26 èþíÿ 2008 ãîäà N 377
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ÊÓÐÃÀÍÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
Ïðèíÿò
Ïîñòàíîâëåíèåì Êóðãàíñêîé îáëàñòíîé Äóìû
îò 24 èþíÿ 2008 ã. N 3257
Ñòàòüÿ 1
Óòâåðäèòü ïðåäñòàâëåííûé Ãóáåðíàòîðîì Êóðãàíñêîé îáëàñòè îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2007 ãîä ïî äîõîäàì â ñóììå 15675801,5 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 15273872,2 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 401929,3 òûñ. ðóáëåé (â îáúåìàõ ïîêàçàòåëåé, ïðèâåäåííûõ â ïðèëîæåíèÿõ 1 - 4 ê íàñòîÿùåìó Çàêîíó).
Ñòàòüÿ 2
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Êóðãàíñêîé îáëàñòè
Î.À.ÁÎÃÎÌÎËÎÂ
Êóðãàí
26 èþíÿ 2008 ãîäà
N 377
Ïðèëîæåíèå 1
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÄÎÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦1 14 02020 02 0000 440¦Äîõîäû îò ðåàëèçàöèè¦ 70,0¦ 115,6¦165,1¦
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¦ ¦Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 24310,0¦ 25504,5¦104,9¦
¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦
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¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 24310,0¦ 25504,5¦104,9¦
¦ ¦ãîñóäàðñòâåííûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
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¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ,¦ 797,0¦ 859,5¦107,8¦
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¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 1,5¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 2,5¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 31,0¦ 27,2¦ 87,7¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ¦ 427,0¦ 445,5¦104,3¦
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¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ñëó÷àåâ,¦ ¦ ¦ ¦
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¦ ¦ïî äîãîâîðàì¦ ¦ ¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ 339,0¦ 368,7¦108,8¦
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+----------------------+---------------------+----------+----------+-----+
¦1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ¦ ¦ 2,5¦ ¦
¦ ¦(øòðàôû) çà íàðóøåíèå¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦î ðàçìåùåíèè çàêàçî⦠¦ ¦ ¦
¦ ¦íà ïîñòàâêè òîâàðîâ,¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò,¦ ¦ ¦ ¦
¦ ¦îêàçàíèå óñëóã äëÿ¦ ¦ ¦ ¦
¦ ¦íóæä ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ 11,6¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛŦ 375,0¦ 532,9¦142,1¦
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+----------------------+---------------------+----------+----------+-----+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΦ 12171,7¦ 12173,0¦100,0¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈȦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòî⦠12171,7¦ 12173,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòঠ¦ ¦ ¦
¦ ¦îñòàòêîâ ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΦ -14395,1¦ -14395,1¦100,0¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêî⦠-14395,1¦ -14395,1¦100,0¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 8103713,4¦ 8076393,9¦ 99,7¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ 8103713,4¦ 8076143,9¦ 99,7¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì¦ 4960909,1¦ 4960909,1¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
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¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì¦ 223884,3¦ 223884,3¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02002 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 285294,0¦ 285294,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà îïëàòó¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02004 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 27149,9¦ 27149,9¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòî⦠¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02005 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 43311,7¦ 43311,7¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02006 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 302,8¦ 302,8¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦
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¦ ¦ðåãóëèðîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02007 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 138,2¦ 138,2¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû è¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02008 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 885,6¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêî⦠¦ ¦ ¦
¦ ¦êàíäèäàòîâ ⦠¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02009 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 17936,9¦ 17936,9¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦êîòîðûõ îòíîñèòñÿ ê¦ ¦ ¦ ¦
¦ ¦âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02013 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 100,0¦ 100,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå ⦠¦ ¦ ¦
¦ ¦ïðåäåëàõ òåððèòîðèé¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà ¦ ¦ ¦ ¦
¦ ¦Íåçàâèñèìûõ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî-¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02015 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 758,2¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦
¦ ¦âûïëàò èíâàëèäàì¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02019 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 8000,0¦ 8000,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02020 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 12157,5¦ 12157,5¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó¦ ¦ ¦ ¦
¦ ¦ó÷åòó íà òåððèòîðèÿõ,¦ ¦ ¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦2 02 02023 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 19155,0¦ 19155,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02024 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 28123,8¦ 28123,8¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáîé ïîâûøåíèÿ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ñëóæáû, ñîäåðæàùèõñÿ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé, ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì¦ ¦ ¦ ¦
¦ ¦"Î ïîæàðíîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02025 02 0000 151¦Ñðåäñòâà áþäæåòî⦠4189,2¦ 4081,0¦ 97,4¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïîëó÷àåìûå¦ ¦ ¦ ¦
¦ ¦ïî âçàèìíûì ðàñ÷åòàì,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02034 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 102095,7¦ 102095,7¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02035 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 10364,6¦ 10364,6¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦â îáëàñòè âîäíûõ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02038 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 7280,0¦ 7280,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦
¦ ¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02044 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 53375,6¦ 53375,6¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà öåëè¦ ¦ ¦ ¦
¦ ¦ðàâíîãî ñ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì è¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàùèõñÿ çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 02048 02 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 264296,6¦ 264296,6¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè çàíÿòîñòè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ, âêëþ÷àÿ¦ ¦ ¦ ¦
¦ ¦ðàñõîäû ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ýòèõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 03999 02 0000 151¦Ïðî÷èå ñóáâåíöèè¦ 1080,0¦ 1080,0¦100,0¦
¦ ¦áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04001 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 63917,3¦ 63917,3¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04004 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 145604,2¦ 145604,2¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04005 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 11790,0¦ 11790,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦êàìïàíèè äåòåé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04006 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 14242,8¦ 14242,8¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04007 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå¦ 68700,9¦ 68700,9¦100,0¦
¦ ¦âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íঠ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04012 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 1533,0¦ 1533,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04014 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 140,9¦ 140,9¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ëüíà è¦ ¦ ¦ ¦
¦ ¦êîíîïëè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04015 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 205,5¦ 205,5¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó çàêëàäêè è¦ ¦ ¦ ¦
¦ ¦óõîäà çà ìíîãîëåòíèìè¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèÿìè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04016 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 4060,0¦ 4060,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦
¦ ¦õèìèçàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04017 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 260,4¦ 260,4¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦
¦ ¦óðîæàÿ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦êóëüòóð è ìíîãîëåòíèõ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 18000,0¦ 18000,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, è¦ ¦ ¦ ¦
¦ ¦áåñõîçÿéíûõ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04022 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 24000,0¦ 24000,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04024 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 75944,8¦ 59396,5¦ 78,2¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà äåíåæíûå¦ ¦ ¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦àêóøåðñêèõ ïóíêòîâ,¦ ¦ ¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04025 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 132306,7¦ 132306,7¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî,¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04026 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 580,6¦ 580,6¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà è¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîãî ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04027 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 40020,0¦ 40020,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦êîîïåðàòèâàõ íঠ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04028 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 5500,0¦ 5500,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04029 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 55700,0¦ 55700,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó¦ ¦ ¦ ¦
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¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦â ðîññèéñêèõ¦ ¦ ¦ ¦
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¦ ¦âèäîâ ðàñõîäîâ 330,¦ ¦ ¦ ¦
¦ ¦331 è 413) ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 69978,0¦ 69978,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
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¦ ¦ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦
¦ ¦èç æèëèùíîãî ôîíäà,¦ ¦ ¦ ¦
¦ ¦ïðèçíàííîãî ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ, è (èëè)¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì¦ ¦ ¦ ¦
¦ ¦èçíîñà (áîëåå 70¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ) ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04032 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 122597,0¦ 122597,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ñåìüå îïåêóíà è¦ ¦ ¦ ¦
¦ ¦ïðèåìíîé ñåìüå, ঠ¦ ¦ ¦
¦ ¦òàêæå íà îïëàòó òðóäঠ¦ ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04033 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 54414,0¦ 47349,0¦ 87,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04036 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 5000,0¦ 5000,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé è¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ,¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ è¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04037 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 94952,2¦ 92748,0¦ 97,7¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04039 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 4350,0¦ 4350,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ïëåìåííîãî¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 20063,8¦ 20063,8¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî ïÿòè ëåò ⦠¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà,¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ìàòåðèàëঠ¦ ¦ ¦
¦ ¦ðûá, òåõíèêè è¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦æèâîòíîâîä÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñîâ è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîå ¦ ¦ ¦ ¦
¦ ¦ðûáîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04041 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 145690,0¦ 145690,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦
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¦ ¦òîì ÷èñëå äîðîã ⦠¦ ¦ ¦
¦ ¦ïîñåëåíèÿõ (çঠ¦ ¦ ¦
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¦ ¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦2 02 04045 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 168381,0¦ 168381,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04047 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 1272,0¦ 1272,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04049 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 11000,0¦ 11000,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì¦ ¦ ¦ ¦
¦ ¦ãðàæäàí Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦ ¦ ¦
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¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04051 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 241797,0¦ 241797,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04052 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 97972,9¦ 97972,9¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦íåïðîãðàììíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦îñíîâíûå ôîíäû¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04053 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 10000,0¦ 10000,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè¦ ¦ ¦ ¦
¦ ¦çàòðàò íà óïëàòó¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî¦ ¦ ¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦
¦ ¦íà ñðîê äî îäíîãî¦ ¦ ¦ ¦
¦ ¦ãîäà â ðîññèéñêèõ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04055 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 260800,0¦ 260800,0¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦óëè÷íîé-äîðîæíîé ñåòè¦ ¦ ¦ ¦
¦ ¦â ãîðîäàõ (ïîñåëêàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 04058 02 0000 151¦Ñóáñèäèè áþäæåòàì¦ 52471,6¦ 52471,6¦100,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòঠ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦è ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦
¦ ¦èç àâàðèéíîãî¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçäìåçäíûå¦ 9678,1¦ 9678,1¦100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦2 07 02000 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ 250,0¦ ¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ¦ 605111,0¦ 619219,3¦102,3¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆȦ 518060,0¦ 529288,2¦102,2¦
¦ ¦ÒÎÂÀÐÎÂ È ÓÑËÓÃ ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦3 02 01020 02 0000 130¦Äîõîäû îò ïðîäàæè¦ 205213,0¦ 214624,0¦104,6¦
¦ ¦óñëóã, îêàçûâàåìûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦
¦ ¦âåäåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦3 02 02020 02 0000 440¦Äîõîäû îò ïðîäàæè¦ 312847,0¦ 314664,2¦100,6¦
¦ ¦òîâàðîâ, ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëÿåìîé ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ ⦠¦ ¦ ¦
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¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 87051,0¦ 89931,1¦103,3¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ ¦ ¦ ¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
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+----------------------+---------------------+----------+----------+-----+
¦3 03 02020 02 0000 180¦Ïðî÷èå áåçâîçìåçäíûå¦ 87051,0¦ 89931,1¦103,3¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+---------------------+----------+----------+-----+
¦8 90 00000 00 0000 000¦Âñåãî ¦15425387,3¦15675801,5¦101,6¦
L----------------------+---------------------+----------+----------+------
Ïðèëîæåíèå 2
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007
ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
(òûñ. ðóá.)
