 018 ¦ 04 ¦ 07 ¦2910000¦ ¦ 42991.40¦
¦ñôåðå ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 018 ¦ 04 ¦ 07 ¦2919900¦ ¦ 42991.40¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 018 ¦ 04 ¦ 07 ¦2919900¦ 001 ¦ 12991.40¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 018 ¦ 04 ¦ 07 ¦2919900¦ 800 ¦ 30000.00¦
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¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦ 018 ¦ 04 ¦ 07 ¦2920000¦ ¦ 375732.3 ¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè ëåñíûõ ¦ 018 ¦ 04 ¦ 07 ¦2920100¦ ¦ 367762.0 ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 018 ¦ 04 ¦ 07 ¦2920100¦ 012 ¦ 367762.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû, âîññòàíîâëåíèÿ è ¦ 018 ¦ 04 ¦ 07 ¦2920200¦ ¦ 7970.3 ¦
¦èñïîëüçîâàíèÿ ëåñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ ¦ 018 ¦ 04 ¦ 07 ¦2920200¦ 800 ¦ 7970.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 018 ¦ 04 ¦ 12 ¦ ¦ ¦ 9360.8 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 018 ¦ 04 ¦ 12 ¦3400000¦ ¦ 2536.7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 018 ¦ 04 ¦ 12 ¦3409900¦ ¦ 2536.7 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 018 ¦ 04 ¦ 12 ¦3409900¦ 001 ¦ 2536.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦ 018 ¦ 04 ¦ 12 ¦3450000¦ ¦ 6824.1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 018 ¦ 04 ¦ 12 ¦3459900¦ ¦ 6824.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 018 ¦ 04 ¦ 12 ¦3459900¦ 001 ¦ 6824.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÅ È ÑÏÎÐÒÓ ÎÁËÀÑÒÈ ¦ 019 ¦ ¦ ¦ ¦ ¦ 710104.1 ¦
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¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 019 ¦ 09 ¦ ¦ ¦ ¦ 301217.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 019 ¦ 09 ¦ 08 ¦ ¦ ¦ 293808.4 ¦
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¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå êîìàíäû) ¦ 019 ¦ 09 ¦ 08 ¦4820000¦ ¦ 12335.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 019 ¦ 09 ¦ 08 ¦4829900¦ ¦ 12335.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 019 ¦ 09 ¦ 08 ¦4829900¦ 001 ¦ 12335.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå ¦ 019 ¦ 09 ¦ 08 ¦5120000¦ ¦ 278629.2 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 019 ¦ 09 ¦ 08 ¦5129700¦ ¦ 278629.2 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 019 ¦ 09 ¦ 08 ¦5129700¦ 012 ¦ 278629.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 019 ¦ 09 ¦ 08 ¦5220000¦ ¦ 2843.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 019 ¦ 09 ¦ 08 ¦5220000¦ 079 ¦ 2843.9 ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ñîöèàëüíàÿ ïîääåðæêà ¦ 019 ¦ 09 ¦ 08 ¦5221400¦ 079 ¦ 663.7 ¦
¦èíâàëèäîâ íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 019 ¦ 09 ¦ 08 ¦5221500¦ 079 ¦ 661.7 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå ôèçè÷åñêîé ¦ 019 ¦ 09 ¦ 08 ¦5222200¦ 079 ¦ 1518.5 ¦
¦êóëüòóðû è ñïîðòà â Âîëîãîäñêîé îáëàñòè íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 019 ¦ 09 ¦ 10 ¦ ¦ ¦ 7409.5 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 019 ¦ 09 ¦ 10 ¦0020000¦ ¦ 7409.5 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦ 09 ¦ 10 ¦0020400¦ ¦ 7409.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 019 ¦ 09 ¦ 10 ¦0020400¦ 012 ¦ 7409.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 019 ¦ 11 ¦ ¦ ¦ ¦ 408886.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 019 ¦ 11 ¦ 02 ¦ ¦ ¦ 408886.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 019 ¦ 11 ¦ 02 ¦5210000¦ ¦ 408886.2 ¦
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¦Èíûå ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ñîôèíàíñèðîâàíèÿ ¦ 019 ¦ 11 ¦ 02 ¦5210100¦ ¦ 408886.2 ¦
¦ðàñõîäíûõ îáÿçàòåëüñòâ ïî èñïîëíåíèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà è ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 019 ¦ 11 ¦ 02 ¦5210101¦ ¦ 408886.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 019 ¦ 11 ¦ 02 ¦5210101¦ 010 ¦ 408886.2 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÄÅËÀÌ ÌÎËÎÄÅÆÈ ÎÁËÀÑÒÈ ¦ 020 ¦ ¦ ¦ ¦ ¦ 44566.7 ¦
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¦Îáðàçîâàíèå ¦ 020 ¦ 07 ¦ ¦ ¦ ¦ 44566.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 020 ¦ 07 ¦ 07 ¦ ¦ ¦ 40288.5 ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ ¦ 020 ¦ 07 ¦ 07 ¦4310000¦ ¦ 30206.0 ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 020 ¦ 07 ¦ 07 ¦4310100¦ ¦ 30206.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 020 ¦ 07 ¦ 07 ¦4310100¦ 012 ¦ 30206.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ 020 ¦ 07 ¦ 07 ¦4310101¦ 012 ¦ 52.8 ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ îçäîðîâèòåëüíîé êàìïàíèè ¦ 020 ¦ 07 ¦ 07 ¦4320000¦ ¦ 8939.4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 020 ¦ 07 ¦ 07 ¦4329900¦ ¦ 8939.4 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 020 ¦ 07 ¦ 07 ¦4329900¦ 001 ¦ 8939.4 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 020 ¦ 07 ¦ 07 ¦5220000¦ ¦ 1143.5 ¦
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¦Ïðîâåäåíèå îçäîðîâèòåëüíûõ è äðóãèõ ìåðîïðèÿòèé äëÿ ¦ 020 ¦ 07 ¦ 07 ¦5220000¦ 447 ¦ 1143.5 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 020 ¦ 07 ¦ 07 ¦5220200¦ 447 ¦ 0.0 ¦
¦ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà ¦ 020 ¦ 07 ¦ 07 ¦5220400¦ 447 ¦ 474.7 ¦
¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 020 ¦ 07 ¦ 07 ¦5221500¦ 447 ¦ 668.8 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 020 ¦ 07 ¦ 09 ¦ ¦ ¦ 4277.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 020 ¦ 07 ¦ 09 ¦0020000¦ ¦ 4277.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 020 ¦ 07 ¦ 09 ¦0020400¦ ¦ 4277.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 020 ¦ 07 ¦ 09 ¦0020400¦ 012 ¦ 4277.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÊÎÌÈÒÅÒ ÈÍÔÎÐÌÀÖÈÈ, ÏÅ×ÀÒÈ È ÒÅËÅÐÀÄÈÎÂÅÙÀÍÈß ÎÁËÀÑÒÈ ¦ 022 ¦ ¦ ¦ ¦ ¦ 79317.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 022 ¦ 08 ¦ ¦ ¦ ¦ 79317.0 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 022 ¦ 08 ¦ 03 ¦ ¦ ¦ 23143.1 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠022 ¦ 08 ¦ 03 ¦4500000¦ ¦ 23143.1 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 022 ¦ 08 ¦ 03 ¦4508500¦ ¦ 23143.1 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 022 ¦ 08 ¦ 03 ¦4508500¦ 012 ¦ 23143.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 022 ¦ 08 ¦ 04 ¦ ¦ ¦ 43523.9 ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠022 ¦ 08 ¦ 04 ¦4500000¦ ¦ 43523.9 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 022 ¦ 08 ¦ 04 ¦4508500¦ ¦ 43523.9 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 022 ¦ 08 ¦ 04 ¦4508500¦ 012 ¦ 43523.9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 022 ¦ 08 ¦ 06 ¦ ¦ ¦ 12650.0 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 022 ¦ 08 ¦ 06 ¦0020000¦ ¦ 12451.0 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 022 ¦ 08 ¦ 06 ¦0020400¦ ¦ 12451.0 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 022 ¦ 08 ¦ 06 ¦0020400¦ 012 ¦ 12451.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠022 ¦ 08 ¦ 06 ¦4500000¦ ¦ 100.0 ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 022 ¦ 08 ¦ 06 ¦4508500¦ ¦ 100.0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 022 ¦ 08 ¦ 06 ¦4508500¦ 012 ¦ 100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 022 ¦ 08 ¦ 06 ¦5220000¦ ¦ 99.0 ¦
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¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ êóëüòóðû, ¦ 022 ¦ 08 ¦ 06 ¦5220000¦ 023 ¦ 99.0 ¦
¦èñêóññòâà, êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 022 ¦ 08 ¦ 06 ¦5221500¦ 023 ¦ 99.0 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÊÎÌÈÒÅÒ ÑÎÖÈÀËÜÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ÎÁËÀÑÒÈ ¦ 024 ¦ ¦ ¦ ¦ ¦ 30326.5 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 024 ¦ 01 ¦ ¦ ¦ ¦ 8674.3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 024 ¦ 01 ¦ 14 ¦ ¦ ¦ 8674.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 024 ¦ 01 ¦ 14 ¦0020000¦ ¦ 5575.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 024 ¦ 01 ¦ 14 ¦0020400¦ ¦ 5575.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 024 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 5575.4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 024 ¦ 01 ¦ 14 ¦0920000¦ ¦ 500.0 ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 024 ¦ 01 ¦ 14 ¦0920300¦ ¦ 500.0 ¦
