31 ìàðòà 2005 ãîäà N 374-ÇÎ
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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÇÀÊÎÍ
×ÅËßÁÈÍÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ïðèíÿò
ïîñòàíîâëåíèåì
Çàêîíîäàòåëüíîãî ñîáðàíèÿ
×åëÿáèíñêîé îáëàñòè
îò 31 ìàðòà 2005 ã. N 1662
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 30585390 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 25502181 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 5083209 òûñ. ðóáëåé ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì ñîãëàñíî ïðèëîæåíèþ 1;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2;
ïî äîõîäàì è ðàñõîäàì îáëàñòíîãî öåëåâîãî áþäæåòíîãî äîðîæíîãî ôîíäà ñîãëàñíî ïðèëîæåíèþ 3;
ïî äîõîäàì è ðàñõîäàì îáëàñòíîãî öåëåâîãî áþäæåòíîãî ýêîëîãè÷åñêîãî ôîíäà ñîãëàñíî ïðèëîæåíèþ 4.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
×åëÿáèíñêîé îáëàñòè
Ï.È.ÑÓÌÈÍ
12.04.2005
ã. ×åëÿáèíñê
N 374-ÇÎ îò 31 ìàðòà 2005 ãîäà
Ïðèëîæåíèå N 1
ê Çàêîíó
×åëÿáèíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 31 ìàðòà 2005 ã. N 374-ÇÎ
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
---------------T-------------------------------------------------T------------¬
¦Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Êàññîâîå ¦
¦êëàññèôèêàöèè ¦ ¦ èñïîëíåíèå ¦
¦ Ðîññèéñêîé ¦ ¦ ¦
¦ Ôåäåðàöèè ¦ ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 1000000 ¦Íàëîãîâûå äîõîäû ¦ 22708322¦
+--------------+-------------------------------------------------+------------+
¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 14743033¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 1010201, ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, êðîìå íàëîãà íà ¦ 5297821¦
¦ 1010202, ¦äîõîäû ôèçè÷åñêèõ ëèö, çàðåãèñòðèðîâàííûõ â ¦ ¦
¦ 1010203, ¦êà÷åñòâå èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé ¦ ¦
¦ 1010204 ¦ ¦ ¦
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¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 64681¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 1081192¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1020201 ¦Ýòèëîâûé ñïèðò èç ïèùåâîãî ñûðüÿ, â òîì ÷èñëå ¦ 20199¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ ¦ ¦
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¦ 1020203 ¦Ñïèðòîñîäåðæàùàÿ ïðîäóêöèÿ ¦ 111¦
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¦ 1020206 ¦Áåíçèí àâòîìîáèëüíûé ¦ 100740¦
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¦ 1020211 ¦Äèçåëüíîå òîïëèâî ¦ 13103¦
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¦ 1020213 ¦Ìàñëî äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ ¦ 3766¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé ¦ ¦
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¦ 1020215 ¦Âèíà ¦ 59415¦
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¦ 1020217 ¦Ïèâî ¦ 211465¦
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¦ 1020220 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 570782¦
¦ ¦ñïèðòà ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) ¦ ¦
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¦ 1020230 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 6923¦
¦ ¦ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦
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¦ 1020240 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 2408¦
¦ ¦ñïèðòà äî 9 ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí) ¦ ¦
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¦ 1020250 ¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ îáúåìíîé äîëåé ýòèëîâîãî ¦ 92280¦
¦ ¦ñïèðòà ñâûøå 9 ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí) â ¦ ¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦
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¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1307¦
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¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ -8¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦
¦ ¦âàëþòå (â ÷àñòè ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ¦ ¦
¦ ¦ëåò) ¦ ¦
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¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà ¦ 15266¦
¦ ¦2003 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
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¦ 1030300 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 3996¦
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¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 958738¦
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¦ 1040600 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé (â ÷àñòè ñóìì, ¦ 266810¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003 ãîä, è ïîãàøåíèÿ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
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¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 111772¦
+--------------+-------------------------------------------------+------------+
¦ 1050500 ¦Âîäíûé íàëîã ¦ 152209¦
+--------------+-------------------------------------------------+------------+
¦ 1050801 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà ¦ 497¦
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¦ 1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 10794¦
¦ ¦ñûðüåâîé áàçû ¦ ¦
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¦ 1400400 ¦Íàëîãè è ñáîðû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 214¦
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¦ 2000000 ¦Íåíàëîãîâûå äîõîäû ¦ 948122¦
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¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 576015¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
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¦ 2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ñîáñòâåííîñòè ¦ 361¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 2010201, ¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 473524¦
¦ 2010302, ¦ ¦ ¦
¦ 2010232 ¦ ¦ ¦