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¦ Êîäû ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Èçìåíå- ¦ Óòî÷íåííûå ¦ Èñïîëíåíî ¦ % ¦
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+------+-------------------+------------+--------+------------+------------+------+
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¦ 0103 ¦Ôóíêöèîíèðîâàíèå ¦ 43 424,0¦ 334,0¦ 43 758,0¦ 43 756,2¦ 100,0¦
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¦ ¦âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ¦ 161 202,0¦ 497,3¦ 161 699,3¦ 156 957,8¦ 97,1¦
¦ ¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 39 902,0¦ 183,0¦ 40 085,0¦ 40 050,3¦ 99,9¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0106 ¦Îáåñïå÷åíèå ¦ 33 958,0¦ 159,7¦ 34 117,7¦ 33 063,8¦ 96,9¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0107 ¦Îáåñïå÷åíèå ¦ 26 020,0¦ ¦ 26 020,0¦ 26 019,3¦ 100,0¦
¦ ¦ïðîâåäåíèÿ âûáîðî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0111 ¦Ôóíäàìåíòàëüíûå ¦ 1 710,0¦ ¦ 1 710,0¦ 1 710,0¦ 100,0¦
¦ ¦èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0112 ¦Îáñëóæèâàíèå ¦ 46 594,0¦ ¦ 46 594,0¦ 46 481,9¦ 99,8¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû ¦ 5 000,0¦-2 795,3¦ 2 204,7¦ ¦ 0,0¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0115 ¦Äðóãèå ¦ -31 449,9¦-3 993,9¦ -35 443,8¦ 124 139,5¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0200 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 1 659,0¦ 0,0¦ 1 659,0¦ 1 608,3¦ 96,9¦
¦ ¦ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0203 ¦Ìîáèëèçàöèîííàÿ ¦ 1 659,0¦ ¦ 1 659,0¦ 1 608,3¦ 96,9¦
¦ ¦ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0300 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 945 623,8¦ 1 605,8¦ 947 229,6¦ 911 401,2¦ 96,2¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0302 ¦Îðãàíû âíóòðåííèõ¦ 585 573,6¦ ¦ 585 573,6¦ 575 361,5¦ 98,3¦
¦ ¦äåë ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0305 ¦Ñèñòåìà èñïîëíåíèÿ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦íàêàçàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è¦ 53 415,0¦ 1 505,8¦ 54 920,8¦ 54 202,0¦ 98,7¦
¦ ¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0310 ¦Îáåñïå÷åíèå ¦ 306 635,2¦ ¦ 306 635,2¦ 281 737,7¦ 91,9¦
¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0400 ¦ÍÀÖÈÎÍÀËÜÍÀß ¦ 2 217 986,5¦ 476,9¦ 2 218 463,4¦ 2 178 532,3¦ 98,2¦
¦ ¦ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0401 ¦Îáùåýêîíîìè÷åñêèå ¦ 89 973,0¦ ¦ 89 973,0¦ 89 972,9¦ 100,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0404 ¦Âîñïðîèçâîäñòâî ¦ 3 000,0¦ ¦ 3 000,0¦ 3 000,0¦ 100,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áàçû ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî¦ 692 757,3¦ 120,0¦ 692 877,3¦ 687 049,6¦ 99,2¦
¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0406 ¦Âîäíûå ðåñóðñû ¦ 28 364,6¦ 314,9¦ 28 679,5¦ 28 679,5¦ 100,0¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0407 ¦Ëåñíîå õîçÿéñòâî ¦ 425 856,6¦ ¦ 425 856,6¦ 405 528,3¦ 95,2¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0408 ¦Òðàíñïîðò ¦ 809 035,0¦ 137,0¦ 809 172,0¦ 808 694,1¦ 99,9¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0409 ¦Ñâÿçü è èíôîðìàòèêঠ41 560,0¦ ¦ 41 560,0¦ 37 394,3¦ 90,0¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0411 ¦Äðóãèå âîïðîñû ⦠127 440,0¦ -95,0¦ 127 345,0¦ 118 213,6¦ 92,8¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0500 ¦ÆÈËÈÙÍÎ- ¦ 546 282,7¦ 216,0¦ 546 498,7¦ 545 230,5¦ 99,8¦
¦ ¦ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî ¦ 3 843,5¦ ¦ 3 843,5¦ 3 677,4¦ 95,7¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0502 ¦Êîììóíàëüíîå ¦ 465 515,2¦ ¦ 465 515,2¦ 465 234,1¦ 99,9¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0504 ¦Äðóãèå âîïðîñû ⦠76 924,0¦ 216,0¦ 77 140,0¦ 76 319,0¦ 98,9¦
¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0600 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅɦ 19 498,0¦ 0,0¦ 19 498,0¦ 18 305,3¦ 93,9¦
¦ ¦ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0602 ¦Îõðàíà ðàñòèòåëüíûõ¦ 13 284,0¦ ¦ 13 284,0¦ 12 091,4¦ 91,0¦
¦ ¦è æèâîòíûõ âèäîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0604 ¦Äðóãèå âîïðîñû ⦠6 214,0¦ ¦ 6 214,0¦ 6 213,9¦ 100,0¦
¦ ¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0700 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1 473 349,9¦ -829,1¦ 1 472 520,8¦ 1 464 390,8¦ 99,4¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0701 ¦Äîøêîëüíîå ¦ ¦ ¦ 24,6¦ ¦ 0,0¦
¦ ¦îáðàçîâàíèå ¦ 24,6¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 631 817,3¦ ¦ 631 817,3¦ 629 341,9¦ 99,6¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0703 ¦Íà÷àëüíîå ¦ 378 436,0¦ 20,0¦ 378 456,0¦ 378 251,5¦ 99,9¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0704 ¦Ñðåäíåå ¦ 270 890,0¦ ¦ 270 890,0¦ 270 150,7¦ 99,7¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è¦ 31 657,0¦ ¦ 31 657,0¦ 31 335,5¦ 99,0¦
¦ ¦ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0706 ¦Âûñøåå ¦ 14 076,0¦ ¦ 14 076,0¦ 13 809,4¦ 98,1¦
¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêঠ28 947,0¦ -849,1¦ 28 097,9¦ 27 145,6¦ 96,6¦
¦ ¦è îçäîðîâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0709 ¦Äðóãèå âîïðîñû ⦠117 502,0¦ ¦ 117 502,0¦ 114 356,2¦ 97,3¦
¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0800 ¦ÊÓËÜÒÓÐÀ, ¦ 242 993,4¦ 2 387,9¦ 245 381,3¦ 245 318,1¦ 100,0¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0801 ¦Êóëüòóðà ¦ 215 441,0¦ 50,0¦ 215 491,0¦ 215 466,5¦ 100,0¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ¦ 12 725,0¦ 1 200,0¦ 13 925,0¦ 13 925,0¦ 100,0¦
¦ ¦ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0806 ¦Äðóãèå âîïðîñû ⦠14 827,4¦ 1 137,9¦ 15 965,3¦ 15 926,6¦ 99,8¦
¦ ¦îáëàñòè êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0900 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 1 920 692,1¦ 507,6¦ 1 921 199,7¦ 1 907 073,6¦ 99,3¦
¦ ¦ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 1 682 972,3¦ ¦ 1 682 972,3¦ 1 675 658,2¦ 99,6¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ¦ 63 090,0¦ 139,0¦ 63 229,0¦ 62 961,1¦ 99,6¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 0904 ¦Äðóãèå âîïðîñû ⦠174 629,8¦ 368,6¦ 174 998,4¦ 168 454,3¦ 96,3¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1000 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ¦ 2 250 999,8¦ 141,5¦ 2 251 141,3¦ 2 144 742,5¦ 95,3¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1001 ¦Ïåíñèîííîå ¦ 42 030,0¦ ¦ 42 030,0¦ 42 029,9¦ 100,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1002 ¦Ñîöèàëüíîå ¦ 594 514,0¦ -139,0¦ 594 375,0¦ 588 671,8¦ 99,0¦
¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1003 ¦Ñîöèàëüíîå ¦ 1 522 891,2¦ 50,5¦ 1 522 941,7¦ 1 422 959,6¦ 93,4¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1004 ¦Áîðüáà ñ¦ 153,6¦ ¦ 153,6¦ 12,3¦ 8,0¦
¦ ¦áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1006 ¦Äðóãèå âîïðîñû ⦠91 411,0¦ 230,0¦ 91 641,0¦ 91 068,9¦ 99,4¦
¦ ¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1100 ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ¦ 5 478 548,5¦ 1 059,1¦ 5 479 607,6¦ 5 383 656,5¦ 98,2¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1101 ¦Ôèíàíñîâàÿ ïîìîùü¦ 4 559 259,4¦ 1 059,1¦ 4 560 318,5¦ 4 477 467,2¦ 98,2¦
¦ ¦áþäæåòàì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1102 ¦Ôîíäû êîìïåíñàöèé ¦ 765 954,1¦ ¦ 765 954,1¦ 753 042,5¦ 98,3¦
+------+-------------------+------------+--------+------------+------------+------+
¦ 1103 ¦Äðóãèå ìåæáþäæåòíûå¦ 153 335¦ ¦ 153 335,0¦ 153 146,8¦ 99,9¦
¦ ¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------+------------+--------+------------+------------+------+
¦ ¦Èòîãî ðàñõîäîâ ¦15 425 386,8¦ 0,5¦15 425 387,3¦15 273 872,2¦ 99,0¦
L------+-------------------+------------+--------+------------+------------+-------
Ïðèëîæåíèå 3
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÐÀÑÕÎÄÛ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007
ÃÎÄ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
(òûñ. ðóá.)