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¦Ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ 024 ¦ 01 ¦ 14 ¦0920305¦ ¦ 500.0 ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 024 ¦ 01 ¦ 14 ¦0920305¦ 012 ¦ 500.0 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 024 ¦ 01 ¦ 14 ¦5220000¦ ¦ 2598.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 024 ¦ 01 ¦ 14 ¦5220000¦ 012 ¦ 2598.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 024 ¦ 01 ¦ 14 ¦5220200¦ 012 ¦ 687.4 ¦
¦ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Êîìïëåêñíûå ìåðû ¦ 024 ¦ 01 ¦ 14 ¦5221500¦ 012 ¦ 1911.5 ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 024 ¦ 11 ¦ ¦ ¦ ¦ 21652.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 024 ¦ 11 ¦ 03 ¦ ¦ ¦ 21652.2 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 024 ¦ 11 ¦ 03 ¦5210000¦ ¦ 21652.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîðìèðîâàíèå ñîñòàâà êîìèññèé ïî äåëàì ¦ 024 ¦ 11 ¦ 03 ¦5210201¦ ¦ 13350.0 ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, à òàêæå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó îáåñïå÷åíèþ èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 024 ¦ 11 ¦ 03 ¦5210201¦ 009 ¦ 13350.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîñòàâëåíèå ïðîòîêîëîâ è ðàññìîòðåíèå äåë îá ¦ 024 ¦ 11 ¦ 03 ¦5210210¦ ¦ 159.0 ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 024 ¦ 11 ¦ 03 ¦5210210¦ 009 ¦ 159.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîðìèðîâàíèå ñîñòàâà, ôèíàíñîâîå è ìàòåðèàëüíî- ¦ 024 ¦ 11 ¦ 03 ¦5210220¦ ¦ 8143.2 ¦
¦òåõíè÷åñêîå îáåñïå÷åíèå äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé, ñîñòàâëåíèå ïðîòîêîëîâ è ðàññìîòðåíèå äåë îᦠ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 024 ¦ 11 ¦ 03 ¦5210220¦ 009 ¦ 8143.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÊÎÌÈÒÅÒ ÏÎ ÒÐÀÍÑÏÎÐÒÓ È ÑÂßÇÈ ÎÁËÀÑÒÈ ¦ 025 ¦ ¦ ¦ ¦ ¦ 473583.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 025 ¦ 04 ¦ ¦ ¦ ¦ 48536.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Òðàíñïîðò ¦ 025 ¦ 04 ¦ 08 ¦ ¦ ¦ 48536.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 025 ¦ 04 ¦ 08 ¦0020000¦ ¦ 10796.1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 025 ¦ 04 ¦ 08 ¦0020400¦ ¦ 10796.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 025 ¦ 04 ¦ 08 ¦0020400¦ 012 ¦ 10796.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âîçäóøíûé òðàíñïîðò ¦ 025 ¦ 04 ¦ 08 ¦3000000¦ ¦ 35265.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ 025 ¦ 04 ¦ 08 ¦3000200¦ ¦ 35265.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 025 ¦ 04 ¦ 08 ¦3000200¦ 012 ¦ 35265.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 025 ¦ 04 ¦ 08 ¦3050000¦ ¦ 2475.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè æåëåçíîäîðîæíîãî ¦ 025 ¦ 04 ¦ 08 ¦3050200¦ ¦ 2475.0 ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 025 ¦ 04 ¦ 08 ¦3050200¦ 012 ¦ 2475.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 025 ¦ 10 ¦ ¦ ¦ ¦ 144373.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 025 ¦ 10 ¦ 03 ¦ ¦ ¦ 144373.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 025 ¦ 10 ¦ 03 ¦5050000¦ ¦ 144373.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà ¦ 025 ¦ 10 ¦ 03 ¦5053101¦ ¦ 58092.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 025 ¦ 10 ¦ 03 ¦5053101¦ 005 ¦ 58092.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè òðóæåíèêîâ òûëà ¦ 025 ¦ 10 ¦ 03 ¦5053102¦ ¦ 1268.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 025 ¦ 10 ¦ 03 ¦5053102¦ 005 ¦ 1268.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ 025 ¦ 10 ¦ 03 ¦5053700¦ ¦ 13700.0 ¦
¦òðàíñïîðòà íà òåððèòîðèè ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 025 ¦ 10 ¦ 03 ¦5053700¦ 005 ¦ 13700.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ 025 ¦ 10 ¦ 03 ¦5054700¦ ¦ 100.0 ¦
¦ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 025 ¦ 10 ¦ 03 ¦5054700¦ 005 ¦ 100.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ïîìîùè ¦ 025 ¦ 10 ¦ 03 ¦5058500¦ ¦ 71213.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 025 ¦ 10 ¦ 03 ¦5058500¦ 005 ¦ 71213.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 025 ¦ 11 ¦ ¦ ¦ ¦ 280673.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 025 ¦ 11 ¦ 03 ¦ ¦ ¦ 280673.9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 025 ¦ 11 ¦ 03 ¦5050000¦ ¦ 22506.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ 025 ¦ 11 ¦ 03 ¦5053700¦ ¦ 22506.8 ¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 025 ¦ 11 ¦ 03 ¦5053700¦ 009 ¦ 22506.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 025 ¦ 11 ¦ 03 ¦5210000¦ ¦ 258167.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Èíûå ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ôèíàíñîâîãî ¦ 025 ¦ 11 ¦ 03 ¦5210200¦ ¦ 258167.1 ¦
¦îáåñïå÷åíèÿ ðàñõîäíûõ îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ îñóùåñòâëåíèÿ îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ïîëíîìî÷èÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíó îáëàñòè ¦ 025 ¦ 11 ¦ 03 ¦5210208¦ ¦ 258167.1 ¦
¦"Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè" è çàêîíó îáëàñòè "Î íàäåëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ îòäåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 025 ¦ 11 ¦ 03 ¦5210208¦ 009 ¦ 258167.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÏÎ ÄÅËÀÌ ÀÐÕÈÂÎÂ ÎÁËÀÑÒÈ ¦ 026 ¦ ¦ ¦ ¦ ¦ 63107.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 026 ¦ 01 ¦ ¦ ¦ ¦ 52136.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 026 ¦ 01 ¦ 14 ¦ ¦ ¦ 52136.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 026 ¦ 01 ¦ 14 ¦0020000¦ ¦ 9615.3 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 026 ¦ 01 ¦ 14 ¦0020400¦ ¦ 9615.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 026 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 9615.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 026 ¦ 01 ¦ 14 ¦4400000¦ ¦ 42521.1 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 026 ¦ 01 ¦ 14 ¦4400000¦ 001 ¦ 42521.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 026 ¦ 11 ¦ ¦ ¦ ¦ 10971.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 026 ¦ 11 ¦ 03 ¦ ¦ ¦ 10971.1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 026 ¦ 11 ¦ 03 ¦5210000¦ ¦ 10971.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ñôåðå ¦ 026 ¦ 11 ¦ 03 ¦5210202¦ ¦ 10971.1 ¦
¦àðõèâíîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôîíä êîìïåíñàöèé ¦ 026 ¦ 11 ¦ 03 ¦5210202¦ 009 ¦ 10971.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÇÀÃÑ ÎÁËÀÑÒÈ ¦ 027 ¦ ¦ ¦ ¦ ¦ 66648.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 027 ¦ 01 ¦ ¦ ¦ ¦ 66648.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 027 ¦ 01 ¦ 14 ¦ ¦ ¦ 66648.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 027 ¦ 01 ¦ 14 ¦0010000¦ ¦ 66648.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ãðàæäàíñêîãî ¦ 027 ¦ 01 ¦ 14 ¦0013800¦ ¦ 66648.2 ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 027 ¦ 01 ¦ 14 ¦0013800¦ 012 ¦ 66648.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÀÐÕÈÒÅÊÒÓÐÛ È ÃÐÀÄÎÑÒÐÎÈÒÅËÜÑÒÂÀ ¦ 028 ¦ ¦ ¦ ¦ ¦ 42934.5 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 028 ¦ 04 ¦ ¦ ¦ ¦ 7702.1 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 028 ¦ 04 ¦ 12 ¦ ¦ ¦ 7702.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 028 ¦ 04 ¦ 12 ¦0020000¦ ¦ 6852.1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 028 ¦ 04 ¦ 12 ¦0020400¦ ¦ 6852.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 028 ¦ 04 ¦ 12 ¦0020400¦ 012 ¦ 6852.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ 028 ¦ 04 ¦ 12 ¦3380000¦ ¦ 850.0 ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè ¦ 028 ¦ 04 ¦ 12 ¦3380001¦ ¦ 850.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 028 ¦ 04 ¦ 12 ¦3380001¦ 012 ¦ 850.0 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 028 ¦ 11 ¦ ¦ ¦ ¦ 35232.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 028 ¦ 11 ¦ 02 ¦ ¦ ¦ 35232.4 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 028 ¦ 11 ¦ 02 ¦5220000¦ ¦ 35232.4 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Äîñòóïíîå æèëüå â ¦ 028 ¦ 11 ¦ 02 ¦5222900¦ ¦ 35232.4 ¦