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¦ 2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 37892¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 2010244 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦ 44283¦
¦ ¦â ñîáñòâåííîñòè ×åëÿáèíñêîé îáëàñòè è ¦ ¦
¦ ¦ïåðåäàííîãî ñïåöèàëèçèðîâàííûì îðãàíèçàöèÿì ¦ ¦
¦ ¦äîðîæíîãî õîçÿéñòâà ¦ ¦
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¦ 2010500 ¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ¦ 29¦
¦ ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 2010642 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ 1223¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 2010651 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ -142¦
¦ ¦ëåò èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦
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¦ 2010652 ¦Äîõîäû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò ¦ 3658¦
¦ ¦âîçâðàòà ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
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¦ 2010656 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 1990¦
¦ ¦îò âîçâðàòà, îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦
¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦
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¦ 2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ 7185¦
¦ ¦óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 2012020 ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ 4974¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
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¦ 2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 95¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦
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¦ 2015000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè, â òîì ÷èñëå ïðè ¦ 938¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè ¦ ¦
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¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
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¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 363833¦
+--------------+-------------------------------------------------+------------+
¦ 2064020 ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè ¦ 236198¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 5296¦
+--------------+-------------------------------------------------+------------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2978¦
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¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 3828336¦
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¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 3760003¦
+--------------+-------------------------------------------------+------------+
¦ 3020111 ¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 788403¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
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¦ 3020113 ¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 404296¦
¦ ¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020117 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 522167¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020118 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 83290¦
¦ ¦íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ íà ¦ ¦
¦ ¦ïðåäîñòàâëåíèå íàñåëåíèþ ñóáñèäèé ïî îïëàòå ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦
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¦ 3020237 ¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 5910¦
¦ ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
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¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ¦ 379571¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì ¦ ¦
¦ ¦äåòåé" ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 45419¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1175¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦
¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦
¦ ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦
¦ ¦ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì ¦ ¦
¦ ¦îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ 309641¦
¦ ¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì ¦ ¦
¦ ¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ¦ ¦
¦ ¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ¦ ¦
¦ ¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦
¦ ¦çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé Ôåäåðàöèè â ¦ ¦
¦ ¦÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû æèëüÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã" ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè ¦ 43979¦
+--------------+-------------------------------------------------+------------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì ¦ 37454¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 688908¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé ¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè", çà ¦ ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦
¦ ¦óñëóã ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 66614¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå ãîðîäñêîãî è ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû ¦ ¦
¦ ¦íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦
¦ ¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020415 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 33151¦
¦ ¦íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦
¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3020500 ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ 360025¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 3040000 ¦Îò ãîñóäàðñòâåííûõ îðãàíèçàöèé ¦ 8818¦
+--------------+-------------------------------------------------+------------+
¦ 3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 59515¦
+--------------+-------------------------------------------------+------------+
¦ 4200000 ¦Öåëåâûå áþäæåòíûå ôîíäû ñóáúåêòîâ Ðîññèéñêîé ¦ 2986207¦