-----------------------------T-----T----T-------T---T----------T--------T----------T----------T------¬
¦ Íàèìåíîâàíèå ¦Ðàñï.¦ÔÊÐ ¦ ÖÑ ¦ÂÐ ¦Óòâåðæäåíî¦Èçìåíå- ¦Óòî÷íåííûå¦Èñïîëíåíî ¦ % ¦
¦ áþäæåòîïîëó÷àòåëåé è ¦ ¦ ¦ ¦ ¦ Çàêîíîì ¦ íèÿ ¦áþäæåòíûå ¦ ¦èñïîë-¦
¦ ðàñõîäîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ Êóðãàí- ¦ñîãëàñ- ¦íàçíà÷åíèÿ¦ ¦íåíèÿ ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦ ¦ ¦ ñêîé ¦ íî ñò. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ îáëàñòè ¦ 23 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ Çàêîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîì ¦Êóðãàí- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòå íঠñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãîä" ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáëàñò- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîä" ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êóðãàíñêàÿ îáëàñòíàÿ Äóìà ¦ 001 ¦ ¦ ¦ ¦ 43424¦ 590,1¦ 44014,1¦ 43990,8¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 001 ¦0100¦ ¦ ¦ 43424¦ 494,7¦ 43918,7¦ 43916,9¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 001 ¦0103¦ ¦ ¦ 43424¦ 334,0¦ 43758,0¦ 43756,2¦ 100,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠001 ¦0103¦0010000¦ ¦ 43424¦ 334,0¦ 43758,0¦ 43756,2¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 001 ¦0103¦0010000¦005¦ 35136¦ 334,0¦ 35470,0¦ 35468,2¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðåäñåäàòåëü ¦ 001 ¦0103¦0010000¦024¦ 1106¦ ¦ 1106,0¦ 1106,0¦ 100,0¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïóòàòû (÷ëåíû)¦ 001 ¦0103¦0010000¦025¦ 7182¦ ¦ 7182,0¦ 7182,0¦ 100,0¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 001 ¦0115¦ ¦ ¦ ¦ 160,7¦ 160,7¦ 160,7¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 001 ¦0115¦0920000¦ ¦ ¦ 160,7¦ 160,7¦ 160,7¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 001 ¦0115¦0920000¦216¦ ¦ 160,7¦ 160,7¦ 160,7¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 001 ¦0700¦ ¦ ¦ ¦ 95,4¦ 95,4¦ 73,9¦ 77,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 001 ¦0705¦ ¦ ¦ ¦ 95,4¦ 95,4¦ 73,9¦ 77,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 001 ¦0705¦4290000¦ ¦ ¦ 95,4¦ 95,4¦ 73,9¦ 77,5¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 001 ¦0705¦4290000¦450¦ ¦ 95,4¦ 95,4¦ 73,9¦ 77,5¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðàâèòåëüñòâî Êóðãàíñêîé¦ 002 ¦ ¦ ¦ ¦ 229111,5¦ 4207,5¦ 233319,0¦ 219366,7¦ 94,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 002 ¦0100¦ ¦ ¦ 172146,5¦ 2585,3¦ 174731,8¦ 165175,2¦ 94,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 002 ¦0102¦ ¦ ¦ 1393¦ 50,0¦ 1443,0¦ 1434,3¦ 99,4¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠002 ¦0102¦0010000¦ ¦ 1393¦ 50,0¦ 1443,0¦ 1434,3¦ 99,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 002 ¦0102¦0010000¦009¦ 1393¦ 50,0¦ 1443,0¦ 1434,3¦ 99,4¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 002 ¦0104¦ ¦ ¦ 156197¦ 433,0¦ 156630,0¦ 151983,3¦ 97,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠002 ¦0104¦0010000¦ ¦ 156197¦ 433,0¦ 156630,0¦ 151983,3¦ 97,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 002 ¦0104¦0010000¦005¦ 143273¦ 346,0¦ 143619,0¦ 140875,8¦ 98,1¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 002 ¦0104¦0010000¦041¦ 4552¦ 87,0¦ 4639,0¦ 4570,0¦ 98,5¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðåäñòàâèòåëüñòâî Êóðãàíñêîé¦ 002 ¦0104¦0010000¦930¦ 8352¦ ¦ 8352,0¦ 6517,5¦ 78,0¦
¦îáëàñòè ïðè Ïðàâèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 002 ¦0104¦0010000¦998¦ 20¦ ¦ 20,0¦ 20,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 002 ¦0115¦ ¦ ¦ 14556,5¦ 2102,3¦ 16658,8¦ 11757,6¦ 70,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 002 ¦0115¦0700000¦ ¦ ¦ 53,8¦ 53,8¦ 50,7¦ 94,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠002 ¦0115¦0700000¦183¦ ¦ 53,8¦ 53,8¦ 50,7¦ 94,2¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 002 ¦0115¦0920000¦ ¦ 7879,9¦ 2048,5¦ 9928,4¦ 5138,5¦ 51,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 002 ¦0115¦0920000¦216¦ 7879,9¦ 2048,5¦ 9928,4¦ 5138,5¦ 51,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîòàöèè è ñóáâåíöèè ¦ 002 ¦0115¦5170000¦ ¦ 3746,2¦ 0,0¦ 3746,2¦ 3638,1¦ 97,1¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦ 002 ¦0115¦5170000¦021¦ 1732,1¦ ¦ 1732,1¦ 1624,0¦ 93,8¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé¦ 002 ¦0115¦5170000¦023¦ 2014,1¦ ¦ 2014,1¦ 2014,1¦ 100,0¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 002 ¦0115¦5190000¦ ¦ 2930,4¦ 0,0¦ 2930,4¦ 2930,3¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 002 ¦0115¦5190100¦ ¦ 2930,4¦ 0,0¦ 2930,4¦ 2930,3¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 002 ¦0115¦5190100¦608¦ 2930,4¦ ¦ 2930,4¦ 2930,3¦ 100,0¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ 002 ¦0200¦ ¦ ¦ 1659¦ 0,0¦ 1659,0¦ 1608,3¦ 96,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêঠ002 ¦0203¦ ¦ ¦ 1659¦ 0,0¦ 1659,0¦ 1608,3¦ 96,9¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 002 ¦0203¦2090000¦ ¦ 1659¦ 0,0¦ 1659,0¦ 1608,3¦ 96,9¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦ 002 ¦0203¦2090000¦237¦ 1659¦ ¦ 1659,0¦ 1608,3¦ 96,9¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 002 ¦0400¦ ¦ ¦ 27700¦ 0,0¦ 27700,0¦ 23534,3¦ 85,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 002 ¦0409¦ ¦ ¦ 27700¦ 0,0¦ 27700,0¦ 23534,3¦ 85,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ 002 ¦0409¦3300000¦ ¦ 27700¦ 0,0¦ 27700,0¦ 23534,3¦ 85,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíôîðìàòèêà ¦ 002 ¦0409¦3300000¦381¦ 27700¦ ¦ 27700,0¦ 23534,3¦ 85,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 002 ¦0500¦ ¦ ¦ 17500¦ 0,0¦ 17500,0¦ 17500,0¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 002 ¦0502¦ ¦ ¦ 17500¦ 0,0¦ 17500,0¦ 17500,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 002 ¦0502¦5220000¦ ¦ 17500¦ 0,0¦ 17500,0¦ 17500,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦ 002 ¦0502¦5222200¦ ¦ 17500¦ 0,0¦ 17500,0¦ 17500,0¦ 100,0¦
¦Ïðîãðàììà Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 002 ¦0502¦5222200¦411¦ 17500¦ ¦ 17500,0¦ 17500,0¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 002 ¦0700¦ ¦ ¦ 266¦ 1622,2¦ 1888,2¦ 1824,4¦ 96,6¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 002 ¦0705¦ ¦ ¦ ¦ 1622,2¦ 1622,2¦ 1558,4¦ 96,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 002 ¦0705¦4290000¦ ¦ ¦ 1622,2¦ 1622,2¦ 1558,4¦ 96,1¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 002 ¦0705¦4290000¦450¦ ¦ 1622,2¦ 1622,2¦ 1558,4¦ 96,1¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 002 ¦0706¦ ¦ ¦ 266¦ 0,0¦ 266,0¦ 266,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 002 ¦0706¦4300000¦ ¦ 266¦ 0,0¦ 266,0¦ 266,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 002 ¦0706¦4300100¦ ¦ 266¦ 0,0¦ 266,0¦ 266,0¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 002 ¦0706¦4300100¦327¦ 266¦ ¦ 266,0¦ 266,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 002 ¦0900¦ ¦ ¦ 9840¦ 0,0¦ 9840,0¦ 9724,5¦ 98,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 002 ¦0902¦ ¦ ¦ 9840¦ 0,0¦ 9840,0¦ 9724,5¦ 98,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠002 ¦0902¦1020000¦ ¦ 9840¦ 0,0¦ 9840,0¦ 9724,5¦ 98,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠002 ¦0902¦1020000¦214¦ 9840¦ ¦ 9840,0¦ 9724,5¦ 98,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïàðòàìåíò ýêîíîìè÷åñêîãî¦ 003 ¦ ¦ ¦ ¦ 79802¦ 4832,4¦ 84634,4¦ 75479,0¦ 89,2¦
¦ðàçâèòèÿ, òîðãîâëè è òðóäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 003 ¦0100¦ ¦ ¦ 25502¦ 972,0¦ 26474,0¦ 25939,8¦ 98,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 003 ¦0104¦ ¦ ¦ 795¦ 12,0¦ 807,0¦ 807,0¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠003 ¦0104¦0010000¦ ¦ 795¦ 12,0¦ 807,0¦ 807,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 003 ¦0104¦0010000¦041¦ 795¦ 12,0¦ 807,0¦ 807,0¦ 100,0¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ 003 ¦0111¦ ¦ ¦ ¦ 260,0¦ 260,0¦ 260,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîääåðæêà îðãàíèçàöèé,¦ 003 ¦0111¦0610000¦ ¦ ¦ 260,0¦ 260,0¦ 260,0¦ 100,0¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà ãðàíòû ⦠003 ¦0111¦0610000¦198¦ ¦ 260,0¦ 260,0¦ 260,0¦ 100,0¦
¦îáëàñòè íàóêè, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 003 ¦0115¦ ¦ ¦ 24707¦ 700,0¦ 25407,0¦ 24872,8¦ 97,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠003 ¦0115¦0010000¦ ¦ 24707¦ 700,0¦ 25407,0¦ 24872,8¦ 97,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 003 ¦0115¦0010000¦005¦ 23207¦ ¦ 23207,0¦ 23092,8¦ 99,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 003 ¦0115¦0920000¦ ¦ 1500¦ 700,0¦ 2200,0¦ 1780,0¦ 80,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 003 ¦0115¦0920000¦216¦ 1000¦ 700,0¦ 1700,0¦ 1280,0¦ 75,3¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îïëàòà ñòàòèñòè÷åñêîé¦ 003 ¦0115¦0920000¦934¦ 500¦ ¦ 500,0¦ 500,0¦ 100,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 003 ¦0400¦ ¦ ¦ 54000¦ 3364,0¦ 57364,0¦ 48756,8¦ 85,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 003 ¦0411¦ ¦ ¦ 54000¦ 3364,0¦ 57364,0¦ 48756,8¦ 85,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìàëûé áèçíåñ è¦ 003 ¦0411¦3450000¦ ¦ 7000¦ 2487,0¦ 9487,0¦ 2231,7¦ 23,5¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ003 ¦0411¦3450000¦521¦ 7000¦ 2487,0¦ 9487,0¦ 2231,7¦ 23,5¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 003 ¦0411¦5220000¦ ¦ 47000¦ 877,0¦ 47877,0¦ 46525,1¦ 97,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Íàöèîíàëüíûé ïðîåêò¦ 003 ¦0411¦5220300¦ ¦ 43000¦ 0,0¦ 43000,0¦ 43000,0¦ 100,0¦
¦"Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ðàçâèòèå èïîòå÷íîãî¦ 003 ¦0411¦5220320¦ ¦ 43000¦ 0,0¦ 43000,0¦ 43000,0¦ 100,0¦