¦Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè ¦ 028 ¦ 11 ¦ 02 ¦5222903¦ ¦ 35232.4 ¦
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¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ 028 ¦ 11 ¦ 02 ¦5222903¦ 020 ¦ 35232.4 ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÐÛÁÎËÎÂÑÒÂÀ ÎÁËÀÑÒÈ ¦ 029 ¦ ¦ ¦ ¦ ¦ 5818.8 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 029 ¦ 04 ¦ ¦ ¦ ¦ 5818.8 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 029 ¦ 04 ¦ 05 ¦ ¦ ¦ 5818.8 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 029 ¦ 04 ¦ 05 ¦0020000¦ ¦ 5136.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 029 ¦ 04 ¦ 05 ¦0020400¦ ¦ 5136.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 029 ¦ 04 ¦ 05 ¦0020400¦ 012 ¦ 5136.4 ¦
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¦Ðûáîëîâíîå õîçÿéñòâî ¦ 029 ¦ 04 ¦ 05 ¦2700000¦ ¦ 682.4 ¦
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¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà âîäíûõ ¦ 029 ¦ 04 ¦ 05 ¦2700400¦ ¦ 682.4 ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 029 ¦ 04 ¦ 05 ¦2700400¦ 012 ¦ 682.4 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÈÍÑÏÅÊÖÈÈ ÏÎ ÍÀÄÇÎÐÓ ÇÀ ¦ 030 ¦ ¦ ¦ ¦ ¦ 28623.4 ¦
¦ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅÌ ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÕÍÈÊÈ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 030 ¦ 04 ¦ ¦ ¦ ¦ 28623.4 ¦
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¦Òðàíñïîðò ¦ 030 ¦ 04 ¦ 08 ¦ ¦ ¦ 28623.4 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 030 ¦ 04 ¦ 08 ¦0020000¦ ¦ 28623.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 030 ¦ 04 ¦ 08 ¦0020400¦ ¦ 28623.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 030 ¦ 04 ¦ 08 ¦0020400¦ 012 ¦ 28623.4 ¦
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¦ÓÏÐÀÂËÅÍÈÅ ÃÐÀÆÄÀÍÑÊÎÉ ÇÀÙÈÒÛ È ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ 031 ¦ ¦ ¦ ¦ ¦ 145431.8 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 031 ¦ 03 ¦ ¦ ¦ ¦ 145431.8 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ïîñëåäñòâèé ¦ 031 ¦ 03 ¦ 09 ¦ ¦ ¦ 142736.6 ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 031 ¦ 03 ¦ 09 ¦0020000¦ ¦ 3480.1 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 031 ¦ 03 ¦ 09 ¦0020400¦ ¦ 3480.1 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 031 ¦ 03 ¦ 09 ¦0020400¦ 012 ¦ 3480.1 ¦
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¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ 031 ¦ 03 ¦ 09 ¦2470000¦ ¦ 40919.5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 031 ¦ 03 ¦ 09 ¦2479900¦ ¦ 40919.5 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 031 ¦ 03 ¦ 09 ¦2479900¦ 001 ¦ 40919.5 ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ 031 ¦ 03 ¦ 09 ¦3020000¦ ¦ 40387.8 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 031 ¦ 03 ¦ 09 ¦3029900¦ ¦ 40387.8 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 031 ¦ 03 ¦ 09 ¦3029900¦ 001 ¦ 40387.8 ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 031 ¦ 03 ¦ 09 ¦5220000¦ ¦ 57949.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 031 ¦ 03 ¦ 09 ¦5220000¦ 001 ¦ 57949.2 ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ìàòåðèàëüíî- ¦ 031 ¦ 03 ¦ 09 ¦5221700¦ 001 ¦ 57949.2 ¦
¦òåõíè÷åñêîé áàçû ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 031 ¦ 03 ¦ 10 ¦ ¦ ¦ 2695.2 ¦
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¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 031 ¦ 03 ¦ 10 ¦2479900¦ ¦ 2695.2 ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 031 ¦ 03 ¦ 10 ¦2479900¦ 001 ¦ 2695.2 ¦
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¦ÈÍÑÏÅÊÖÈß ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÐÎÈÒÅËÜÍÎÃÎ ÍÀÄÇÎÐÀ ¦ 032 ¦ ¦ ¦ ¦ ¦ 19169.6 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 032 ¦ 04 ¦ ¦ ¦ ¦ 19169.6 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 032 ¦ 04 ¦ 12 ¦ ¦ ¦ 19169.6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 032 ¦ 04 ¦ 12 ¦0020000¦ ¦ 19169.6 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 032 ¦ 04 ¦ 12 ¦0020400¦ ¦ 19169.6 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 032 ¦ 04 ¦ 12 ¦0020400¦ 012 ¦ 19169.6 ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÆÈËÈÙÍÀß ÈÍÑÏÅÊÖÈß ÎÁËÀÑÒÈ ¦ 033 ¦ ¦ ¦ ¦ ¦ 16566.8 ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 033 ¦ 05 ¦ ¦ ¦ ¦ 16566.8 ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 033 ¦ 05 ¦ 05 ¦0020000¦ ¦ 16566.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 033 ¦ 05 ¦ 05 ¦0020400¦ ¦ 16566.8 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 033 ¦ 05 ¦ 05 ¦0020400¦ 012 ¦ 16566.8 ¦
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¦ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ÎÁËÀÑÒÈ ¦ 034 ¦ ¦ ¦ ¦ ¦ 24111.2 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 034 ¦ 04 ¦ ¦ ¦ ¦ 24111.2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 034 ¦ 04 ¦ 12 ¦0020000¦ ¦ 24111.2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 034 ¦ 04 ¦ 12 ¦0020400¦ ¦ 24111.2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 034 ¦ 04 ¦ 12 ¦0020400¦ 012 ¦ 24111.2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 035 ¦ 01 ¦ 07 ¦0020000¦ ¦ 34976.8 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 035 ¦ 01 ¦ 07 ¦0020400¦ ¦ 13476.3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 035 ¦ 01 ¦ 07 ¦0020400¦ 012 ¦ 13476.3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 035 ¦ 01 ¦ 07 ¦0021500¦ 012 ¦ 17885.5 ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 035 ¦ 01 ¦ 07 ¦0022000¦ 012 ¦ 3615.0 ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 035 ¦ 01 ¦ 07 ¦0200000¦ ¦ 4372.0 ¦
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¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 035 ¦ 01 ¦ 07 ¦0200001¦ ¦ 500.0 ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 035 ¦ 01 ¦ 07 ¦0200001¦ 012 ¦ 500.0 ¦
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¦èçáèðàòåëåé è îðãàíèçàòîðîâ âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 035 ¦ 01 ¦ 07 ¦0200400¦ 012 ¦ 3872.0 ¦
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¦ÃÓ ÂÎËÎÃÎÄÑÊÎÅ ËÈÍÅÉÍÎÅ ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÍÀ ¦ 036 ¦ ¦ ¦ ¦ ¦ 16371.2 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 036 ¦ 03 ¦ ¦ ¦ ¦ 16371.2 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 036 ¦ 03 ¦ 02 ¦ ¦ ¦ 16371.2 ¦
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¦Âîåííûé ïåðñîíàë ¦ 036 ¦ 03 ¦ 02 ¦2025800¦ ¦ 12212.6 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 036 ¦ 03 ¦ 02 ¦2025800¦ 014 ¦ 12212.6 ¦
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¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 036 ¦ 03 ¦ 02 ¦2026700¦ ¦ 1248.7 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 036 ¦ 03 ¦ 02 ¦2026700¦ 014 ¦ 1248.7 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦ 036 ¦ 03 ¦ 02 ¦2027200¦ ¦ 608.5 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 036 ¦ 03 ¦ 02 ¦2027200¦ 014 ¦ 608.5 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ 036 ¦ 03 ¦ 02 ¦2027600¦ ¦ 2301.4 ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦ 036 ¦ 03 ¦ 02 ¦2027600¦ 005 ¦ 2301.4 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È ÐÅÃÓËÈÐÎÂÀÍÈÞ ¦ 045 ¦ ¦ ¦ ¦ ¦ 108214.2 ¦
¦ÈÑÏÎËÜÇÎÂÀÍÈß ÎÁÚÅÊÒΠÆÈÂÎÒÍÎÃÎ ÌÈÐÀ ÂÎËÎÃÎÄÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 045 ¦ 06 ¦ ¦ ¦ ¦ 108214.2 ¦