¦ ¦Ôåäåðàöèè (óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ 4200100 ¦Îáëàñòíîé öåëåâîé áþäæåòíûé äîðîæíûé ôîíä ¦ 2858956¦
+--------------+-------------------------------------------------+------------+
¦ 4200200 ¦Îáëàñòíîé öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé ôîíä ¦ 127251¦
+--------------+-------------------------------------------------+------------+
¦ 5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé ¦ 114403¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦
+--------------+-------------------------------------------------+------------+
¦ ¦Âñåãî äîõîäîâ ¦ 30585390¦
L--------------+-------------------------------------------------+-------------
Ïðèëîæåíèå N 2
ê Çàêîíó
×åëÿáèíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 31 ìàðòà 2005 ã. N 374-ÇÎ
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ¦ Êîä ôóíêöèîíàëüíîé ¦ Êàññîâîå ¦
¦ ¦ êëàññèôèêàöèÿ ¦èñïîëíåíèå¦
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¦ ¦ðàçäåë¦ïîäðàçäåë¦öåëåâàÿ ¦ âèä ¦ ¦
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¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 01 ¦ ¦ ¦ ¦ 780230¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01 ¦ 02 ¦ ¦ ¦ 112794¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ÷ëåíîâ ¦ 01 ¦ 02 ¦ 023 ¦ ¦ 1793¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå ÷ëåíîâ ¦ 01 ¦ 02 ¦ 023 ¦ 032 ¦ 1793¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 01 ¦ 02 ¦ 025 ¦ ¦ 111001¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 027 ¦ 48488¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 02 ¦ 025 ¦ 029 ¦ 62513¦
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¦Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ 01 ¦ 03 ¦ ¦ ¦ 625578¦
¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè îðãàíîâ ¦ 01 ¦ 03 ¦ 036 ¦ ¦ 625578¦
¦èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 027 ¦ 332402¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 03 ¦ 036 ¦ 029 ¦ 293176¦
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¦Ïðî÷èå ðàñõîäû íà ¦ 01 ¦ 05 ¦ ¦ ¦ 41858¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îáùåãîñóäàðñòâåííîå ¦ 01 ¦ 05 ¦ 039 ¦ ¦ 7182¦
¦óïðàâëåíèå (íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦
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¦âåäîìñòâ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 01 ¦ 05 ¦ 039 ¦ 075 ¦ 4439¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 01 ¦ 05 ¦ 039 ¦ 397 ¦ 2743¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 01 ¦ 05 ¦ 041 ¦ ¦ 15204¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 15204¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ñ÷åòíîé ¦ 01 ¦ 05 ¦ 048 ¦ ¦ 19472¦
¦ïàëàòû ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 05 ¦ 048 ¦ 027 ¦ 15020¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 05 ¦ 048 ¦ 029 ¦ 4452¦
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¦Ñóäåáíàÿ âëàñòü ¦ 02 ¦ ¦ ¦ ¦ 100141¦
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¦Ôåäåðàëüíàÿ ñóäåáíàÿ ñèñòåìà ¦ 02 ¦ 01 ¦ ¦ ¦ 100141¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ¦ 02 ¦ 01 ¦ 064 ¦ ¦ 100141¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 027 ¦ 58246¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 02 ¦ 01 ¦ 064 ¦ 029 ¦ 41895¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 05 ¦ ¦ ¦ ¦ 977835¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ 970188¦
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¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 05 ¦ 01 ¦ 522 ¦ ¦ 7858¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 05 ¦ 01 ¦ 522 ¦ 397 ¦ 7858¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 962330¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 962330¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû þñòèöèè ¦ 05 ¦ 10 ¦ ¦ ¦ 7647¦
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¦Ïîääåðæêà ãîñóäàðñòâåííûõ ¦ 05 ¦ 10 ¦ 062 ¦ ¦ 7647¦
¦íîòàðèàëüíûõ êîíòîð ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå íîòàðèàëüíûõ êîíòîð ¦ 05 ¦ 10 ¦ 062 ¦ 160 ¦ 7647¦
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¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ¦ 06 ¦ ¦ ¦ ¦ 31751¦
¦ñîäåéñòâèå íàó÷íî-òåõíè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàçðàáîòêà ïåðñïåêòèâíûõ ¦ 06 ¦ 02 ¦ ¦ ¦ 31751¦
¦òåõíîëîãèé è ïðèîðèòåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëåíèé íàó÷íî-òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ ¦ 31751¦
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¦Äðóãèå ÍÈÎÊÐ ¦ 06 ¦ 02 ¦ 281 ¦ 216 ¦ 31751¦
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¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 07 ¦ ¦ ¦ ¦ 2181269¦
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¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 07 ¦ 01 ¦ ¦ ¦ 122735¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 07 ¦ 01 ¦ 293 ¦ ¦ 122735¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 122735¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ 2014839¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 2001026¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 2001026¦
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+---------------------------------+------+---------+--------+-------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 633 ¦ ¦ 3700¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 07 ¦ 07 ¦ 633 ¦ 752 ¦ 3000¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 07 ¦ 07 ¦ 633 ¦ 753 ¦ 700¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 635 ¦ ¦ 2400¦
¦"Ñòàðøåå ïîêîëåíèå" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 07 ¦ 07 ¦ 635 ¦ 198 ¦ 2400¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 655 ¦ ¦ 1713¦
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¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 07 ¦ 07 ¦ 655 ¦ 798 ¦ 1713¦
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+---------------------------------+------+---------+--------+-------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 658 ¦ ¦ 6000¦