¦æèëèùíîãî êðåäèòîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã. è íà ïåðñïåêòèâó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2015 ã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 003 ¦0411¦5220320¦340¦ 43000¦ ¦ 43000,0¦ 43000,0¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðîãðàììà ãîñóäàðñòâåííîé¦ 003 ¦0411¦5224400¦ ¦ 4000¦ 877,0¦ 4877,0¦ 3525,1¦ 72,3¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 003 ¦0411¦5224400¦340¦ 4000¦ ¦ 4000,0¦ 2654,5¦ 66,4¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ003 ¦0411¦5224400¦521¦ ¦ 877,0¦ 877,0¦ 870,6¦ 99,3¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 003 ¦0700¦ ¦ ¦ ¦ 496,4¦ 496,4¦ 482,4¦ 97,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 003 ¦0705¦ ¦ ¦ ¦ 458,4¦ 458,4¦ 444,4¦ 96,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 003 ¦0705¦4290000¦ ¦ ¦ 458,4¦ 458,4¦ 444,4¦ 96,9¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 003 ¦0705¦4290000¦450¦ ¦ 458,4¦ 458,4¦ 444,4¦ 96,9¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 003 ¦0706¦ ¦ ¦ ¦ 38,0¦ 38,0¦ 38,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 003 ¦0706¦4300000¦ ¦ ¦ 38,0¦ 38,0¦ 38,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 003 ¦0706¦4300100¦ ¦ ¦ 38,0¦ 38,0¦ 38,0¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 003 ¦0706¦4300100¦327¦ ¦ 38,0¦ 38,0¦ 38,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 003 ¦1000¦ ¦ ¦ 300¦ 0,0¦ 300,0¦ 300,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 003 ¦1003¦ ¦ ¦ 300¦ 0,0¦ 300,0¦ 300,0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 003 ¦1003¦5220000¦ ¦ 300¦ 0,0¦ 300,0¦ 300,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ñîêðàùåíèå óðîâíÿ áåäíîñòè¦ 003 ¦1003¦5222000¦ ¦ 300¦ 0,0¦ 300,0¦ 300,0¦ 100,0¦
¦â Êóðãàíñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 003 ¦1003¦5222000¦482¦ 300¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïàðòàìåíò ñåëüñêîãî¦ 004 ¦ ¦ ¦ ¦ 733766,5¦ 1826,0¦ 735592,5¦ 732742,1¦ 99,6¦
¦õîçÿéñòâà è ïåðåðàáàòûâàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 004 ¦0100¦ ¦ ¦ 958¦ 0,0¦ 958,0¦ 932,7¦ 97,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 004 ¦0104¦ ¦ ¦ 958¦ 0,0¦ 958,0¦ 932,7¦ 97,4¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠004 ¦0104¦0010000¦ ¦ 958¦ 0,0¦ 958,0¦ 932,7¦ 97,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 004 ¦0104¦0010000¦041¦ 958¦ ¦ 958,0¦ 932,7¦ 97,4¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 004 ¦0400¦ ¦ ¦ 540868,5¦ 416,0¦ 541284,5¦ 538459,4¦ 99,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 004 ¦0405¦ ¦ ¦ 539668,5¦ 16,0¦ 539684,5¦ 536859,4¦ 99,5¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠004 ¦0405¦0010000¦ ¦ 27790¦ 16,0¦ 27806,0¦ 27798,6¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 004 ¦0405¦0010000¦005¦ 27790¦ 16,0¦ 27806,0¦ 27798,6¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå¦ 004 ¦0405¦1000000¦ ¦ 4060¦ 0,0¦ 4060,0¦ 4060,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 004 ¦0405¦1006000¦ ¦ 4060¦ 0,0¦ 4060,0¦ 4060,0¦ 100,0¦
¦Ïðîãðàììà "Ñîõðàíåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê íàöèîíàëüíîãî äîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ004 ¦0405¦1006000¦333¦ 4060¦ ¦ 4060,0¦ 4060,0¦ 100,0¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 004 ¦0405¦2600000¦ ¦ 238705,1¦ 0,0¦ 238705,1¦ 235924,2¦ 98,8¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 004 ¦0405¦2600100¦ ¦ 4350¦ 0,0¦ 4350,0¦ 4350,0¦ 100,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 004 ¦0405¦2600100¦627¦ 4350¦ ¦ 4350,0¦ 4350,0¦ 100,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 004 ¦0405¦2600200¦ ¦ 2813¦ 0,0¦ 2813,0¦ 2794,2¦ 99,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 004 ¦0405¦2600200¦342¦ 2813¦ ¦ 2813,0¦ 2794,2¦ 99,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦2600300¦ ¦ 42317,3¦ 0,0¦ 42317,3¦ 39555,9¦ 93,5¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦2600300¦357¦ 42317,3¦ ¦ 42317,3¦ 39555,9¦ 93,5¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 004 ¦0405¦2600400¦ ¦ 17675¦ 0,0¦ 17675,0¦ 17675,0¦ 100,0¦
¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦ 004 ¦0405¦2600400¦336¦ 17675¦ ¦ 17675,0¦ 17675,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦2600500¦ ¦ 60609¦-15900,0¦ 44709,0¦ 44709,0¦ 100,0¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèÿ ñåçîííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦2600500¦340¦ 50609¦-15900,0¦ 34709,0¦ 34709,0¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦2600500¦683¦ 10000¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî îäíîãî ãîäà â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦2600600¦ ¦ 48728,8¦ 15900,0¦ 64628,8¦ 64628,8¦ 100,0¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî 5 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦2600600¦340¦ 28665¦ 15900,0¦ 44565,0¦ 44565,0¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦2600600¦628¦ 20063,8¦ ¦ 20063,8¦ 20063,8¦ 100,0¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì íà ñðîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ïÿòè ëåò â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ïëåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîòà, ïëåìåííîãî ìàòåðèàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûá, òåõíèêè è îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ æèâîòíîâîä÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ è îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ïðîìûøëåííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûáîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦ 004 ¦0405¦2600700¦ ¦ 586,4¦ 0,0¦ 586,4¦ 585,9¦ 99,9¦
¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦ 004 ¦0405¦2600700¦341¦ 586,4¦ ¦ 586,4¦ 585,9¦ 99,9¦
¦ñòðàõîâàíèþ óðîæàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 004 ¦0405¦2600800¦ ¦ 505,5¦ 0,0¦ 505,5¦ 505,5¦ 100,0¦
¦çàêëàäêè è óõîäà çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Çàêëàäêà è óõîä çঠ004 ¦0405¦2600800¦339¦ 505,5¦ ¦ 505,5¦ 505,5¦ 100,0¦
¦ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè äëÿ êîìïåíñàöèè¦ 004 ¦0405¦2600900¦ ¦ 19437¦ 0,0¦ 19437,0¦ 19437,0¦ 100,0¦
¦÷àñòè çàòðàò íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íঠ004 ¦0405¦2600900¦333¦ 19437¦ ¦ 19437,0¦ 19437,0¦ 100,0¦
¦ïðèîáðåòåíèå ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 004 ¦0405¦2601000¦ ¦ 1700¦ 0,0¦ 1700,0¦ 1700,0¦ 100,0¦
¦êîíåâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 004 ¦0405¦2601000¦335¦ 1700¦ ¦ 1700,0¦ 1700,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà äèçåëüíîå¦ 004 ¦0405¦2601100¦ ¦ 65¦ 0,0¦ 65,0¦ 64,8¦ 99,7¦
¦òîïëèâî, èñïîëüçîâàííîå íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ 004 ¦0405¦2601100¦355¦ 65¦ ¦ 65,0¦ 64,8¦ 99,7¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè çà âîâëå÷åíèå ⦠004 ¦0405¦2601200¦ ¦ 21780¦ 0,0¦ 21780,0¦ 21780,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííûé îáîðîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåèñïîëüçóåìîé ïàøíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 004 ¦0405¦2601200¦342¦ 21780¦ ¦ 21780,0¦ 21780,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà êîìïåíñàöèþ¦ 004 ¦0405¦2601300¦ ¦ 16419¦ 0,0¦ 16419,0¦ 16419,0¦ 100,0¦
¦÷àñòè çàòðàò ïî âíåñåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíûõ óäîáðåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 004 ¦0405¦2601300¦342¦ 16419¦ ¦ 16419,0¦ 16419,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè äëÿ âîçìåùåíèÿ¦ 004 ¦0405¦2601400¦ ¦ 195,6¦ 0,0¦ 195,6¦ 195,6¦ 100,0¦
¦óùåðáà, íàíåñåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé â çèìíèé ïåðèîä 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå óùåðáà,¦ 004 ¦0405¦2601400¦681¦ 195,6¦ ¦ 195,6¦ 195,6¦ 100,0¦
¦íàíåñåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àíîìàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦2601500¦ ¦ 580,6¦ 0,0¦ 580,6¦ 580,6¦ 100,0¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîê äî 8 ëåò, íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ðåêîíñòðóêöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìîäåðíèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôåðì) è êîìïëåêñîâ (ôåðì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦2601500¦356¦ 580,6¦ ¦ 580,6¦ 580,6¦ 100,0¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà ïîääåðæêó¦ 004 ¦0405¦2601600¦ ¦ 280,9¦ 0,0¦ 280,9¦ 280,9¦ 100,0¦
¦ïðîèçâîäñòâà ëüíà è êîíîïëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîèçâîäñòâî ëüíà è êîíîïëè ¦ 004 ¦0405¦2601600¦337¦ 280,9¦ ¦ 280,9¦ 280,9¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 004 ¦0405¦2601800¦ ¦ 662¦ 0,0¦ 662,0¦ 662,0¦ 100,0¦
¦æèâîòíîâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 004 ¦0405¦2601800¦335¦ 662¦ ¦ 662,0¦ 662,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 004 ¦0405¦2660000¦ ¦ 530¦ 0,0¦ 530,0¦ 530,0¦ 100,0¦
¦ïðåäîñòàâëåíèå óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòîäîëîãè÷åñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 004 ¦0405¦2660000¦327¦ 530¦ ¦ 530,0¦ 530,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 004 ¦0405¦5200000¦ ¦ 135796,4¦ 0,0¦ 135796,4¦ 135796,4¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦ 004 ¦0405¦5200000¦355¦ 135796,4¦ ¦ 135796,4¦ 135796,4¦ 100,0¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 004 ¦0405¦5220000¦ ¦ 132787¦ 0,0¦ 132787,0¦ 132750,2¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðîèçâîäñòâî çåðíà ñ¦ 004 ¦0405¦5220500¦ ¦ 7672¦ 0,0¦ 7672,0¦ 7672,0¦ 100,0¦
¦ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîñáåðåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèé â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦5220500¦340¦ 7672¦ ¦ 7672,0¦ 7672,0¦ 100,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦ 004 ¦0405¦5220700¦ ¦ 125115¦ 0,0¦ 125115,0¦ 125078,2¦ 100,0¦
¦ïðîåêò "Ðàçâèòèå ÀÏÊ" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦5220710¦ ¦ 295¦ 0,0¦ 295,0¦ 295,0¦ 100,0¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî 8 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîä÷åñêèõ êîìïëåêñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ íàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦5220710¦356¦ 295¦ ¦ 295,0¦ 295,0¦ 100,0¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçìåùåíèå ÷àñòè çàòðàò íঠ004 ¦0405¦5220720¦ ¦ 9500¦ 0,0¦ 9500,0¦ 9500,0¦ 100,0¦
¦óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì íà ñðîê äî 5 ëåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ íàöèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦5220720¦356¦ 9500¦ ¦ 9500,0¦ 9500,0¦ 100,0¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîãî ðûáîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïðîèçâîäñòâî ìîëîêà ⦠004 ¦0405¦5220730¦ ¦ 71700¦ 0,0¦ 71700,0¦ 71700,0¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 004 ¦0405¦5220730¦335¦ 71700¦ ¦ 71700,0¦ 71700,0¦ 100,0¦
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¦"Êîìïëåêñíîå ðàçâèòèå¦ 004 ¦0405¦5220740¦ ¦ 9000¦ 0,0¦ 9000,0¦ 9000,0¦ 100,0¦
¦ñâèíîâîäñòâà â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Æèâîòíîâîäñòâî ¦ 004 ¦0405¦5220740¦335¦ 9000¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
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¦"Ðàçâèòèå ìåëêîòîâàðíîãî¦ 004 ¦0405¦5220750¦ ¦ 3600¦ 0,0¦ 3600,0¦ 3563,2¦ 99,0¦