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¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû¦ 045 ¦ 06 ¦ 03 ¦ ¦ ¦ 10252.0 ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 045 ¦ 06 ¦ 03 ¦0010000¦ ¦ 6331.0 ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ïî ¦ 045 ¦ 06 ¦ 03 ¦0015100¦ ¦ 6331.0 ¦
¦êîíòðîëþ, íàäçîðó, âûäà÷å ëèöåíçèé è ðàçðåøåíèé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðঠ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 045 ¦ 06 ¦ 03 ¦0015100¦ 012 ¦ 6331.0 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè îõðàíû ¦ 045 ¦ 06 ¦ 03 ¦2640000¦ ¦ 318.6 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî ìèðà, ¦ 045 ¦ 06 ¦ 03 ¦2640100¦ ¦ 318.6 ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 045 ¦ 06 ¦ 03 ¦2640100¦ 012 ¦ 318.6 ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ïðèðîäîïîëüçîâàíèÿ ¦ 045 ¦ 06 ¦ 03 ¦4100000¦ ¦ 3602.4 ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 045 ¦ 06 ¦ 03 ¦4100100¦ ¦ 3602.4 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îõðàíû è èñïîëüçîâàíèÿ îáúåêòîâ ¦ 045 ¦ 06 ¦ 03 ¦4100104¦ ¦ 3602.4 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 045 ¦ 06 ¦ 03 ¦4100104¦ 012 ¦ 3602.4 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 045 ¦ 06 ¦ 05 ¦ ¦ ¦ 97962.2 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 045 ¦ 06 ¦ 05 ¦0020000¦ ¦ 97962.2 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 045 ¦ 06 ¦ 05 ¦0020400¦ ¦ 97962.2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 045 ¦ 06 ¦ 05 ¦0020400¦ 012 ¦ 97962.2 ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÅÌÅËÜÍÛÕ ÎÒÍÎØÅÍÈÉ ÎÁËÀÑÒÈ ¦ 046 ¦ ¦ ¦ ¦ ¦ 39601.4 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 046 ¦ 01 ¦ ¦ ¦ ¦ 692.1 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 046 ¦ 01 ¦ 14 ¦ ¦ ¦ 692.1 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â îáëàñòè ¦ 046 ¦ 01 ¦ 14 ¦0900000¦ ¦ 143.5 ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è ðåãóëèðîâàíèå ¦ 046 ¦ 01 ¦ 14 ¦0900200¦ ¦ 143.5 ¦
¦îòíîøåíèé ïî ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïî çàêîíàì îáëàñòè "Î ðàñïîðÿæåíèè çåìåëüíûìè ¦ 046 ¦ 01 ¦ 14 ¦0900203¦ ¦ 143.5 ¦
¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" è "Îá óïðàâëåíèè è ðàñïîðÿæåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 046 ¦ 01 ¦ 14 ¦0900203¦ 012 ¦ 143.5 ¦
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¦Ïîäïðîãðàììà "Èíôîðìàöèîííîå îáåñïå÷åíèå óïðàâëåíèÿ ¦ 046 ¦ 01 ¦ 14 ¦1003501¦ ¦ 548.6 ¦
¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 046 ¦ 01 ¦ 14 ¦1003501¦ 012 ¦ 548.6 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 046 ¦ 04 ¦ ¦ ¦ ¦ 38909.3 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 046 ¦ 04 ¦ 12 ¦ ¦ ¦ 38909.3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 046 ¦ 04 ¦ 12 ¦0020000¦ ¦ 37948.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 046 ¦ 04 ¦ 12 ¦0020400¦ ¦ 37948.4 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 046 ¦ 04 ¦ 12 ¦0020400¦ 012 ¦ 37948.4 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 046 ¦ 04 ¦ 12 ¦3400000¦ ¦ 960.9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 046 ¦ 04 ¦ 12 ¦3400000¦ 054 ¦ 60.9 ¦
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¦Ïðèîáðåòåíèå â ñîáñòâåííîñòü îáëàñòè çåìåëüíûõ ¦ 046 ¦ 04 ¦ 12 ¦3400800¦ ¦ 900.0 ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå â ñîáñòâåííîñòü îáëàñòè çåìåëüíûõ ¦ 046 ¦ 04 ¦ 12 ¦3400800¦ 402 ¦ 900.0 ¦
¦ó÷àñòêîâ ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÄÅÏÀÐÒÀÌÅÍÒ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈß ÎÁËÀÑÒÈ ¦ 065 ¦ ¦ ¦ ¦ ¦ 339823.4 ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 065 ¦ 04 ¦ ¦ ¦ ¦ 152508.7 ¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 065 ¦ 04 ¦ 01 ¦ ¦ ¦ 152508.7 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 065 ¦ 04 ¦ 01 ¦0020000¦ ¦ 7716.9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 065 ¦ 04 ¦ 01 ¦0020400¦ ¦ 7716.9 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 065 ¦ 04 ¦ 01 ¦0020400¦ 012 ¦ 7716.9 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 065 ¦ 04 ¦ 01 ¦5100000¦ ¦ 144791.8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ 065 ¦ 04 ¦ 01 ¦5100200¦ ¦ 144791.8 ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 065 ¦ 04 ¦ 01 ¦5100200¦ 001 ¦ 120335.2 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 065 ¦ 04 ¦ 01 ¦5100200¦ 012 ¦ 24456.6 ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 065 ¦ 10 ¦ ¦ ¦ ¦ 187314.7 ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 065 ¦ 10 ¦ 03 ¦ ¦ ¦ 187314.7 ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè çàíÿòîñòè ¦ 065 ¦ 10 ¦ 03 ¦5100000¦ ¦ 187314.7 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â ¦ 065 ¦ 10 ¦ 03 ¦5100200¦ ¦ 187314.7 ¦
¦îáëàñòè ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 065 ¦ 10 ¦ 03 ¦5100200¦ 005 ¦ 187314.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÎÃÎ ÀÃÅÍÒÑÒÂÀ ÊÀÄÀÑÒÐÀ ÎÁÚÅÊÒÎÂ ¦ 072 ¦ ¦ ¦ ¦ ¦ 11617.9 ¦
¦ÍÅÄÂÈÆÈÌÎÑÒÈ ÏÎ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 072 ¦ 04 ¦ ¦ ¦ ¦ 11617.9 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 072 ¦ 04 ¦ 12 ¦ ¦ ¦ 11617.9 ¦
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¦Ìåðîïðèÿòèÿ ïî ðåàëèçàöèè ôåäåðàëüíîé öåëåâîé ¦ 072 ¦ 04 ¦ 12 ¦1003502¦ ¦ 11617.9 ¦
¦ïðîãðàììû "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 072 ¦ 04 ¦ 12 ¦1003502¦ 054 ¦ 11617.9 ¦
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¦ÊÎÌÈÒÅÒ ÏÎ ÒÓÐÈÇÌÓ ÎÁËÀÑÒÈ ¦ 083 ¦ ¦ ¦ ¦ ¦ 16660.3 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 083 ¦ 01 ¦ ¦ ¦ ¦ 15449.5 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 083 ¦ 01 ¦ 14 ¦ ¦ ¦ 15449.5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 083 ¦ 01 ¦ 14 ¦0020000¦ ¦ 8905.3 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 083 ¦ 01 ¦ 14 ¦0020400¦ ¦ 8905.3 ¦
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¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 083 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 8905.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 083 ¦ 01 ¦ 14 ¦5220000¦ ¦ 6544.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 083 ¦ 01 ¦ 14 ¦5220000¦ 012 ¦ 6544.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Âåëèêèé Óñòþã - ðîäèíà ¦ 083 ¦ 01 ¦ 14 ¦5220400¦ 012 ¦ 6544.2 ¦
¦Äåäà Ìîðîçà" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 083 ¦ 09 ¦ ¦ ¦ ¦ 1210.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 083 ¦ 09 ¦ 10 ¦ ¦ ¦ 1210.8 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 083 ¦ 09 ¦ 10 ¦4850000¦ ¦ 1210.8 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 083 ¦ 09 ¦ 10 ¦4859700¦ ¦ 1210.8 ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 083 ¦ 09 ¦ 10 ¦4859700¦ 001 ¦ 1210.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÊÎÌÈÒÅÒ ÈÑÒÎÐÈÊÎ-ÊÓËÜÒÓÐÍÎÃÎ ÍÀÑËÅÄÈß ÂÎËÎÃÎÄÑÊÎÉ ¦ 091 ¦ ¦ ¦ ¦ ¦ 284907.1 ¦
¦ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 091 ¦ 08 ¦ ¦ ¦ ¦ 284907.1 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Êóëüòóðà ¦ 091 ¦ 08 ¦ 01 ¦ ¦ ¦ 262604.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ 091 ¦ 08 ¦ 01 ¦4400000¦ ¦ 28091.6 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ 091 ¦ 08 ¦ 01 ¦4409900¦ ¦ 28091.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 091 ¦ 08 ¦ 01 ¦4409900¦ 001 ¦ 28091.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 091 ¦ 08 ¦ 01 ¦4508500¦ ¦ 234513.1 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ 091 ¦ 08 ¦ 01 ¦4508500¦ 001 ¦ 234513.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ðåñòàâðàöèÿ ¦ 091 ¦ 08 ¦ 01 ¦4508501¦ 001 ¦ 234513.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 091 ¦ 08 ¦ 06 ¦ ¦ ¦ 22302.4 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 091 ¦ 08 ¦ 06 ¦0020000¦ ¦ 22302.4 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 091 ¦ 08 ¦ 06 ¦0020400¦ ¦ 22302.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 091 ¦ 08 ¦ 06 ¦0020400¦ 012 ¦ 22302.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÄÅÏÀÐÒÀÌÅÍÒ ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ ÒÅÕÍÎËÎÃÈÉ È ¦ 176 ¦ ¦ ¦ ¦ ¦ 12335.9 ¦