¦"Ñîõðàíåíèå è ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðû èñòîðè÷åñêèõ ãîðîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïîäïðîãðàììà "Âîçðîæäåíèå, ¦ 07 ¦ 07 ¦ 658 ¦ 745 ¦ 6000¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñòàâðàöèÿ èñòîðè÷åñêèõ ìàëûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèõ ãîðîäîâ Ðîññèè â ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèÿõ ýêîíîìè÷åñêîé ðåôîðìû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 680 ¦ ¦ 0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 07 ¦ 07 ¦ 680 ¦ 198 ¦ 0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ 07 ¦ 09 ¦ ¦ ¦ 43695¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñèðîâàíèå ãåîëîãî- ¦ 07 ¦ 09 ¦ 475 ¦ ¦ 43695¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãåîëîãî-ðàçâåäî÷íûå ðàáîòû ¦ 07 ¦ 09 ¦ 475 ¦ 410 ¦ 43695¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 08 ¦ ¦ ¦ ¦ 665159¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 08 ¦ 01 ¦ ¦ ¦ 385288¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 01 ¦ 340 ¦ ¦ 319556¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñóáñèäèè íà æèâîòíîâîä÷åñêóþ ¦ 08 ¦ 01 ¦ 340 ¦ 210 ¦ 160645¦
¦ïðîäóêöèþ èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 340 ¦ 290 ¦ 158911¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 01 ¦ 341 ¦ ¦ 28477¦
¦ïðîãðàìì è ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ ðàñòåíèåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 08 ¦ 01 ¦ 341 ¦ 290 ¦ 28477¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 08 ¦ 01 ¦ 342 ¦ ¦ -48319¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Êðåäèòîâàíèå ñåçîííûõ çàòðàò â ¦ 08 ¦ 01 ¦ 342 ¦ 211 ¦ -56009¦
¦ñåëüñêîì õîçÿéñòâå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08 ¦ 01 ¦ 342 ¦ 397 ¦ 7690¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 01 ¦ 343 ¦ ¦ 120¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08 ¦ 01 ¦ 343 ¦ 397 ¦ 120¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 08 ¦ 01 ¦ 345 ¦ ¦ 82183¦
¦ìåðîïðèÿòèé ïî êîðåííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦óëó÷øåíèþ çåìåëü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 08 ¦ 01 ¦ 345 ¦ 212 ¦ 82183¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08 ¦ 01 ¦ 515 ¦ ¦ 3271¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 08 ¦ 01 ¦ 515 ¦ 463 ¦ 3271¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 08 ¦ 05 ¦ ¦ ¦ 279871¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 249381¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 08 ¦ 05 ¦ 342 ¦ 075 ¦ 7235¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 242146¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08 ¦ 05 ¦ 515 ¦ ¦ 54¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 08 ¦ 05 ¦ 515 ¦ 386 ¦ 54¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 08 ¦ 05 ¦ 522 ¦ ¦ 30436¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 08 ¦ 05 ¦ 522 ¦ 397 ¦ 30436¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ¦ 09 ¦ ¦ ¦ ¦ 89911¦
¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âîäíûå ðåñóðñû ¦ 09 ¦ 01 ¦ ¦ ¦ 43449¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 09 ¦ 01 ¦ 360 ¦ ¦ 43449¦
¦ðåãóëèðîâàíèþ, èñïîëüçîâàíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå âîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ìåðîïðèÿòèÿ ïî ¦ 09 ¦ 01 ¦ 360 ¦ 450 ¦ 32501¦
¦îáåñïå÷åíèþ áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå âîäîõîçÿéñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû íà ¦ 09 ¦ 01 ¦ 360 ¦ 451 ¦ 10948¦
¦âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ëåñíûå ðåñóðñû ¦ 09 ¦ 02 ¦ ¦ ¦ 3500¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 09 ¦ 02 ¦ 361 ¦ ¦ 3500¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 09 ¦ 02 ¦ 361 ¦ 227 ¦ 3500¦
¦òóøåíèþ ëåñíûõ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû, ¦ 09 ¦ 03 ¦ ¦ ¦ 457¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 457¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñèðîâàíèå ïðèðîäîîõðàííûõ ¦ 09 ¦ 03 ¦ 362 ¦ 407 ¦ 457¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû ¦ 09 ¦ 06 ¦ ¦ ¦ 42505¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 09 ¦ 06 ¦ 362 ¦ ¦ 9280¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 09 ¦ 06 ¦ 362 ¦ 397 ¦ 9280¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 09 ¦ 06 ¦ 522 ¦ ¦ 33225¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 09 ¦ 06 ¦ 522 ¦ 397 ¦ 33225¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 10 ¦ ¦ ¦ ¦ 54000¦
+---------------------------------+------+---------+--------+-------+----------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 10 ¦ 02 ¦ ¦ ¦ 54000¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10 ¦ 02 ¦ 370 ¦ ¦ 54000¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 02 ¦ 370 ¦ 290 ¦ 54000¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 11 ¦ ¦ ¦ ¦ 43327¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 11 ¦ 02 ¦ ¦ ¦ 43327¦
¦ðûíî÷íîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 11 ¦ 02 ¦ 515 ¦ ¦ 20284¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 11 ¦ 02 ¦ 515 ¦ 397 ¦ 20284¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 11 ¦ 02 ¦ 522 ¦ ¦ 23043¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 11 ¦ 02 ¦ 522 ¦ 397 ¦ 23043¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ ¦ ¦ ¦ 5118¦
+---------------------------------+------+---------+--------+-------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ ¦ ¦ 0¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 12 ¦ 03 ¦ ¦ ¦ 5118¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 5118¦