¦ïðîèçâîäñòâà ñåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ìàëûõ ôîðì¦ 004 ¦0405¦5220751¦ ¦ 3600¦ 0,0¦ 3600,0¦ 3563,2¦ 99,0¦
¦õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 004 ¦0405¦5220751¦335¦ 1700¦ ¦ 1700,0¦ 1663,2¦ 97,8¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦ 004 ¦0405¦5220751¦357¦ 1900¦ ¦ 1900,0¦ 1900,0¦ 100,0¦
¦ñòàâîê ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàõ, íà ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûõ ôîðì õîçÿéñòâîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñîäåðæàíèþ¦ 004 ¦0405¦5220760¦ ¦ 1800¦ 0,0¦ 1800,0¦ 1800,0¦ 100,0¦
¦ïëåìåííîé ñëóæáû â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïîääåðæêó¦ 004 ¦0405¦5220760¦627¦ 1800¦ ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ñîäåðæàíèå¦ 004 ¦0405¦5220770¦ ¦ 29220¦ 0,0¦ 29220,0¦ 29220,0¦ 100,0¦
¦ìàòî÷íîãî ïîãîëîâüÿ êðóïíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîãàòîãî ñêîòà è ñâèíåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 004 ¦0405¦5220770¦335¦ 29220¦ ¦ 29220,0¦ 29220,0¦ 100,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 004 ¦0411¦ ¦ ¦ 1200¦ 400,0¦ 1600,0¦ 1600,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 004 ¦0411¦3400000¦ ¦ 1200¦ 0,0¦ 1200,0¦ 1200,0¦ 100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî¦ 004 ¦0411¦3400000¦406¦ 1200¦ ¦ 1200,0¦ 1200,0¦ 100,0¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è¦ 004 ¦0411¦3450000¦ ¦ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ004 ¦0411¦3450000¦521¦ ¦ 400,0¦ 400,0¦ 400,0¦ 100,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 004 ¦0500¦ ¦ ¦ 108000¦ 0,0¦ 108000,0¦ 108000,0¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 004 ¦0502¦1002900¦ ¦ 14400¦ 0,0¦ 14400,0¦ 14400,0¦ 100,0¦
¦Ïðîãðàììà "Ïðåîäîëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé íà ïåðèîä äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 004 ¦0502¦1002900¦213¦ 14400¦ ¦ 14400,0¦ 14400,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦ 004 ¦0502¦5220000¦ ¦ 93600¦ 0,0¦ 93600,0¦ 93600,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ñîöèàëüíîå ðàçâèòèå ñåëঠ004 ¦0502¦5223000¦ ¦ 93600¦ 0,0¦ 93600,0¦ 93600,0¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 004 ¦0502¦5223000¦213¦ 93600¦ ¦ 93600,0¦ 93600,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íঠ004 ¦1101¦1001100¦258¦ 11250¦ ¦ 11250,0¦ 11250,0¦ 100,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè áþäæåòàì íঠ004 ¦1101¦1001100¦678¦ 5000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
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¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 004 ¦1101¦5200000¦ ¦ 190¦ -190,0¦ 0,0¦ 0,0¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 004 ¦1101¦5200000¦522¦ 190¦ -190,0¦ 0,0¦ ¦ ¦
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¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå¦ 004 ¦1103¦ ¦ ¦ 67500¦ 0,0¦ 67500,0¦ 67500,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå¦ 004 ¦1103¦1000000¦ ¦ 55500¦ 0,0¦ 55500,0¦ 55500,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 004 ¦1103¦1001100¦ ¦ 55500¦ 0,0¦ 55500,0¦ 55500,0¦ 100,0¦
¦Ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 004 ¦1103¦1001100¦213¦ 55500¦ ¦ 55500,0¦ 55500,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå ¦ 004 ¦1103¦5220000¦ ¦ 12000¦ 0,0¦ 12000,0¦ 12000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ñîöèàëüíîå ðàçâèòèå ñåëঠ004 ¦1103¦5223000¦ ¦ 12000¦ 0,0¦ 12000,0¦ 12000,0¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè äî 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ004 ¦1103¦5223000¦258¦ 7000¦ ¦ 7000,0¦ 7000,0¦ 100,0¦
¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ004 ¦1103¦5223000¦678¦ 5000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé è ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ïðîæèâàþùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå âåòåðèíàðèè¦ 005 ¦ ¦ ¦ ¦ 132255¦ 0,0¦ 132255,0¦ 132232,2¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 005 ¦0400¦ ¦ ¦ 132255¦ 0,0¦ 132255,0¦ 132232,2¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 005 ¦0405¦ ¦ ¦ 132255¦ 0,0¦ 132255,0¦ 132232,2¦ 100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠005 ¦0405¦0010000¦ ¦ 10072¦ 0,0¦ 10072,0¦ 10072,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 005 ¦0405¦0010000¦005¦ 10072¦ ¦ 10072,0¦ 10072,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 005 ¦0405¦2600000¦ ¦ 2120¦ 0,0¦ 2120,0¦ 2120,0¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 005 ¦0405¦2600000¦342¦ 2120¦ ¦ 2120,0¦ 2120,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 005 ¦0405¦2630000¦ ¦ 120063¦ 0,0¦ 120063,0¦ 120040,2¦ 100,0¦
¦ïðåäîñòàâëåíèå óñëóã ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 005 ¦0405¦2630000¦327¦ 86315¦ ¦ 86315,0¦ 86297,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 005 ¦0405¦2630000¦998¦ 33748¦ ¦ 33748,0¦ 33743,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî¦ 006 ¦ ¦ ¦ ¦ 17486¦ 104,0¦ 17590,0¦ 17510,2¦ 99,5¦
¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 006 ¦0400¦ ¦ ¦ 17486¦ 104,0¦ 17590,0¦ 17510,2¦ 99,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 006 ¦0405¦ ¦ ¦ 17486¦ 104,0¦ 17590,0¦ 17510,2¦ 99,5¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠006 ¦0405¦0010000¦ ¦ 16903¦ 104,0¦ 17007,0¦ 16927,2¦ 99,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 006 ¦0405¦0010000¦005¦ 16903¦ 104,0¦ 17007,0¦ 16927,2¦ 99,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 006 ¦0405¦2600000¦ ¦ 583¦ 0,0¦ 583,0¦ 583,0¦ 100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 006 ¦0405¦2600000¦342¦ 583¦ ¦ 583,0¦ 583,0¦ 100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå çàïèñè àêòî⦠007 ¦ ¦ ¦ ¦ 2875,8¦ 0,0¦ 2875,8¦ 2684,8¦ 93,4¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 007 ¦0100¦ ¦ ¦ 2875,8¦ 0,0¦ 2875,8¦ 2684,8¦ 93,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 007 ¦0115¦ ¦ ¦ 2875,8¦ 0,0¦ 2875,8¦ 2684,8¦ 93,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 007 ¦0115¦5190000¦ ¦ 2875,8¦ 0,0¦ 2875,8¦ 2684,8¦ 93,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 007 ¦0115¦5190100¦ ¦ 2875,8¦ 0,0¦ 2875,8¦ 2684,8¦ 93,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦ 007 ¦0115¦5190100¦608¦ 2875,8¦ ¦ 2875,8¦ 2684,8¦ 93,4¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãëàâíîå óïðàâëåíèå òðóäà è¦ 008 ¦ ¦ ¦ ¦ 11576¦ 407,0¦ 11983,0¦ 11977,2¦ 100,0¦
¦çàíÿòîñòè Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 008 ¦0100¦ ¦ ¦ 11576¦ 407,0¦ 11983,0¦ 11977,2¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 008 ¦0115¦ ¦ ¦ 11576¦ 407,0¦ 11983,0¦ 11977,2¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠008 ¦0115¦0010000¦ ¦ 11576¦ 147,0¦ 11723,0¦ 11717,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 008 ¦0115¦0010000¦005¦ 11576¦ 147,0¦ 11723,0¦ 11717,4¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 008 ¦0115¦0920000¦ ¦ ¦ 260,0¦ 260,0¦ 259,8¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 008 ¦0115¦0920000¦216¦ ¦ 260,0¦ 260,0¦ 259,8¦ 99,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ¦ 009 ¦ ¦ ¦ ¦ 5928¦ 30,0¦ 5958,0¦ 5948,2¦ 99,8¦
¦èíñïåêöèÿ Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 009 ¦0500¦ ¦ ¦ 5928¦ 0,0¦ 5928,0¦ 5918,2¦ 99,8¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 009 ¦0504¦ ¦ ¦ 5928¦ 0,0¦ 5928,0¦ 5918,2¦ 99,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠009 ¦0504¦0010000¦ ¦ 5928¦ 0,0¦ 5928,0¦ 5918,2¦ 99,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 009 ¦0504¦0010000¦005¦ 5928¦ ¦ 5928,0¦ 5918,2¦ 99,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 009 ¦0700¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 30,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 009 ¦0705¦ ¦ ¦ ¦ 30,0¦ 30,0¦ 30,0¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 009 ¦0705¦4290000¦ ¦ ¦ 30,0¦ 30,0¦ 30,0¦ 100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 009 ¦0705¦4290000¦450¦ ¦ 30,0¦ 30,0¦ 30,0¦ 100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦ 010 ¦ ¦ ¦ ¦ 26020¦ 0,0¦ 26020,0¦ 26019,3¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 010 ¦0100¦ ¦ ¦ 26020¦ 0,0¦ 26020,0¦ 26019,3¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦ 010 ¦0107¦ ¦ ¦ 26020¦ 0,0¦ 26020,0¦ 26019,3¦ 100,0¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠010 ¦0107¦0010000¦ ¦ 23497¦ 0,0¦ 23497,0¦ 23497,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 010 ¦0107¦0010000¦005¦ 22045¦ ¦ 22045,0¦ 22045,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè¦ 010 ¦0107¦0010000¦091¦ 1452¦ ¦ 1452,0¦ 1452,0¦ 100,0¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ è¦ 010 ¦0107¦0200000¦ ¦ 2523¦ 0,0¦ 2523,0¦ 2522,3¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîâåäåíèå âûáîðîâ ⦠010 ¦0107¦0200000¦095¦ 2523¦ ¦ 2523,0¦ 2522,3¦ 100,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå ïî îáåñïå÷åíèþ¦ 011 ¦ ¦ ¦ ¦ 39902¦ 183,0¦ 40085,0¦ 40050,3¦ 99,9¦
¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 011 ¦0100¦ ¦ ¦ 39902¦ 183,0¦ 40085,0¦ 40050,3¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 011 ¦0105¦ ¦ ¦ 39902¦ 183,0¦ 40085,0¦ 40050,3¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠011 ¦0105¦0010000¦ ¦ 39902¦ 183,0¦ 40085,0¦ 40050,3¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 011 ¦0105¦0010000¦068¦ 39902¦ 183,0¦ 40085,0¦ 40050,3¦ 99,9¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïàðòàìåíò ïðèðîäíûõ¦ 012 ¦ ¦ ¦ ¦ 460229¦ 314,8¦ 460543,8¦ 438961,8¦ 95,3¦
¦ðåñóðñîâ è îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 012 ¦0100¦ ¦ ¦ 891¦ 0,0¦ 891,0¦ 832,6¦ 93,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 012 ¦0104¦ ¦ ¦ 891¦ 0,0¦ 891,0¦ 832,6¦ 93,4¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠012 ¦0104¦0010000¦ ¦ 891¦ 0,0¦ 891,0¦ 832,6¦ 93,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî¦ 012 ¦0104¦0010000¦041¦ 891¦ ¦ 891,0¦ 832,6¦ 93,4¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 012 ¦0400¦ ¦ ¦ 439669¦ 314,8¦ 439983,8¦ 419655,5¦ 95,4¦
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¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ 012 ¦0404¦ ¦ ¦ 3000¦ 0,0¦ 3000,0¦ 3000,0¦ 100,0¦
¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 012 ¦0404¦5220000¦ ¦ 3000¦ 0,0¦ 3000,0¦ 3000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Íàöèîíàëüíûé ïðîåêò¦ 012 ¦0404¦5220300¦ ¦ 3000¦ 0,0¦ 3000,0¦ 3000,0¦ 100,0¦
¦"Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 012 ¦0404¦5220330¦ ¦ 3000¦ 0,0¦ 3000,0¦ 3000,0¦ 100,0¦