¦ÒÅËÅÊÎÌÌÓÍÈÊÀÖÈÉ ÂÎËÎÃÎÄÑÊÎÉ ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 176 ¦ 01 ¦ ¦ ¦ ¦ 12335.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 176 ¦ 01 ¦ 14 ¦ ¦ ¦ 12335.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 176 ¦ 01 ¦ 14 ¦0020000¦ ¦ 12335.9 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 176 ¦ 01 ¦ 14 ¦0020400¦ ¦ 12335.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 176 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 12335.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÃÓ "ÃËÀÂÍÎÅ ÓÏÐÀÂËÅÍÈÅ Ì×Ñ ÐÎÑÑÈÈ ÏÎ ÂÎËÎÃÎÄÑÊÎÉ ¦ 177 ¦ ¦ ¦ ¦ ¦ 558847.7 ¦
¦ÎÁËÀÑÒÈ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 558847.7 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 558847.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 177 ¦ 03 ¦ 10 ¦0010000¦ ¦ 352470.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äåíåæíîå äîâîëüñòâèå è ñîöèàëüíûå âûïëàòû ñîòðóäíèêàì ¦ 177 ¦ 03 ¦ 10 ¦0013700¦ ¦ 352470.4 ¦
¦è çàðàáîòíàÿ ïëàòà ðàáîòíèêàì òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ 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 íàöèîíàëüíîé ¦ 177 ¦ 03 ¦ 10 ¦0013700¦ 014 ¦ 352470.4 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 ¦ 10 ¦2020000¦ ¦ 196216.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 177 ¦ 03 ¦ 10 ¦2025800¦ ¦ 5847.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 03 ¦ 10 ¦2025800¦ 014 ¦ 5847.5 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 177 ¦ 03 ¦ 10 ¦2026700¦ ¦ 184407.7 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 03 ¦ 10 ¦2026700¦ 014 ¦ 184407.7 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦2027200¦ ¦ 2334.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 177 ¦ 03 ¦ 10 ¦2027200¦ 014 ¦ 2334.1 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ 177 ¦ 03 ¦ 10 ¦2027600¦ ¦ 3627.2 ¦
¦ê íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 177 ¦ 03 ¦ 10 ¦2027600¦ 005 ¦ 3627.2 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 177 ¦ 03 ¦ 10 ¦5220000¦ ¦ 10160.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 177 ¦ 03 ¦ 10 ¦5220000¦ 012 ¦ 10160.8 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ðàçâèòèÿ ìàòåðèàëüíî- ¦ 177 ¦ 03 ¦ 10 ¦5221700¦ 012 ¦ 10160.8 ¦
¦òåõíè÷åñêîé áàçû ïîæàðíûõ è ñïàñàòåëüíûõ ñèë íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÓÏÐÀÂËÅÍÈÅ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏÎ ÎÁËÀÑÒÈ ¦ 188 ¦ ¦ ¦ ¦ ¦ 1635183.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 1635076.1 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 1635076.1 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦2020000¦ ¦ 1599165.4 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦2020100¦ ¦ 266553.9 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦2020100¦ 014 ¦ 266553.9 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âîåííûé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦2025800¦ ¦ 768159.6 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦2025800¦ 014 ¦ 768159.6 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦2026700¦ ¦ 453868.1 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦2026700¦ 014 ¦ 453868.1 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦èç íèõ: ðåãèñòðàöèÿ è ïðîâåäåíèå òåõíè÷åñêîãî îñìîòðà ¦ 188 ¦ 03 ¦ 02 ¦2026701¦ 014 ¦ 18000.0 ¦
¦àâòîòðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦2027200¦ ¦ 30862.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ 188 ¦ 03 ¦ 02 ¦2027200¦ 014 ¦ 30862.9 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦ 188 ¦ 03 ¦ 02 ¦2027600¦ ¦ 79720.9 ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíûå âûïëàòû ¦ 188 ¦ 03 ¦ 02 ¦2027600¦ 005 ¦ 79720.9 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ ¦ 35910.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 188 ¦ 03 ¦ 02 ¦5220000¦ 012 ¦ 35910.7 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 188 ¦ 03 ¦ 02 ¦5220200¦ 012 ¦ 30277.9 ¦
¦ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà 2006 - 2008 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ïîâûøåíèå áåçîïàñíîñòè ¦ 188 ¦ 03 ¦ 02 ¦5221600¦ 012 ¦ 5632.8 ¦
¦äîðîæíîãî äâèæåíèÿ â 2007 - 2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 188 ¦ 10 ¦ ¦ ¦ ¦ 107.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îõðàíà ñåìüè, ìàòåðèíñòâà è äåòñòâà ¦ 188 ¦ 10 ¦ 04 ¦ ¦ ¦ 107.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ 188 ¦ 10 ¦ 04 ¦5110000¦ ¦ 107.5 ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî óøåäøèõ èç ¦ 188 ¦ 10 ¦ 04 ¦5110200¦ ¦ 107.5 ¦
¦ñåìåé, äåòñêèõ äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 10 ¦ 04 ¦5110200¦ 013 ¦ 107.5 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÊÎÌÈÒÅÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÇÀÊÀÇÀ ÎÁËÀÑÒÈ ¦ 315 ¦ ¦ ¦ ¦ ¦ 20029.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 315 ¦ 01 ¦ ¦ ¦ ¦ 20029.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 315 ¦ 01 ¦ 14 ¦ ¦ ¦ 20029.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ 315 ¦ 01 ¦ 14 ¦0020000¦ ¦ 20029.3 ¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 315 ¦ 01 ¦ 14 ¦0020400¦ ¦ 20029.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè îðãàíàìè ¦ 315 ¦ 01 ¦ 14 ¦0020400¦ 012 ¦ 20029.3 ¦
+------------------------------------------------------+---------+------+---------+-------+--------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦39086469.5 ¦
L------------------------------------------------------+---------+------+---------+-------+--------+------------
Ïðèëîæåíèå 4
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------------------------------T------T---------T----------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Êàññîâîå ¦
¦ ¦ ¦ ¦èñïîëíåíèå¦
+------------------------------------------------------+------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------------------------------------------------------+------+---------+----------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 01 ¦ 00 ¦ 1912324.6¦
+------------------------------------------------------+------+---------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦ 02 ¦ 1932.8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦ 133963.8¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 01 ¦ 04 ¦ 295956.1¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 178395.0¦
+------------------------------------------------------+------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 ¦ 06 ¦ 237508.1¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 01 ¦ 06 ¦ 11335.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 39348.8¦
+------------------------------------------------------+------+---------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 12 ¦ 159693.4¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 865526.6¦
+------------------------------------------------------+------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ôóíêöèîíèðîâàíèå îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ 01 ¦ 14 ¦ 390934.0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦àðõèâíàÿ ñëóæáà ¦ 01 ¦ 14 ¦ 52136.4¦
+------------------------------------------------------+------+---------+----------+
¦ìàòåðèàëüíîå îáåñïå÷åíèå äåÿòåëüíîñòè ÷ëåíîâ Ñîâåòà ¦ 01 ¦ 14 ¦ 4058.5¦
¦Ôåäåðàöèè è äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî Ñîáðàíèÿ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ìåðîïðèÿòèÿ ïî âûñòàâî÷íî-ÿðìàðî÷íîé è ðåéòèíãîâîé ¦ 01 ¦ 14 ¦ 33686.2¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ïîâûøåíèÿ ñîáèðàåìîñòè ¦ 01 ¦ 14 ¦ 11000.0¦
¦íàëîãîâ ñ ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ïîäïðîãðàììà "Èíôîðìàöèîííîå îáåñïå÷åíèå óïðàâëåíèÿ ¦ 01 ¦ 14 ¦ 548.6¦
¦íåäâèæèìîñòüþ, ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé" ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦
¦âåäåíèÿ ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 01 ¦ 14 ¦ 487.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ ðåãèîíàëüíûõ ôèíàíñîâ çঠ01 ¦ 14 ¦ 720.0¦
¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ïî çàêîíó îáëàñòè "Î ïðèâàòèçàöèè èìóùåñòâà, ¦ 01 ¦ 14 ¦ 20.0¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ïî çàêîíàì îáëàñòè "Î ðàñïîðÿæåíèè çåìåëüíûìè ¦ 01 ¦ 14 ¦ 143.5¦
¦ó÷àñòêàìè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦"Ãîðîä Âîëîãäà" è "Îá óïðàâëåíèè è ðàñïîðÿæåíèè ¦ ¦ ¦ ¦
¦èìóùåñòâîì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè Âîëîãîäñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦÷ëåíñêèé âçíîñ â Àññîöèàöèþ "Ñåâåðî-Çàïàä" ¦ 01 ¦ 14 ¦ 862.0¦
+------------------------------------------------------+------+---------+----------+
¦ïîäãîòîâêà, ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 01 ¦ 14 ¦ 78.0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ îðãàíèçàöèé ¦ 01 ¦ 14 ¦ 1575.3¦
¦íàðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ïî çàêîíó îáëàñòè "Î ïðåìèÿõ Âîëîãîäñêîé îáëàñòè" ¦ 01 ¦ 14 ¦ 1038.7¦
+------------------------------------------------------+------+---------+----------+
¦ñòðîèòåëüñòâî îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ 01 ¦ 14 ¦ 342731.8¦
+------------------------------------------------------+------+---------+----------+
¦èñïîëíåíèå èñêîâûõ òðåáîâàíèé è îïëàòà ãîñóäàðñòâåííîé¦ 01 ¦ 14 ¦ 473.9¦
¦ïîøëèíû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ôèíàíñîâàÿ ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé ¦ 01 ¦ 14 ¦ 1848.1¦
+------------------------------------------------------+------+---------+----------+
¦ðåàëèçàöèÿ ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ 01 ¦ 14 ¦ 500.0¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ìåðîïðèÿòèÿ â ðàìêàõ àäìèíèñòðàòèâíîé ðåôîðìû ¦ 01 ¦ 14 ¦ 22684.6¦
+------------------------------------------------------+------+---------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ 00 ¦ 2453172.6¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ 1655374.6¦
+------------------------------------------------------+------+---------+----------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèé îò ïîñëåäñòâèé ¦ 03 ¦ 09 ¦ 142736.6¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 03 ¦ 10 ¦ 655061.4¦
+------------------------------------------------------+------+---------+----------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ 00 ¦ 7232714.5¦
+------------------------------------------------------+------+---------+----------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 04 ¦ 01 ¦ 152508.7¦
+------------------------------------------------------+------+---------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 04 ¦ 04 ¦ 13050.0¦
+------------------------------------------------------+------+---------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 2388506.2¦
+------------------------------------------------------+------+---------+----------+
¦Âîäíûå ðåñóðñû ¦ 04 ¦ 06 ¦ 7442.6¦
+------------------------------------------------------+------+---------+----------+
¦Ëåñíîå õîçÿéñòâî ¦ 04 ¦ 07 ¦ 471681.1¦
+------------------------------------------------------+------+---------+----------+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 77159.5¦
+------------------------------------------------------+------+---------+----------+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 3225789.2¦
+------------------------------------------------------+------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè íàöèîíàëüíîé¦ 04 ¦ 11 ¦ 9995.0¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦ 886582.2¦
+------------------------------------------------------+------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 04 ¦ 12 ¦ 100.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 05 ¦ 00 ¦ 177994.2¦
+------------------------------------------------------+------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ 152854.7¦
+------------------------------------------------------+------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ 5786.9¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 05 ¦ 19352.6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 06 ¦ 00 ¦ 165144.1¦
+------------------------------------------------------+------+---------+----------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû¦ 06 ¦ 03 ¦ 35694.4¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 06 ¦ 05 ¦ 129449.7¦
+------------------------------------------------------+------+---------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 07 ¦ 00 ¦ 2363889.7¦
+------------------------------------------------------+------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ 3555.8¦
+------------------------------------------------------+------+---------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ 510191.3¦
+------------------------------------------------------+------+---------+----------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 03 ¦ 889450.2¦
+------------------------------------------------------+------+---------+----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07 ¦ 04 ¦ 471522.8¦
+------------------------------------------------------+------+---------+----------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è ¦ 07 ¦ 05 ¦ 57264.2¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 48947.9¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦ 382957.5¦
+------------------------------------------------------+------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 07 ¦ 09 ¦ 100.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 08 ¦ 00 ¦ 1018478.5¦
+------------------------------------------------------+------+---------+----------+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ 802157.9¦
+------------------------------------------------------+------+---------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ 23143.1¦
+------------------------------------------------------+------+---------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 08 ¦ 04 ¦ 43523.9¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè, ¦ 08 ¦ 06 ¦ 149653.6¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 08 ¦ 06 ¦ 100.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 09 ¦ 00 ¦ 2492616.2¦
+------------------------------------------------------+------+---------+----------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 01 ¦ 898223.8¦
+------------------------------------------------------+------+---------+----------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦ 09 ¦ 02 ¦ 9381.9¦
+------------------------------------------------------+------+---------+----------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 09 ¦ 05 ¦ 62885.4¦
+------------------------------------------------------+------+---------+----------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå ¦ 09 ¦ 06 ¦ 121652.1¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 293808.4¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ 09 ¦ 10 ¦ 1106664.6¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 09 ¦ 10 ¦ 300.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 10 ¦ 00 ¦ 4101185.7¦
+------------------------------------------------------+------+---------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 65164.5¦
+------------------------------------------------------+------+---------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ 704173.1¦
+------------------------------------------------------+------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ 3170756.2¦
+------------------------------------------------------+------+---------+----------+
¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 7040.4¦
+------------------------------------------------------+------+---------+----------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè ñîöèàëüíîé ¦ 10 ¦ 05 ¦ 162.5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦ 153889.0¦