¦êîììóíàëüíîå õîçÿéñòâî ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 5118¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13 ¦ ¦ ¦ ¦ 666622¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13 ¦ 03 ¦ ¦ ¦ 140441¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 1731¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 1731¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 138710¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 138710¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ 13 ¦ 04 ¦ ¦ ¦ 526181¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 526181¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 526181¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îáðàçîâàíèå ¦ 14 ¦ ¦ ¦ ¦ 617108¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦ 79743¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 79743¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 1803¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 11620¦
+---------------------------------+------+---------+--------+-------+----------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 27798¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 38522¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦ 14 ¦ 03 ¦ ¦ ¦ 489¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 03 ¦ 400 ¦ ¦ 489¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦ 14 ¦ 03 ¦ 400 ¦ 266 ¦ 489¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦ 14 ¦ 04 ¦ ¦ ¦ 186811¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 186811¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 186811¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 14 ¦ 05 ¦ ¦ ¦ 39961¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 05 ¦ 400 ¦ ¦ 39961¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦ 14 ¦ 05 ¦ 400 ¦ 269 ¦ 21412¦
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¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦ 14 ¦ 05 ¦ 400 ¦ 270 ¦ 18549¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå ïðîôåññèîíàëüíîå ¦ 14 ¦ 06 ¦ ¦ ¦ 87682¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 06 ¦ 400 ¦ ¦ 87682¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 14 ¦ 06 ¦ 400 ¦ 271 ¦ 87682¦
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¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ ¦ ¦ 222422¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 196383¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 113577¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 14 ¦ 07 ¦ 400 ¦ 290 ¦ 60546¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 22260¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 154¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 154¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 14 ¦ 07 ¦ 522 ¦ ¦ 25885¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 25885¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Êóëüòóðà, èñêóññòâî è ¦ 15 ¦ ¦ ¦ ¦ 262365¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 239970¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 49899¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 12845¦
+---------------------------------+------+---------+--------+-------+----------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 37054¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 145451¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 145451¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 44620¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 44620¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ ¦ ¦ 4146¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 15 ¦ 02 ¦ 415 ¦ ¦ 4146¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 4146¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 15 ¦ 03 ¦ ¦ ¦ 18249¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 15 ¦ 03 ¦ 412 ¦ ¦ 18190¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 15 ¦ 03 ¦ 412 ¦ 287 ¦ 3¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 15 ¦ 03 ¦ 412 ¦ 290 ¦ 10192¦
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¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 15 ¦ 03 ¦ 412 ¦ 499 ¦ 7995¦
¦îõðàíå ïàìÿòíèêîâ èñòîðèè è ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû èç áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 15 ¦ 03 ¦ 522 ¦ ¦ 59¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 15 ¦ 03 ¦ 522 ¦ 397 ¦ 59¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16 ¦ ¦ ¦ ¦ 72998¦
+---------------------------------+------+---------+--------+-------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ ¦ ¦ 32613¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 01 ¦ 420 ¦ ¦ 32613¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 32613¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 16 ¦ 02 ¦ ¦ ¦ 28753¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 02 ¦ 423 ¦ ¦ 7172¦
¦ïåðèîäè÷åñêèõ èçäàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 423 ¦ 290 ¦ 7172¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 02 ¦ 424 ¦ ¦ 1819¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 424 ¦ 290 ¦ 1819¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 02 ¦ 425 ¦ ¦ 19762¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé ¦ 16 ¦ 02 ¦ 425 ¦ 291 ¦ 555¦
¦áàçû ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 19207¦
¦ïðîèçâîäñòâîì è ðàñïðîñòðàíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦
¦(îïëàòà ïîëèãðàôè÷åñêèõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦ 16 ¦ 03 ¦ ¦ ¦ 11632¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 03 ¦ 424 ¦ ¦ 11632¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 16 ¦ 03 ¦ 424 ¦ 397 ¦ 11632¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 17 ¦ ¦ ¦ ¦ 1260523¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 1121110¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 1094806¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 31584¦
+---------------------------------+------+---------+--------+-------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 846812¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 19150¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 42155¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 18388¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 102611¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 17 ¦ 01 ¦ 430 ¦ 315 ¦ 34106¦