¦íàñåëåíèÿ Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãåîëîãîðàçâåäî÷íûå è äðóãèå¦ 012 ¦0404¦5220330¦326¦ 3000¦ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ðàáîòû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîëîãè÷åñêîãî èçó÷åíèÿ íåä𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è¦ 012 ¦0405¦ ¦ ¦ 447,8¦ 0,0¦ 447,8¦ 447,8¦ 100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 012 ¦0405¦5190000¦ ¦ 447,8¦ 0,0¦ 447,8¦ 447,8¦ 100,0¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 012 ¦0405¦5190100¦ ¦ 447,8¦ 0,0¦ 447,8¦ 447,8¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è¦ 012 ¦0405¦5190100¦358¦ 304,6¦ ¦ 304,6¦ 304,6¦ 100,0¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îõðàíà è èñïîëüçîâàíèå¦ 012 ¦0405¦5190100¦359¦ 143,2¦ ¦ 143,2¦ 143,2¦ 100,0¦
¦îáúåêòîâ æèâîòíîãî ìèðà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûå ðåñóðñû ¦ 012 ¦0406¦ ¦ ¦ 10364,6¦ 314,8¦ 10679,4¦ 10679,4¦ 100,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 012 ¦0406¦0700000¦ ¦ ¦ 314,8¦ 314,8¦ 314,8¦ 100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíî⦠012 ¦0406¦0700000¦183¦ ¦ 314,8¦ 314,8¦ 314,8¦ 100,0¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 012 ¦0406¦5190000¦ ¦ 10364,6¦ 0,0¦ 10364,6¦ 10364,6¦ 100,0¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 012 ¦0406¦5190100¦ ¦ 10364,6¦ 0,0¦ 10364,6¦ 10364,6¦ 100,0¦
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¦Îñóùåñòâëåíèå îòäåëüíûõ¦ 012 ¦0406¦5190100¦592¦ 10364,6¦ ¦ 10364,6¦ 10364,6¦ 100,0¦
¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 012 ¦0407¦ ¦ ¦ 425856,6¦ 0,0¦ 425856,6¦ 405528,3¦ 95,2¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠012 ¦0407¦0010000¦ ¦ 16607¦ 0,0¦ 16607,0¦ 16597,8¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 012 ¦0407¦0010000¦005¦ 16607¦ ¦ 16607,0¦ 16597,8¦ 99,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ⦠012 ¦0407¦1020000¦ ¦ 772,9¦ 0,0¦ 772,9¦ 772,9¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠012 ¦0407¦1020000¦214¦ 772,9¦ ¦ 772,9¦ 772,9¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 012 ¦0407¦2910000¦ ¦ 306381¦ 0,0¦ 306381,0¦ 298207,9¦ 97,3¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 012 ¦0407¦2910000¦998¦ 306381¦ ¦ 306381,0¦ 298207,9¦ 97,3¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 012 ¦0407¦5190000¦ ¦ 102095,7¦ 0,0¦ 102095,7¦ 89949,7¦ 88,1¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 012 ¦0407¦5190100¦ ¦ 102095,7¦ 0,0¦ 102095,7¦ 89949,7¦ 88,1¦
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¦Ðàñõîäû íà ñîäåðæàíèå è¦ 012 ¦0407¦5190105¦ ¦ 8608,3¦ 0,0¦ 8608,3¦ 8539,0¦ 99,2¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè ëåñíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ îòäåëüíûõ¦ 012 ¦0407¦5190105¦620¦ 8608,3¦ ¦ 8608,3¦ 8539,0¦ 99,2¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ðåàëèçàöèþ¦ 012 ¦0407¦5190106¦ ¦ 93487,4¦ 0,0¦ 93487,4¦ 81410,7¦ 87,1¦
¦îòäåëüíûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ëåñíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ îòäåëüíûõ¦ 012 ¦0407¦5190106¦620¦ 93487,4¦ ¦ 93487,4¦ 81410,7¦ 87,1¦
¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 012 ¦0600¦ ¦ ¦ 19498¦ 0,0¦ 19498,0¦ 18305,2¦ 93,9¦
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¦Îõðàíà ðàñòèòåëüíûõ è¦ 012 ¦0602¦ ¦ ¦ 13284¦ 0,0¦ 13284,0¦ 12091,4¦ 91,0¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 012 ¦0602¦4110000¦ ¦ 13284¦ 0,0¦ 13284,0¦ 12091,4¦ 91,0¦
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¦Ðàñõîäû ïî ñîäåðæàíèþ è¦ 012 ¦0602¦4110100¦ ¦ 11950¦ 0,0¦ 11950,0¦ 10787,3¦ 90,3¦
¦îáåñïå÷åíèþ äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåððèòîðèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêèé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 012 ¦0602¦4110100¦327¦ 5050¦ ¦ 5050,0¦ 5050,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 012 ¦0602¦4110100¦998¦ 6900¦ ¦ 6900,0¦ 5737,3¦ 83,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû ïî îáåñïå÷åíèþ¦ 012 ¦0602¦4110200¦ ¦ 1334¦ 0,0¦ 1334,0¦ 1304,1¦ 97,8¦
¦äåÿòåëüíîñòè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîé ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 012 ¦0602¦4110200¦998¦ 1334¦ ¦ 1334,0¦ 1304,1¦ 97,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 012 ¦0604¦ ¦ ¦ 6214¦ 0,0¦ 6214,0¦ 6213,8¦ 100,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 012 ¦0604¦4120000¦ ¦ 6214¦ 0,0¦ 6214,0¦ 6213,8¦ 100,0¦
¦ôóíêöèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî, òåõíè÷åñêîå¦ 012 ¦0604¦4120100¦ ¦ 4527¦ 0,0¦ 4527,0¦ 4526,8¦ 100,0¦
¦ïåðåâîîðóæåíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦0604¦4120100¦443¦ 4527¦ ¦ 4527,0¦ 4526,8¦ 100,0¦
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¦Îñóùåñòâëåíèå ¦ 012 ¦0604¦4120300¦ ¦ 500¦ 0,0¦ 500,0¦ 500,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîëîãè÷åñêîãî êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦0604¦4120300¦443¦ 500¦ ¦ 500,0¦ 500,0¦ 100,0¦
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¦Ðàñõîäû íà äðóãèå âèäû¦ 012 ¦0604¦4120400¦ ¦ 1187¦ 0,0¦ 1187,0¦ 1187,0¦ 100,0¦
¦ïðèðîäîîõðàííîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 012 ¦0604¦4120400¦443¦ 1187¦ ¦ 1187,0¦ 1187,0¦ 100,0¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 012 ¦1100¦ ¦ ¦ 171¦ 0,0¦ 171,0¦ 168,5¦ 98,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 012 ¦1101¦ ¦ ¦ 171¦ 0,0¦ 171,0¦ 168,5¦ 98,5¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 012 ¦1101¦5200000¦ ¦ 171¦ 0,0¦ 171,0¦ 168,5¦ 98,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 012 ¦1101¦5200000¦522¦ 171¦ ¦ 171,0¦ 168,5¦ 98,5¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå ãîñóäàðñòâåííîé¦ 013 ¦ ¦ ¦ ¦ 264296,6¦ 0,0¦ 264296,6¦ 264295,2¦ 100,0¦
¦ñëóæáû çàíÿòîñòè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 013 ¦0400¦ ¦ ¦ 89973¦ 0,0¦ 89973,0¦ 89972,9¦ 100,0¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 013 ¦0401¦ ¦ ¦ 89973¦ 0,0¦ 89973,0¦ 89972,9¦ 100,0¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 013 ¦0401¦5190100¦ ¦ 89973¦ 0,0¦ 89973,0¦ 89972,9¦ 100,0¦
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¦Ðàñõîäû íà ñîäåðæàíèå è¦ 013 ¦0401¦5190103¦ ¦ 15748¦ 0,0¦ 15748,0¦ 15748,0¦ 100,0¦
¦îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îñóùåñòâëåíèå ðàñõîäî⦠013 ¦0401¦5190103¦282¦ 15748¦ ¦ 15748,0¦ 15748,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà îñóùåñòâëåíèå¦ 013 ¦0401¦5190104¦ ¦ 74225¦ 0,0¦ 74225,0¦ 74224,9¦ 100,0¦
¦ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî¦ 013 ¦0401¦5190104¦270¦ 4463,8¦ ¦ 4463,8¦ 4463,8¦ 100,0¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçðàñòå îò 14 äî 18 ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ÿðìàðîê âàêàíñèé¦ 013 ¦0401¦5190104¦271¦ 463,1¦ ¦ 463,1¦ 463,1¦ 100,0¦
¦è ó÷åáíûõ ðàáî÷èõ ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíôîðìèðîâàíèå íàñåëåíèÿ è¦ 013 ¦0401¦5190104¦272¦ 184,8¦ ¦ 184,8¦ 184,8¦ 100,0¦
¦ðàáîòîäàòåëåé î ïîëîæåíèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêå òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦ 013 ¦0401¦5190104¦273¦ 2988,7¦ ¦ 2988,7¦ 2988,7¦ 100,0¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ âðåìåííîãî¦ 013 ¦0401¦5190104¦274¦ 2177,5¦ ¦ 2177,5¦ 2177,5¦ 100,0¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, èñïûòûâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäíîñòè â ïîèñêå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ àäàïòàöèÿ¦ 013 ¦0401¦5190104¦275¦ 504,7¦ ¦ 504,7¦ 504,7¦ 100,0¦
¦áåçðàáîòíûõ ãðàæäàí íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèÿ ñîäåéñòâèÿ¦ 013 ¦0401¦5190104¦276¦ 172,6¦ ¦ 172,6¦ 172,6¦ 100,0¦
¦ñàìîçàíÿòîñòè áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îðãàíèçàöèÿ âðåìåííîãî¦ 013 ¦0401¦5190104¦277¦ 307,9¦ ¦ 307,9¦ 307,9¦ 100,0¦
¦òðóäîóñòðîéñòâà áåçðàáîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â âîçðàñòå îò 18 äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20 ëåò èç ÷èñëà âûïóñêíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé íà÷àëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, èùóùèõ ðàáîòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âïåðâûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíîå îáó÷åíèå¦ 013 ¦0401¦5190104¦278¦ 7875,5¦ ¦ 7875,5¦ 7875,4¦ 100,0¦
¦áåçðàáîòíûõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîôåññèîíàëüíàÿ îðèåíòàöèÿ ¦ 013 ¦0401¦5190104¦279¦ 687¦ ¦ 687,0¦ 687,0¦ 100,0¦
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¦Îñóùåñòâëåíèå ðàñõîäî⦠013 ¦0401¦5190104¦282¦ 54399,4¦ ¦ 54399,4¦ 54399,4¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèþ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 013 ¦1000¦ ¦ ¦ 174323,6¦ 0,0¦ 174323,6¦ 174322,3¦ 100,0¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 013 ¦1003¦ ¦ ¦ 174323,6¦ 0,0¦ 174323,6¦ 174322,3¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 013 ¦1003¦5190000¦ ¦ 174323,6¦ 0,0¦ 174323,6¦ 174322,3¦ 100,0¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 013 ¦1003¦5190100¦ ¦ 174323,6¦ 0,0¦ 174323,6¦ 174322,3¦ 100,0¦
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¦Ðàñõîäû íà îñóùåñòâëåíèå¦ 013 ¦1003¦5190104¦ ¦ 174323,6¦ 0,0¦ 174323,6¦ 174322,3¦ 100,0¦
¦ïåðåäàííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåñåëåíèå ãðàæäàí â äðóãóþ¦ 013 ¦1003¦5190104¦464¦ 64,6¦ ¦ 64,6¦ 64,6¦ 100,0¦
¦ìåñòíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîääåðæêঠ013 ¦1003¦5190104¦475¦ 174259¦ ¦ 174259,0¦ 174257,7¦ 100,0¦
¦áåçðàáîòíûõ ãðàæäàí, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ ïî áåçðàáîòèöå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 015 ¦ ¦ ¦ ¦ 1024¦ 0,0¦ 1024,0¦ 1023,4¦ 99,9¦
¦Êóðãàíñêîé îáëàñòè "Àïïàðàò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáùåñòâåííîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 015 ¦0100¦ ¦ ¦ 1024¦ 0,0¦ 1024,0¦ 1023,4¦ 99,9¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 015 ¦0115¦ ¦ ¦ 1024¦ 0,0¦ 1024,0¦ 1023,4¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠015 ¦0115¦0010000¦ ¦ 1024¦ 0,0¦ 1024,0¦ 1023,4¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 015 ¦0115¦0010000¦017¦ 1024¦ ¦ 1024,0¦ 1023,4¦ 99,9¦
¦Îáùåñòâåííîé ïàëàòû ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ïðîìûøëåííîñòè,¦ 016 ¦ ¦ ¦ ¦ 4200¦ 60,0¦ 4260,0¦ 4260,0¦ 100,0¦
¦òðàíñïîðòà, ñâÿçè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 016 ¦0100¦ ¦ ¦ 4200¦ 60,0¦ 4260,0¦ 4260,0¦ 100,0¦