+------------------------------------------------------+------+---------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðåôîðìèðîâàíèå ¦ 10 ¦ 06 ¦ 4100.0¦
¦ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé îáëàñòè" íà 2008 - ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 11 ¦ 00 ¦17168949.4¦
+------------------------------------------------------+------+---------+----------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 11 ¦ 01 ¦ 2614131.8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦äîòàöèè èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 1398778.3¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦äîòàöèè èç ðåãèîíàëüíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ¦ 11 ¦ 01 ¦ 1215353.5¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 11 ¦ 02 ¦ 4718002.5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ðåãèîíàëüíûé ôîíä ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ 11 ¦ 02 ¦ 4718002.5¦
+------------------------------------------------------+------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ðàìêàõ ¦ 11 ¦ 02 ¦ 40296.6¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ïîäïðîãðàììû "Ìîäåðíèçàöèÿ ¦ 11 ¦ 02 ¦ 5320.0¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé è ìîëîäûõ¦ 11 ¦ 02 ¦ 20000.0¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è ðàáîòàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦
¦ìåñòíîñòè, ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ¦ 11 ¦ 02 ¦ 40000.0¦
¦æèëüåì ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ïî ôåäåðàëüíîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ìåðîïðèÿòèé ôåäåðàëüíîé öåëåâîé¦ 11 ¦ 02 ¦ 57390.0¦
¦ïðîãðàììû "Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ 11 ¦ 02 ¦ 33458.9¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè â îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ 11 ¦ 02 ¦ 17700.0¦
¦âêëþ÷åííûå â ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ 11 ¦ 02 ¦ 248585.1¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò áåçâîçìåçäíûõ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèé îò ãîñóäàðñòâåííîé êîðïîðàöèè Ôîíä ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ 11 ¦ 02 ¦ 72763.8¦
¦ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦áåçâîçìåçäíûõ ïîñòóïëåíèé îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà êàïèòàëüíûå âëîæåíèÿ ¦ 11 ¦ 02 ¦ 3107057.6¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðàçðàáîòêó ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè ¦ 11 ¦ 02 ¦ 35232.4¦
¦â ðàìêàõ ðåàëèçàöèè îáëàñòíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦
¦"Äîñòóïíîå æèëüå â Âîëîãîäñêîé îáëàñòè íà 2008 - 2010 ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ïèòàíèå øêîëüíèêîâ ¦ 11 ¦ 02 ¦ 139783.3¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îáåñïå÷åíèå ìîëîêîì øêîëüíèêîâ ¦ 11 ¦ 02 ¦ 57905.5¦
¦(îáó÷àþùèõñÿ) 1 - 4 êëàññîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ 11 ¦ 02 ¦ 25000.0¦
¦ïðîãðàìì ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ïîääåðæêó è ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è¦ 11 ¦ 02 ¦ 408886.2¦
¦ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îáåñïå÷åíèå ìåðîïðèÿòèé â ðàìêàõ ¦ 11 ¦ 02 ¦ 5794.4¦
¦ðåàëèçàöèè ïèëîòíîãî ïðîåêòà "Ðàçâèòèå ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ïîòåíöèàëà ñåëüñêèõ ïîñåëåíèé íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ïðîâåäåíèå ìåðîïðèÿòèé ïî êîìïëåêñíîé ¦ 11 ¦ 02 ¦ 31873.4¦
¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà óäåøåâëåíèå ñòîèìîñòè ïóòåâîê íà ¦ 11 ¦ 02 ¦ 24864.0¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ðàáîòíèêîâ áþäæåòíîé ñôåðû¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îôîðìëåíèå ïðàâà ñîáñòâåííîñòè îáúåêòîâ ¦ 11 ¦ 02 ¦ 38635.0¦
¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 11 ¦ 02 ¦ 24626.9¦
¦"Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ôèíàíñîâ Âîëîãîäñêîé ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2009 ãîäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ñîôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ¦ 11 ¦ 02 ¦ 16468.6¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ 11 ¦ 02 ¦ 2616.0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ 11 ¦ 02 ¦ 101253.7¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ñîôèíàíñèðîâàíèå ðàáîò ïî êàïèòàëüíîìó ¦ 11 ¦ 02 ¦ 22000.0¦
¦ðåìîíòó ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ïîäãîòîâêó îáúåêòîâ òåïëîýíåðãåòèêè ê ¦ 11 ¦ 02 ¦ 23723.3¦
¦ðàáîòå â îñåííå-çèìíèé ïåðèîä ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 11 ¦ 02 ¦ 12724.9¦
¦"Òðàäèöèîííàÿ íàðîäíàÿ êóëüòóðà êàê îñíîâà ñîõðàíåíèÿ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñàìîáûòíîñòè Âîëîãîäñêîé îáëàñòè íà 2008 - ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 11 ¦ 02 ¦ 34060.4¦
¦"Ðàçâèòèå áèáëèîòå÷íîãî äåëà â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 11 ¦ 02 ¦ 9036.0¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà 2007 - 2008 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ îáëàñòíîé öåëåâîé ïðîãðàììû ¦ 11 ¦ 02 ¦ 4299.9¦
¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé â Âîëîãîäñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ðåàëèçàöèþ Ïëàíà ñîöèîêóëüòóðíûõ ¦ 11 ¦ 02 ¦ 8407.0¦
¦ìåðîïðèÿòèé, íàïðàâëåííûõ íà îðãàíèçàöèþ ðàáîòû ñ ¦ ¦ ¦ ¦
¦âåòåðàíàìè íà 2008 ãîä ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà îðãàíèçàöèþ çàíÿòîñòè ïîäðîñòêîâ â ¦ 11 ¦ 02 ¦ 19532.9¦
¦ñâîáîäíîå îò ó÷åáû âðåìÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáñèäèè íà ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà ¦ 11 ¦ 02 ¦ 28706.7¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ 11 ¦ 03 ¦ 7276655.4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ 11 ¦ 03 ¦ 22506.8¦
¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè Âîëîãîäñêîé ¦ ¦ ¦ ¦
¦îáëàñòè äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ 11 ¦ 03 ¦ 13350.0¦
¦ñîñòàâà êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦èõ ïðàâ, à òàêæå ïî ôèíàíñîâîìó è ìàòåðèàëüíî- ¦ ¦ ¦ ¦
¦òåõíè÷åñêîìó îáåñïå÷åíèþ èõ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé,¦ 11 ¦ 03 ¦ 1079.0¦
¦ïåðåäàííûõ èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ñîñòàâëåíèþ (èçìåíåíèþ, ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïåðâè÷íîìó ¦ 11 ¦ 03 ¦ 26222.6¦
¦âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 11 ¦ 03 ¦ 84192.0¦
¦ó÷àñòíèêîâ 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, ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦
¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 11 ¦ 03 ¦ 341192.8¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íîãî äåíåæíîãî ¦ 11 ¦ 03 ¦ 87850.8¦
¦âîçíàãðàæäåíèÿ çà âûïîëíåíèå ôóíêöèé êëàññíîãî ¦ ¦ ¦ ¦
¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà âîçìåùåíèå çàòðàò, ñâÿçàííûõ ñ ¦ 11 ¦ 03 ¦ 2401.0¦
¦ïðîâåäåíèåì îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèÿ íà âûïîëíåíèå ã. Âîëîãäîé ôóíêöèé îáëàñòíîãî¦ 11 ¦ 03 ¦ 142032.0¦
¦öåíòðà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ ¦ 11 ¦ 03 ¦ 20181.8¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ⦠¦ ¦ ¦
¦îòíîøåíèè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà âûïîëíåíèå ïåðåäàâàåìûõ îòäåëüíûõ ¦ 11 ¦ 03 ¦ 9094.2¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è ïîïå÷èòåëüñòâó ⦠¦ ¦ ¦
¦îòíîøåíèè ñîâåðøåííîëåòíèõ ãðàæäàí, íóæäàþùèõñÿ â ¦ ¦ ¦ ¦
¦îïåêå èëè ïîïå÷èòåëüñòâå ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè ¦ 11 ¦ 03 ¦ 3718311.8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 11 ¦ 03 ¦ 339323.5¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, ëèö èç ÷èñëà äåòåé óêàçàííûõ êàòåãîðèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè ¦ 11 ¦ 03 ¦ 271489.2¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, íàõîäÿùèõñÿ íà âîñïèòàíèè â ñåìüå, ëèö èç ¦ ¦ ¦ ¦
¦÷èñëà äåòåé óêàçàííûõ êàòåãîðèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ñîöèàëüíîé ïîääåðæêè äåòåé èç¦ 11 ¦ 03 ¦ 23735.2¦