¦äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 17 ¦ 01 ¦ 522 ¦ ¦ 25688¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 25688¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 616¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 616¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 139413¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñèðîâàíèå ÷àñòè ðàñõîäîâ íà ¦ 17 ¦ 03 ¦ 433 ¦ ¦ 20349¦
¦ñîäåðæàíèå ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 17 ¦ 03 ¦ 433 ¦ 293 ¦ 20349¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 118964¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 17 ¦ 03 ¦ 434 ¦ 075 ¦ 23103¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ôèçè÷åñêîé ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 95861¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 17 ¦ 03 ¦ 522 ¦ ¦ 100¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 17 ¦ 03 ¦ 522 ¦ 397 ¦ 100¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ ¦ ¦ ¦ 3271345¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 18 ¦ 01 ¦ ¦ ¦ 321605¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 321289¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 6867¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 247179¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ èíâàëèäîâ ¦ 18 ¦ 01 ¦ 440 ¦ 321 ¦ 22782¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 44461¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18 ¦ 01 ¦ 515 ¦ ¦ 316¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 18 ¦ 01 ¦ 515 ¦ 386 ¦ 316¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 6664¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè ¦ 18 ¦ 02 ¦ 440 ¦ ¦ 6664¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 6664¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 33508¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 33508¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 33508¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 06 ¦ ¦ ¦ 2532216¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 484 ¦ ¦ 8738¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ïî áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 18 ¦ 06 ¦ 484 ¦ 328 ¦ 8738¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 06 ¦ 489 ¦ ¦ 1071401¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 489 ¦ 290 ¦ 1699¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà èçãîòîâëåíèå è ðåìîíò ¦ 18 ¦ 06 ¦ 489 ¦ 327 ¦ 9253¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå èíâàëèäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 328 ¦ 34530¦
¦òðàíñïîðòíûìè ñðåäñòâàìè èëè ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèÿ ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîå îáñëóæèâàíèå âìåñòî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèÿ òðàíñïîðòíîãî ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 18 ¦ 06 ¦ 489 ¦ 329 ¦ 6000¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 18 ¦ 06 ¦ 489 ¦ 333 ¦ 238899¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè ¦ 18 ¦ 06 ¦ 489 ¦ 334 ¦ 43064¦
¦òåëåôîíà âåòåðàíàì è èíâàëèäàì è ¦ ¦ ¦ ¦ ¦ ¦
¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 18 ¦ 06 ¦ 489 ¦ 345 ¦ 532238¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦ 18 ¦ 06 ¦ 489 ¦ 346 ¦ 4700¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 489 ¦ 347 ¦ 3670¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 18 ¦ 06 ¦ 489 ¦ 348 ¦ 105732¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18 ¦ 06 ¦ 489 ¦ 397 ¦ 19498¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 18 ¦ 06 ¦ 489 ¦ 558 ¦ 72118¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ÿäåðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 1386482¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ñàíàòîðíî-êóðîðòíîå ¦ 18 ¦ 06 ¦ 498 ¦ 329 ¦ 5593¦
¦ëå÷åíèå âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû èç îïëàòó ïðîåçäà ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 268191¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 901193¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦ 18 ¦ 06 ¦ 498 ¦ 346 ¦ 34972¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Êîìïåíñàöèÿ èíâàëèäàì ðàñõîäîâ ¦ 18 ¦ 06 ¦ 498 ¦ 347 ¦ 7498¦
¦íà ýêñïëóàòàöèþ è òåõíè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèå òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 116971¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18 ¦ 06 ¦ 498 ¦ 397 ¦ 52064¦
¦äðóãèì âèäîâ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18 ¦ 06 ¦ 515 ¦ ¦ 58879¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 58879¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 18 ¦ 06 ¦ 522 ¦ ¦ 6716¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 18 ¦ 06 ¦ 522 ¦ 397 ¦ 6716¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ 18 ¦ 07 ¦ ¦ ¦ 377352¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ íà äåòåé ¦ 18 ¦ 07 ¦ 452 ¦ ¦ 525¦
+---------------------------------+------+---------+--------+-------+----------+
¦Âûïëàòû ãîñóäàðñòâåííîãî ¦ 18 ¦ 07 ¦ 452 ¦ 324 ¦ 525¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 18 ¦ 07 ¦ 489 ¦ ¦ 376827¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 18 ¦ 07 ¦ 489 ¦ 470 ¦ 376827¦
¦Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñîâàÿ ïîìîùü äðóãèì ¦ 21 ¦ ¦ ¦ ¦ 11816986¦
¦áþäæåòàì áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 21 ¦ 01 ¦ ¦ ¦ 10287205¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 21 ¦ 01 ¦ 352 ¦ ¦ 777824¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Äîòàöèè è ñóáâåíöèè èç áþäæåòîâ ¦ 21 ¦ 01 ¦ 352 ¦ 369 ¦ 777824¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦ 21 ¦ 01 ¦ 481 ¦ ¦ 3355264¦
¦ïîääåðæêè â ñóáúåêòàõ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 21 ¦ 01 ¦ 481 ¦ 445 ¦ 3355264¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 87647¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 78619¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Äðóãèå ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ 21 ¦ 01 ¦ 483 ¦ 359 ¦ 9028¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ ¦ 4472955¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 485 ¦ 290 ¦ 781115¦