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¦Ôóíêöèîíèðîâàíèå ¦ 016 ¦0104¦ ¦ ¦ 184¦ 0,0¦ 184,0¦ 184,0¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠016 ¦0104¦0010000¦ ¦ 184¦ 0,0¦ 184,0¦ 184,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî¦ 016 ¦0104¦0010000¦041¦ 184¦ ¦ 184,0¦ 184,0¦ 100,0¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 016 ¦0115¦ ¦ ¦ 4016¦ 60,0¦ 4076,0¦ 4076,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠016 ¦0115¦0010000¦ ¦ 4016¦ 0,0¦ 4016,0¦ 4016,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 016 ¦0115¦0010000¦005¦ 4016¦ ¦ 4016,0¦ 4016,0¦ 100,0¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 016 ¦0115¦0920000¦ ¦ ¦ 60,0¦ 60,0¦ 60,0¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 016 ¦0115¦0920000¦216¦ ¦ 60,0¦ 60,0¦ 60,0¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ è ¦ 019 ¦ ¦ ¦ ¦ 7912¦ 50,0¦ 7962,0¦ 7721,7¦ 97,0¦
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¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 019 ¦0100¦ ¦ ¦ 6267¦ 50,0¦ 6317,0¦ 6077,6¦ 96,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 019 ¦0115¦ ¦ ¦ 6267¦ 50,0¦ 6317,0¦ 6077,6¦ 96,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠019 ¦0115¦0010000¦ ¦ 5217¦ 50,0¦ 5267,0¦ 5266,4¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦0115¦0010000¦005¦ 5217¦ 50,0¦ 5267,0¦ 5266,4¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå¦ 019 ¦0115¦5220000¦ ¦ 1050¦ 0,0¦ 1050,0¦ 811,2¦ 77,3¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðîãðàììà Êóðãàíñêîé¦ 019 ¦0115¦5222100¦ ¦ 1050¦ 0,0¦ 1050,0¦ 811,2¦ 77,3¦
¦îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 019 ¦0115¦5222100¦005¦ 1050¦ ¦ 1050,0¦ 811,2¦ 77,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 019 ¦0400¦ ¦ ¦ 1645¦ 0,0¦ 1645,0¦ 1644,1¦ 99,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 019 ¦0411¦ ¦ ¦ 1645¦ 0,0¦ 1645,0¦ 1644,1¦ 99,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 019 ¦0411¦5220000¦ ¦ 1645¦ 0,0¦ 1645,0¦ 1644,1¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ 019 ¦0411¦5223800¦ ¦ 1645¦ 0,0¦ 1645,0¦ 1644,1¦ 99,9¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êóðãàíñêîé îáëàñòè (2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî¦ 019 ¦0411¦5223800¦406¦ 1645¦ ¦ 1645,0¦ 1644,1¦ 99,9¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâíîå óïðàâëåíèå¦ 054 ¦ ¦ ¦ ¦ 1939857,4¦ 1083,1¦ 1940940,5¦ 1906956,8¦ 98,2¦
¦çäðàâîîõðàíåíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòóäåíòîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 054 ¦0904¦5200000¦ ¦ 4580,8¦ 0,0¦ 4580,8¦ 0,0¦ 0,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîåêò "Çäîðîâüå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 054 ¦0904¦5220200¦455¦ 147047¦ ¦ 147047,0¦ 145303,7¦ 98,8¦
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¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Êîìïëåêñíûå ìåðû¦ 054 ¦0904¦5221200¦ ¦ 1500¦ 0,0¦ 1500,0¦ 1500,0¦ 100,0¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 054 ¦0904¦5221200¦455¦ 1500¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
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¦Ðåçåðâíûå ôîíäû ¦ 054 ¦0904¦0700000¦ ¦ ¦ 368,6¦ 368,6¦ 368,6¦ 100,0¦
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¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòñêîé áîëüíèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ054 ¦1101¦5200000¦181¦ 2760¦ ¦ 2760,0¦ ¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäñåñòðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 054 ¦1100¦ ¦ ¦ 78706,5¦ 0,0¦ 78706,5¦ 62158,2¦ 79,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 054 ¦1101¦ ¦ ¦ 78706,5¦ 0,0¦ 78706,5¦ 62158,2¦ 79,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 054 ¦1101¦5200000¦ ¦ 78706,5¦ 0,0¦ 78706,5¦ 62158,2¦ 79,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íà äåíåæíûå âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâóþùåìó â îêàçàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 054 ¦1101¦ ¦ ¦ 726¦ 0,0¦ 726,0¦ 605,3¦ 83,4¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 054 ¦1101¦5200000¦ ¦ 726¦ 0,0¦ 726,0¦ 605,3¦ 83,4¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðåäîñòàâëåíèå¦ 054 ¦1101¦5200000¦910¦ 726¦ ¦ 726,0¦ 605,3¦ 83,4¦
¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòâóþùåìó â îêàçàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåäèöèíñêèõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿþùèì ôóíêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ âðà÷åé è âðà÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 054 ¦1100¦ ¦ ¦ 9839¦ 0,0¦ 9839,0¦ 9138,4¦ 92,9¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 054 ¦1101¦ ¦ ¦ 9839¦ 0,0¦ 9839,0¦ 9138,4¦ 92,9¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 054 ¦1101¦5200000¦ ¦ 9839¦ 0,0¦ 9839,0¦ 9138,4¦ 92,9¦
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¦ìåäèöèíñêèõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíÿþùèì ôóíêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ âðà÷åé è âðà÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé ïðàêòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðîâåäåíèå¦ 054 ¦ ¦ ¦ ¦ 17750¦ 0,0¦ 17750,0¦ 17749,7¦ 100,0¦
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¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 054 ¦1100¦ ¦ ¦ 17750¦ 0,0¦ 17750,0¦ 17749,7¦ 100,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 054 ¦1101¦ ¦ ¦ 17750¦ 0,0¦ 17750,0¦ 17749,7¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 054 ¦1101¦5200000¦ ¦ 17750¦ 0,0¦ 17750,0¦ 17749,7¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ïðîâåäåíèå¦ 054 ¦1101¦5200000¦931¦ 17750¦ ¦ 17750,0¦ 17749,7¦ 100,0¦
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¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðèîáðåòåíèå¦ 054 ¦ ¦ ¦ ¦ 1500¦ 0,0¦ 1500,0¦ 1320,0¦ 88,0¦
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¦ôîðìîé òóáåðêóëåçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 054 ¦1100¦ ¦ ¦ 1500¦ 0,0¦ 1500,0¦ 1320,0¦ 88,0¦
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¦Äðóãèå ìåæáþäæåòíûå¦ 054 ¦1103¦ ¦ ¦ 1500¦ 0,0¦ 1500,0¦ 1320,0¦ 88,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 054 ¦1103¦3500000¦410¦ 1500¦ ¦ 1500,0¦ 1320,0¦ 88,0¦
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¦Óïðàâëåíèå êóëüòóðû¦ 056 ¦ ¦ ¦ ¦ 192902,1¦ 1319,1¦ 194221,2¦ 194137,3¦ 100,0¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 056 ¦0115¦0920000¦ ¦ 204,7¦ 30,0¦ 234,7¦ 234,7¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Ïðîãðàììà ãîñóäàðñòâåííîé¦ 056 ¦0411¦5224400¦ ¦ ¦ 14,0¦ 14,0¦ 14,0¦ 99,7¦
¦ïîääåðæêè ìàëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦0411¦5224400¦521¦ ¦ 14,0¦ 14,0¦ 14,0¦ 99,7¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòóäåíòîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦0705¦4290000¦327¦ 724¦ ¦ 724,0¦ 724,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå ïðîôåññèîíàëüíîå¦ 056 ¦0706¦ ¦ ¦ 1920¦ 0,0¦ 1920,0¦ 1920,0¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦0706¦4300100¦327¦ 1920¦ ¦ 1920,0¦ 1920,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦ 056 ¦0707¦4320000¦452¦ ¦ 78,2¦ 78,2¦ 78,2¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå¦ 056 ¦0707¦5220000¦ ¦ 20¦ 0,0¦ 20,0¦ 19,8¦ 99,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 056 ¦0707¦5220800¦447¦ 20¦ ¦ 20,0¦ 19,8¦ 99,0¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦0709¦4520000¦327¦ 999¦ ¦ 999,0¦ 997,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 056 ¦0709¦4520000¦998¦ 186¦ ¦ 186,0¦ 185,4¦ 99,7¦
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¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 056 ¦0800¦ ¦ ¦ 130637,4¦ 996,9¦ 131634,3¦ 131571,1¦ 100,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 056 ¦0801¦4410000¦998¦ 2148¦ ¦ 2148,0¦ 2148,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 056 ¦0801¦4420000¦998¦ 761¦ ¦ 761,0¦ 750,4¦ 98,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦0801¦4430000¦327¦ 42862¦ ¦ 42862,0¦ 42862,0¦ 100,0¦
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¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êèíåìàòîãðàôèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà ïåðèîä 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦0801¦5220900¦327¦ 11125¦ ¦ 11125,0¦ 11122,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 056 ¦0806¦ ¦ ¦ 9947,4¦ 996,9¦ 10944,3¦ 10905,6¦ 99,6¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠056 ¦0806¦0010000¦ ¦ 8165¦ 0,0¦ 8165,0¦ 8137,4¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 056 ¦0806¦0010000¦005¦ 8165¦ ¦ 8165,0¦ 8137,4¦ 99,7¦
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¦Ðåçåðâíûå ôîíäû ¦ 056 ¦0806¦0700000¦ ¦ 699¦ 0,0¦ 699,0¦ 699,0¦ 100,0¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ056 ¦0806¦0700000¦181¦ 699¦ ¦ 699,0¦ 699,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå¦ 056 ¦0806¦4500000¦ ¦ 1083,4¦ 996,9¦ 2080,3¦ 2069,2¦ 99,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠056 ¦0806¦4500000¦453¦ 1083,4¦ 996,9¦ 2080,3¦ 2069,2¦ 99,5¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 056 ¦1100¦ ¦ ¦ 1197¦ 0,0¦ 1197,0¦ 1197,0¦ 100,0¦
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¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 056 ¦1101¦ ¦ ¦ 1000¦ 0,0¦ 1000,0¦ 1000,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 056 ¦1101¦5200000¦ ¦ 1000¦ -1000,0¦ 0,0¦ 0,0¦ ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ056 ¦1101¦5200000¦181¦ 1000¦ -1000,0¦ 0,0¦ 0,0¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦ 056 ¦1101¦0700000¦ ¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
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¦Ðåçåðâíûé ôîíä Ïðåçèäåíòঠ056 ¦1101¦0700000¦181¦ ¦ 1000,0¦ 1000,0¦ 1000,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ìåæáþäæåòíûå¦ 056 ¦1103¦ ¦ ¦ 197¦ 0,0¦ 197,0¦ 197,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíûå öåëåâûå¦ 056 ¦1103¦1000000¦ ¦ 197¦ 0,0¦ 197,0¦ 197,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 056 ¦1103¦1001100¦ ¦ 197¦ 0,0¦ 197,0¦ 197,0¦ 100,0¦
¦Ïðîãðàììà "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 056 ¦1103¦1001100¦213¦ 197¦ ¦ 197,0¦ 197,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâíîå óïðàâëåíèå¦ 075 ¦ ¦ ¦ ¦ 1571084¦ 2693,0¦ 1573777,0¦ 1532345,3¦ 97,4¦
¦îáðàçîâàíèÿ Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 075 ¦0400¦ ¦ ¦ 23501¦ 0,0¦ 23501,0¦ 23309,7¦ 99,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦ 075 ¦0411¦ ¦ ¦ 23501¦ 0,0¦ 23501,0¦ 23309,7¦ 99,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦ 075 ¦0411¦5220000¦ ¦ 23501¦ 0,0¦ 23501,0¦ 23309,7¦ 99,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Íàöèîíàëüíûé ïðîåêò¦ 075 ¦0411¦5220300¦ ¦ 23501¦ 0,0¦ 23501,0¦ 23309,7¦ 99,2¦