¦ìíîãîäåòíûõ ñåìåé, ïðèåìíûõ ñåìåé, èìåþùèõ â ñâîåì ¦ ¦ ¦ ¦
¦ñîñòàâå òðåõ è áîëåå äåòåé, ïî ïðåäîñòàâëåíèþ äåíåæíûõ¦ ¦ ¦ ¦
¦âûïëàò íà ïðîåçä è ïðèîáðåòåíèå êîìïëåêòà äåòñêîé ¦ ¦ ¦ ¦
¦îäåæäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ 11 ¦ 03 ¦ 9155.4¦
¦äîïîëíèòåëüíîãî ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå âûïëàòû äåíåæíîé êîìïåíñàöèè ¦ 11 ¦ 03 ¦ 103911.5¦
¦÷àñòè ðîäèòåëüñêîé ïëàòû, âçèìàåìîé ñ ðîäèòåëåé ¦ ¦ ¦ ¦
¦(çàêîííûõ ïðåäñòàâèòåëåé) çà ñîäåðæàíèå äåòåé â ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå âîñïèòàíèÿ è îáó÷åíèÿ äåòåé- ¦ 11 ¦ 03 ¦ 7118.7¦
¦èíâàëèäîâ â äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå è îáó÷åíèå äåòåé-ñèðîò è ¦ 11 ¦ 03 ¦ 211491.3¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, äåòåé ñ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè âîçìîæíîñòÿìè çäîðîâüÿ, çà âðåìÿ ¦ ¦ ¦ ¦
¦ïðåáûâàíèÿ â ñîîòâåòñòâóþùåì ìóíèöèïàëüíîì ñïåöèàëüíîì¦ ¦ ¦ ¦
¦(êîððåêöèîííîì) îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå îáó÷åíèÿ äåòåé, èìåþùèõ ¦ 11 ¦ 03 ¦ 5066.4¦
¦ïðîáëåìû â ðàçâèòèè, îáó÷åíèè, ñîöèàëüíîé àäàïòàöèè è ¦ ¦ ¦ ¦
¦íóæäàþùèõñÿ â ïñèõîëîãî-ïåäàãîãè÷åñêîé è ¦ ¦ ¦ ¦
¦ìåäèêî-ñîöèàëüíîé ïîìîùè, â ñîîòâåòñòâóþùåì ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì îáðàçîâàòåëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå îáùåîáðàçîâàòåëüíîãî ïðîöåññঠ11 ¦ 03 ¦ 2746807.4¦
+------------------------------------------------------+------+---------+----------+
¦Ñóáâåíöèÿ íà îðãàíèçàöèþ è ïðîâåäåíèå àòòåñòàöèè ¦ 11 ¦ 03 ¦ 213.2¦
¦ïåäàãîãè÷åñêèõ ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà ïåðâóþ è âòîðóþ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèîííûå êàòåãîðèè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè ¦ 11 ¦ 03 ¦ 69734.5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè ïî îðãàíèçàöèè îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ 11 ¦ 03 ¦ 69734.5¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Òåêñò äàí â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
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¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè ¦ 11 ¦ 03 ¦ 2639721.3¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèÿ íà âûïîëíåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ 11 ¦ 03 ¦ 1352328.9¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ìåð ñîöèàëüíîé ïîääåðæêè è ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà âîçìåùåíèå ðàñõîäîâ íà ïðîåçä ïî çàêîíó ¦ 11 ¦ 03 ¦ 258167.1¦
¦îáëàñòè "Î ìåðàõ ñîöèàëüíîé ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ïðè ïðîåçäå íà òðàíñïîðòå íà ¦ ¦ ¦ ¦
¦òåððèòîðèè Âîëîãîäñêîé îáëàñòè" è çàêîíó îáëàñòè ¦ ¦ ¦ ¦
¦"Î íàäåëåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñôåðå ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ìåð ñîöèàëüíîé ïîääåðæêè ïðè ïðîåçäå íঠ¦ ¦ ¦
¦òðàíñïîðòå íà òåððèòîðèè Âîëîãîäñêîé îáëàñòè" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà îáåñïå÷åíèå åæåìåñÿ÷íûõ äåíåæíûõ âûïëàò ¦ 11 ¦ 03 ¦ 147426.4¦
¦(íà îïëàòó æèëüÿ, îòîïëåíèÿ, îñâåùåíèÿ) ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì â ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ¦ ¦ ¦ ¦
¦ïîñåëêàõ (ïîñåëêàõ ãîðîäñêîãî òèïà), è äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦âûïëàò íà îïëàòó æèëüÿ è îòîïëåíèÿ îòäåëüíûì ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè, ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ¦ 11 ¦ 03 ¦ 792519.6¦
¦ñóáñèäèé íà îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦óñëóã ãðàæäàíàì ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ïðåäîñòàâëåíèþ¦ 11 ¦ 03 ¦ 89279.3¦
¦ìåð ñîöèàëüíîé ïîääåðæêè â ôîðìå ÷àñòè÷íîé îïëàòû ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ãðàæäàíàì ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â îáëàñòè ¦ 11 ¦ 03 ¦ 66479.5¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé â ¦ 11 ¦ 03 ¦ 66479.5¦
¦ñôåðå ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ôîðìèðîâàíèþ ¦ 11 ¦ 03 ¦ 8143.2¦
¦ñîñòàâà, ôèíàíñîâîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ êîìèññèé, ïî¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ ïî ñîñòàâëåíèþ ¦ 11 ¦ 03 ¦ 159.0¦
¦ïðîòîêîëîâ è ðàññìîòðåíèþ äåë îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ìåñòíîãî ¦ 11 ¦ 03 ¦ 10971.1¦
¦ñàìîóïðàâëåíèÿ â ñôåðå àðõèâíîãî äåëà ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ îðãàíàì ìåñòíîãî ¦ 11 ¦ 03 ¦ 11878.8¦
¦ñàìîóïðàâëåíèÿ â ñôåðå îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïî ¦ 11 ¦ 03 ¦ 27.3¦
¦ïðåäîñòàâëåíèþ ëüãîò ïî Ôåäåðàëüíîìó çàêîíó ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè"¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ñóáâåíöèè íà ïåðåäàâàåìûå ïîëíîìî÷èÿ â ñôåðå ¦ 11 ¦ 03 ¦ 1125.9¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11 ¦ 04 ¦ 41944.0¦
+------------------------------------------------------+------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 11 ¦ 04 ¦ 41944.0¦
+------------------------------------------------------+------+---------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦çà ñ÷åò ðåçåðâíûõ ôîíäîâ îáëàñòè ¦ 11 ¦ 04 ¦ 25884.0¦
+------------------------------------------------------+------+---------+----------+
¦çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ íà ôèíàíñèðîâàíèå ¦ 11 ¦ 04 ¦ 6994.4¦
¦âûñòàâî÷íî-ÿðìàðî÷íûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñðåäñòâà íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ 11 ¦ 04 ¦ 0.0¦
¦êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ñðåäñòâà íà ñîäåðæàíèå ìóíèöèïàëüíûõ äîøêîëüíûõ ¦ 11 ¦ 04 ¦ 9065.6¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ïåðåäàííûõ â ìóíèöèïàëüíóþ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü â 2008 ãîäó ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ ¦ 11 ¦ 05 ¦ 2518215.7¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+------+---------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦39086469.5¦
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Ïðèëîæåíèå 5
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"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
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Ïðèëîæåíèå 6
ê çàêîíó îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2008 ãîä"
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)
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¦êàïèòàëå, íàõîäÿùèõñÿ â îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå âíóòðè ñòðàíû â ¦01060500000000000¦ -49544.4 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ âíóòðè ¦01060500000000600¦ 332315.1 ¦
¦ñòðàíû â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ äðóãèì ¦01060502020000640¦ 207813.2 ¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ áþäæåòàì ¦01060502020001640¦ 159372.3 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) îáëàñòè èç ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ áþäæåòàì ¦01060502020002640¦ 48440.9 ¦
¦ïîñåëåíèé îáëàñòè èç îáëàñòíîãî áþäæåòà â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ þðèäè÷åñêèì¦01060501020000640¦ 124501.9 ¦
¦ëèöàì èç îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ âíóòðè ñòðàíû â ¦01060500000000500¦ 381859.5 ¦
¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ äðóãèì áþäæåòàì ¦01060502020000540¦ 251349.8 ¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè èç îáëàñòíîãî ¦ ¦ ¦
¦áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ áþäæåòàì ¦01060502020001540¦ 185222.3 ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) îáëàñòè èç ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ áþäæåòàì ïîñåëåíèé ¦01060502020002540¦ 66127.5 ¦
¦îáëàñòè èç îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-------------------------------------------------------+-----------------+----------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ þðèäè÷åñêèì ëèöàì èç ¦01060501020000540¦ 130509.7 ¦
¦îáëàñòíîãî áþäæåòà â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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