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¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ¦ 21 ¦ 01 ¦ 485 ¦ 360 ¦ 413463¦
¦ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Äðóãèå äîòàöèè ¦ 21 ¦ 01 ¦ 485 ¦ 459 ¦ 3272467¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ¦ 21 ¦ 01 ¦ 485 ¦ 539 ¦ 5910¦
¦ïîáåäèòåëåé Âñåðîññèéñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 21 ¦ 01 ¦ 489 ¦ ¦ 379806¦
+---------------------------------+------+---------+--------+-------+----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 01 ¦ 489 ¦ 290 ¦ 275340¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ñóáâåíöèè è ñóáñèäèè áþäæåòàì ¦ 21 ¦ 01 ¦ 489 ¦ 367 ¦ 104466¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 21 ¦ 01 ¦ 515 ¦ ¦ 1211889¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 21 ¦ 01 ¦ 515 ¦ 397 ¦ 1211889¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 21 ¦ 01 ¦ 655 ¦ ¦ 1820¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 21 ¦ 01 ¦ 655 ¦ 798 ¦ 1820¦
¦ïîñëåäñòâèé àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21 ¦ 03 ¦ ¦ ¦ 1529781¦
¦ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 21 ¦ 03 ¦ 313 ¦ ¦ 1310232¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 21 ¦ 03 ¦ 313 ¦ 198 ¦ 1310232¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 21 ¦ 03 ¦ 522 ¦ ¦ 100091¦
¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 21 ¦ 03 ¦ 522 ¦ 290 ¦ 100091¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 21 ¦ 03 ¦ 640 ¦ ¦ 3000¦
¦"Äåòè Ðîññèè" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 21 ¦ 03 ¦ 640 ¦ 733 ¦ 3000¦
+---------------------------------+------+---------+--------+-------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 21 ¦ 03 ¦ 633 ¦ ¦ 65171¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå è ¦ 21 ¦ 03 ¦ 633 ¦ 752 ¦ 12500¦
¦ìîäåðíèçàöèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 21 ¦ 03 ¦ 633 ¦ 753 ¦ 4671¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí ¦ 21 ¦ 03 ¦ 633 ¦ 756 ¦ 48000¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 21 ¦ 03 ¦ 649 ¦ ¦ 6000¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà (2002 - 2006 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Î ìåðàõ ïî ¦ 21 ¦ 03 ¦ 649 ¦ 796 ¦ 6000¦
¦ðàçâèòèþ îíêîëîãè÷åñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 21 ¦ 03 ¦ 655 ¦ ¦ 41287¦
¦"Ïðåîäîëåíèå ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé íà ïåðèîä äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Ïðåîäîëåíèå ¦ 21 ¦ 03 ¦ 655 ¦ 798 ¦ 41287¦
¦ïîñëåäñòâèé àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 21 ¦ 03 ¦ 680 ¦ ¦ 4000¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 21 ¦ 03 ¦ 680 ¦ 198 ¦ 4000¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ ¦ ¦ ¦ 118341¦
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¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 01 ¦ ¦ ¦ 118341¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 26 ¦ 01 ¦ 479 ¦ ¦ 118341¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 26 ¦ 01 ¦ 479 ¦ 497 ¦ 118341¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó è ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è èíæåíåðíûõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà íèõ è áþäæåòîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæäó íàñåëåííûìè ïóíêòàìè â ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíîãî ðàéîíà, ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ ¦ ¦ ¦ -521442¦
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¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ 0¦
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¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 0¦
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¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 0¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ðåçåðâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ¦ 30 ¦ 02 ¦ ¦ ¦ 11190¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦èçáèðàòåëüíîé êîìèññèè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ èçáèðàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 027 ¦ 7464¦
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¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 30 ¦ 02 ¦ 295 ¦ 029 ¦ 1065¦
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¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ è ¦ 30 ¦ 02 ¦ 511 ¦ ¦ 2661¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 30 ¦ 03 ¦ ¦ ¦ -1296720¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 30 ¦ 03 ¦ 514 ¦ ¦ -1296720¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ 30 ¦ 03 ¦ 514 ¦ 357 ¦ 611998¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30 ¦ 04 ¦ ¦ ¦ 764088¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 764088¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 18389¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 745699¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31 ¦ ¦ ¦ ¦ 3008594¦
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¦Òåððèòîðèàëüíûå äîðîæíûå ôîíäû ¦ 31 ¦ 11 ¦ ¦ ¦ 2908287¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 31 ¦ 11 ¦ 520 ¦ ¦ 2908287¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 31 ¦ 11 ¦ 520 ¦ 397 ¦ 2908287¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà, ¦ 31 ¦ 30 ¦ 520 ¦ ¦ 100307¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 100307¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ 25502181¦
L---------------------------------+------+---------+--------+-------+-----------
Ïðèëîæåíèå N 3
ê Çàêîíó
×åëÿáèíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 31 ìàðòà 2005 ã. N 374-ÇÎ
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
----T---------------------------------------------------------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ñòàòüè ¦ Êàññîâîå ¦
¦ï/ï¦ ¦èñïîëíåíèå ¦
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¦ Äîõîäû ¦
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¦ 1 ¦Íàëîãîâûå äîõîäû, âñåãî ¦ 2740757¦
¦ +---------------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: òðàíñïîðòíûé íàëîã ¦ 372006¦
¦ +---------------------------------------------------------+-----------+
¦ ¦àêöèçû íà áåíçèí àâòîìîáèëüíûé, äèçåëüíîå òîïëèâî, ìàñëî ¦ 1052939¦
¦ ¦äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦
¦ ¦äâèãàòåëåé ¦ ¦
¦ +---------------------------------------------------------+-----------+
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¦ +---------------------------------------------------------+-----------+
¦ ¦ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè ïî íàëîãó íà ¦ 237041¦
¦ ¦ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã, øòðàôàì è ïåíÿì çà ¦ ¦
¦ ¦íåñâîåâðåìåííóþ óïëàòó óêàçàííîãî íàëîãà ¦ ¦
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¦ ¦ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè ïî íàëîãó ñ ¦ -114¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ, øòðàôàì è ïåíÿì çà ¦ ¦
¦ ¦íåñâîåâðåìåííóþ óïëàòó óêàçàííîãî íàëîãà ¦ ¦
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¦ +---------------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ 92816¦
¦ ¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ×åëÿáèíñêîé îáëàñòè è ¦ ¦
¦ ¦ïåðåäàííîãî ñïåöèàëèçèðîâàííûì îðãàíèçàöèÿì äîðîæíîãî ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
¦ +---------------------------------------------------------+-----------+
¦ ¦ïðî÷èå äîõîäû ¦ 5383¦
+---+---------------------------------------------------------+-----------+
¦ 3 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ, âñåãî ¦ 20000¦
¦ +---------------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà íà ¦ 20000¦
¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî õîçÿéñòâà ¦ ¦
+---+---------------------------------------------------------+-----------+
¦Âñåãî ¦ 2858956¦
+-------------------------------------------------------------+-----------+
¦ Ðàñõîäû ¦
+---T---------------------------------------------------------T-----------+
¦ 1 ¦Ñîäåðæàíèå äåéñòâóþùåé ñåòè îáëàñòíûõ àâòîìîáèëüíûõ ¦ 884758¦
¦ ¦äîðîã è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ ¦
+---+---------------------------------------------------------+-----------+
¦ 2 ¦Ðåìîíò äåéñòâóþùåé ñåòè îáëàñòíûõ àâòîìîáèëüíûõ äîðîã è ¦ 470135¦
¦ ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ ¦
+---+---------------------------------------------------------+-----------+
¦ 3 ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ äåéñòâóþùåé ñåòè îáëàñòíûõ ¦ 878760¦
¦ ¦àâòîìîáèëüíûõ äîðîã è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ ¦
¦ +---------------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ 5893¦
¦ ¦ñòðîèòåëüñòâî îáúåêòîâ ïðîèçâîäñòâåííîé áàçû ¦ ¦
¦ +---------------------------------------------------------+-----------+
¦ ¦ðåìîíò îáúåêòîâ ïðîèçâîäñòâåííîé áàçû ¦ 6596¦
¦ +---------------------------------------------------------+-----------+
¦ ¦ïðèîáðåòåíèå äîðîæíîé òåõíèêè è äðóãîãî èìóùåñòâà, ¦ 14548¦
¦ ¦íåîáõîäèìîãî äëÿ ðåìîíòà è ñîäåðæàíèÿ äåéñòâóþùåé ñåòè ¦ ¦
¦ ¦îáëàñòíûõ àâòîìîáèëüíûõ äîðîã ¦ ¦
+---+---------------------------------------------------------+-----------+
¦ 4 ¦Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ è ðåìîíò ïðîåçæåé ÷àñòè ¦ 674634¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè ãîðîäîâ è äðóãèõ íàñåëåííûõ ïóíêòîâ ¦ ¦
¦ ¦×åëÿáèíñêîé îáëàñòè äëÿ ïðîåçäà òðàíçèòíîãî òðàíñïîðòà ¦ ¦
+---+---------------------------------------------------------+-----------+
¦Âñåãî ¦ 2908287¦
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Ïðèëîæåíèå N 4
ê Çàêîíó
×åëÿáèíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
îò 31 ìàðòà 2005 ã. N 374-ÇÎ
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóáëåé)
------------------------------------------------------------------T----------¬
¦ Íàèìåíîâàíèå ñòàòüè ¦Êàññîâîå ¦
¦ ¦èñïîëíåíèå¦
+-----------------------------------------------------------------+----------+
¦Äîõîäû, âñåãî ¦ 127251,0¦
+-----------------------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ 127251,0¦
¦ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ ¦
+-----------------------------------------------------------------+----------+
¦Ðàñõîäû, âñåãî ¦ 100307,0¦
+-----------------------------------------------------------------+----------+
¦â òîé ÷èñëå: ¦ 100307,0¦
¦ðåàëèçàöèÿ îáëàñòíûõ öåëåâûõ ïðîãðàìì, âñåãî ¦ ¦
+-----------------------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ 7500,0¦
¦ðåàëèçàöèÿ îáëàñòíîé öåëåâîé ïðîãðàììû "Îõðàíà ëåñîâ ×åëÿáèíñêîé ¦ ¦
¦îáëàñòè îò ïîæàðîâ" íà 1999 - 2005 ãîäû ¦ ¦
+-----------------------------------------------------------------+----------+
¦ðåàëèçàöèÿ ìåðîïðèÿòèé, ïðåäóñìîòðåííûõ îáëàñòíîé öåëåâîé ¦ 87013,0¦
¦Ïðîãðàììîé ïðèðîäîîõðàííûõ ìåðîïðèÿòèé îçäîðîâëåíèÿ ¦ ¦
¦ýêîëîãè÷åñêîé îáñòàíîâêè â ×åëÿáèíñêîé îáëàñòè íà 2001 - ¦ ¦
¦2005 ãîäû ¦ ¦
+-----------------------------------------------------------------+----------+
¦â òîì ÷èñëå: ¦ 430,0¦
¦ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî áèîëîãè÷åñêîé î÷èñòêå âîäîåìîâ ¦ ¦
¦(îçåð Åëîâîå è Êèñåãà÷), ÿâëÿþùèõñÿ èñòî÷íèêàìè õîçÿéñòâåííî- ¦ ¦
¦ïèòüåâîãî âîäîñíàáæåíèÿ ¦ ¦
+-----------------------------------------------------------------+----------+
¦ôèíàíñèðîâàíèå àäìèíèñòðàöèè ãîðîäà ×åëÿáèíñêà íà ñòðîèòåëüñòâî ¦ 10000,0¦
¦æèëûõ äîìîâ äëÿ ðàññåëåíèÿ æèòåëåé èç ñàíèòàðíî-çàùèòíîé çîíû ¦ ¦
¦ÎÀÎ "×åëÿáèíñêèé ýëåêòðîìåòàëëóðãè÷åñêèé êîìáèíàò" ¦ ¦
+-----------------------------------------------------------------+----------+
¦ðåàëèçàöèÿ îáëàñòíîé öåëåâîé ïðîãðàììû "Ñíèæåíèå ðèñêîâ è ¦ 5794,0¦
¦ñìÿã÷åíèå ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî è ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà â ×åëÿáèíñêîé îáëàñòè íà "2002 - ¦ ¦
¦2006 ãîäû" ¦ ¦
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