¦"Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Î ãîñóäàðñòâåííîé ïîääåðæêå¦ 075 ¦0411¦5220360¦ ¦ 23501¦ 0,0¦ 23501,0¦ 23309,7¦ 99,2¦
¦â îáåñïå÷åíèè æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦ 075 ¦0411¦5220360¦197¦ 23501¦ ¦ 23501,0¦ 23309,7¦ 99,2¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 075 ¦0700¦ ¦ ¦ 1151446¦ 2693,0¦ 1154139,0¦ 1148317,8¦ 99,5¦
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¦Îáùåå îáðàçîâàíèå ¦ 075 ¦0702¦ ¦ ¦ 495770¦ 0,0¦ 495770,0¦ 494918,3¦ 99,8¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075 ¦0702¦4210000¦ ¦ 32271¦ 0,0¦ 32271,0¦ 32096,1¦ 99,5¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0702¦4210000¦327¦ 28276¦ ¦ 28276,0¦ 28101,1¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 075 ¦0702¦4210000¦996¦ 1684¦ ¦ 1684,0¦ 1684,0¦ 100,0¦
¦äåòåé-ñèðîò, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 075 ¦0702¦4210000¦998¦ 2311¦ ¦ 2311,0¦ 2311,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦ 075 ¦0702¦4220000¦ ¦ 224659¦ 0,0¦ 224659,0¦ 224546,5¦ 99,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0702¦4220000¦327¦ 207690¦ ¦ 207690,0¦ 207678,8¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 075 ¦0702¦4220000¦996¦ 13300¦ ¦ 13300,0¦ 13300,0¦ 100,0¦
¦äåòåé-ñèðîò, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 075 ¦0702¦4220000¦998¦ 3669¦ ¦ 3669,0¦ 3567,7¦ 97,2¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 075 ¦0702¦4230000¦ ¦ 24169¦ 0,0¦ 24169,0¦ 24168,5¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0702¦4230000¦327¦ 23819¦ ¦ 23819,0¦ 23818,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 075 ¦0702¦4230000¦998¦ 350¦ ¦ 350,0¦ 350,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦ 075 ¦0702¦4240000¦ ¦ 203348¦ 0,0¦ 203348,0¦ 202993,6¦ 99,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0702¦4240000¦327¦ 155706¦ ¦ 155706,0¦ 155361,8¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 075 ¦0702¦4240000¦996¦ 40239¦ ¦ 40239,0¦ 40239,0¦ 100,0¦
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¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 075 ¦0702¦4240000¦998¦ 7403¦ ¦ 7403,0¦ 7392,8¦ 99,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦ 075 ¦0702¦5200000¦ ¦ 11323¦ 0,0¦ 11323,0¦ 11113,6¦ 98,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 075 ¦0702¦5200000¦622¦ 8000¦ ¦ 8000,0¦ 8000,0¦ 100,0¦
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¦Åæåìåñÿ÷íîå äåíåæíîå¦ 075 ¦0702¦5200000¦623¦ 3323¦ ¦ 3323,0¦ 3113,6¦ 93,7¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 075 ¦0703¦ ¦ ¦ 372345¦ 20,0¦ 372365,0¦ 372160,8¦ 99,9¦
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¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠075 ¦0703¦4250000¦285¦ 639¦ ¦ 639,0¦ 639,0¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0703¦4250000¦327¦ 286157¦ ¦ 286157,0¦ 286045,3¦ 100,0¦
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¦Ðàñõîäû íà îáåñïå÷åíèå¦ 075 ¦0703¦4250000¦994¦ 1300¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
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¦ñòóäåíòîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-¦ 075 ¦0703¦4260000¦ ¦ 384¦ 20,0¦ 404,0¦ 404,0¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠075 ¦0703¦4260000¦285¦ 384¦ 20,0¦ 404,0¦ 404,0¦ 100,0¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0704¦4270100¦ ¦ 106871¦ 0,0¦ 106871,0¦ 106524,5¦ 99,7¦
¦ñðåäíèõ ñïåöèàëüíûõ ó÷åáíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâåäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0704¦4270100¦327¦ 90477¦ ¦ 90477,0¦ 90282,2¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 075 ¦0704¦4270100¦994¦ 800¦ ¦ 800,0¦ 800,0¦ 100,0¦
¦ëüãîòíîãî ïðîåçäà ó÷àùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòèïåíäèè ¦ 075 ¦0704¦4270100¦995¦ 9024¦ ¦ 9024,0¦ 9024,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 075 ¦0704¦4270100¦996¦ 6570¦ ¦ 6570,0¦ 6418,3¦ 97,7¦
¦äåòåé-ñèðîò, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 075 ¦0704¦4270200¦ ¦ 1500¦ 0,0¦ 1500,0¦ 1500,0¦ 100,0¦
¦ëüãîòíîãî ïðîåçäà ñòóäåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0704¦4270200¦327¦ 1500¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 075 ¦0705¦ ¦ ¦ 23842¦ 0,0¦ 23842,0¦ 23816,0¦ 99,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíñòèòóòû ïîâûøåíèÿ¦ 075 ¦0705¦4280000¦ ¦ 23842¦ 0,0¦ 23842,0¦ 23816,0¦ 99,9¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0705¦4280000¦327¦ 20666¦ ¦ 20666,0¦ 20640,0¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 075 ¦0705¦4280000¦998¦ 3176¦ ¦ 3176,0¦ 3176,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 075 ¦0706¦ ¦ ¦ 8390¦ 678,0¦ 9068,0¦ 8804,4¦ 97,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 075 ¦0706¦4300000¦ ¦ 8390¦ 678,0¦ 9068,0¦ 8804,4¦ 97,1¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 075 ¦0706¦4300100¦ ¦ 4240¦ 678,0¦ 4918,0¦ 4918,0¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0706¦4300100¦327¦ 4240¦ 678,0¦ 4918,0¦ 4918,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Åæåìåñÿ÷íûå íàäáàâêè¦ 075 ¦0706¦4300200¦ ¦ 2000¦ 0,0¦ 2000,0¦ 1866,4¦ 93,3¦
¦äîêòîðàì íàóê âóçîâ îáëàñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûå Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîâîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0706¦4300200¦327¦ 2000¦ ¦ 2000,0¦ 1866,4¦ 93,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà óêðåïëåíèå¦ 075 ¦0706¦4300300¦ ¦ 650¦ 0,0¦ 650,0¦ 520,0¦ 80,0¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âóçîâ è ðàçâèòèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåòñêî-èíñòèòóòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ ñîãëàñíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0706¦4300300¦327¦ 650¦ ¦ 650,0¦ 520,0¦ 80,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 075 ¦0706¦4300400¦ ¦ 1500¦ 0,0¦ 1500,0¦ 1500,0¦ 100,0¦
¦ëüãîòíîãî ïðîåçäà ñòóäåíòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ïðîôåññèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0706¦4300400¦327¦ 1500¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 075 ¦0707¦ ¦ ¦ 13087¦ 1995,0¦ 15082,0¦ 14138,1¦ 93,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îðãàíèçàöèîííî- ¦ 075 ¦0707¦4310000¦ ¦ 6157¦ -50,0¦ 6107,0¦ 5765,3¦ 94,4¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0707¦4310000¦327¦ 1967¦ ¦ 1967,0¦ 1939,9¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 075 ¦0707¦4310000¦447¦ 4190¦ -50,0¦ 4140,0¦ 3825,4¦ 92,4¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 075 ¦0707¦4320000¦ ¦ 4900¦ 2045,0¦ 6945,0¦ 6939,4¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 075 ¦0707¦4320000¦452¦ 4900¦ 2045,0¦ 6945,0¦ 6939,4¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 075 ¦0707¦5220000¦ ¦ 2030¦ 0,0¦ 2030,0¦ 1433,4¦ 70,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦ 075 ¦0707¦5220800¦ ¦ 2030¦ 0,0¦ 2030,0¦ 1433,4¦ 70,6¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 075 ¦0707¦5220800¦447¦ 2030¦ ¦ 2030,0¦ 1433,4¦ 70,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 075 ¦0709¦ ¦ ¦ 114724¦ 0,0¦ 114724,0¦ 111667,9¦ 97,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠075 ¦0709¦0010000¦ ¦ 24902¦ 0,0¦ 24902,0¦ 24592,9¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 075 ¦0709¦0010000¦005¦ 24902¦ ¦ 24902,0¦ 24592,9¦ 98,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 075 ¦0709¦4350000¦ ¦ 8387¦ 0,0¦ 8387,0¦ 8370,7¦ 99,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0709¦4350000¦327¦ 8387¦ ¦ 8387,0¦ 8370,7¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 075 ¦0709¦4520000¦ ¦ 5900¦ 0,0¦ 5900,0¦ 5545,1¦ 94,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦0709¦4520000¦327¦ 5787¦ ¦ 5787,0¦ 5432,7¦ 93,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 075 ¦0709¦4520000¦998¦ 113¦ ¦ 113,0¦ 112,4¦ 99,5¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 075 ¦0709¦5220000¦ ¦ 75535¦ 0,0¦ 75535,0¦ 73159,2¦ 96,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦ 075 ¦0709¦5220800¦ ¦ 75062¦ 0,0¦ 75062,0¦ 72690,7¦ 96,8¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠075 ¦0709¦5220800¦285¦ 75062¦ ¦ 75062,0¦ 72690,7¦ 96,8¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Êîìïëåêñíûå ìåðû¦ 075 ¦0709¦5221200¦ ¦ 473¦ 0,0¦ 473,0¦ 468,5¦ 99,0¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠075 ¦0709¦5221200¦285¦ 473¦ ¦ 473,0¦ 468,5¦ 99,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó¦ 075 ¦ ¦ ¦ ¦ 54414¦ 0,0¦ 54414,0¦ 30636,2¦ 56,3¦
¦êîìïåíñàöèè ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
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+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 075 ¦1101¦ ¦ ¦ 54414¦ 0,0¦ 54414,0¦ 30636,2¦ 56,3¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 075 ¦1101¦5200000¦ ¦ 54414¦ 0,0¦ 54414,0¦ 30636,2¦ 56,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 075 ¦1101¦5200000¦583¦ 54414¦ ¦ 54414,0¦ 30636,2¦ 56,3¦
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¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà âíåäðåíèå¦ 075 ¦ ¦ ¦ ¦ 24000¦ 0,0¦ 24000,0¦ 24000,0¦ 100,0¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 075 ¦1100¦ ¦ ¦ 24000¦ 0,0¦ 24000,0¦ 24000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 075 ¦1101¦ ¦ ¦ 24000¦ 0,0¦ 24000,0¦ 24000,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 075 ¦1101¦5200000¦ ¦ 24000¦ 0,0¦ 24000,0¦ 24000,0¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 075 ¦1101¦5200000¦598¦ 24000¦ ¦ 24000,0¦ 24000,0¦ 100,0¦
¦íà âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó¦ 075 ¦ ¦ ¦ ¦ 7280¦ 0,0¦ 7280,0¦ 6814,0¦ 93,6¦
¦åäèíîâðåìåííûõ ïîñîáèé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 075 ¦1100¦ ¦ ¦ 7280¦ 0,0¦ 7280,0¦ 6814,0¦ 93,6¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 075 ¦1102¦ ¦ ¦ 7280¦ 0,0¦ 7280,0¦ 6814,0¦ 93,6¦
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¦Ôîíä êîìïåíñàöèé ¦ 075 ¦1102¦5190000¦ ¦ 7280¦ 0,0¦ 7280,0¦ 6814,0¦ 93,6¦
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¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 075 ¦1102¦5190100¦ ¦ 7280¦ 0,0¦ 7280,0¦ 6814,0¦ 93,6¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè áþäæåòàì íঠ075 ¦1102¦5190100¦419¦ 7280¦ ¦ 7280,0¦ 6814,0¦ 93,6¦
¦âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ôîðìàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà äîïëàòó çঠ075 ¦ ¦ ¦ ¦ 93766¦ 0,0¦ 93766,0¦ 82770,0¦ 88,3¦
¦êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 075 ¦1100¦ ¦ ¦ 93766¦ 0,0¦ 93766,0¦ 82770,0¦ 88,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 075 ¦1102¦ ¦ ¦ 93766¦ 0,0¦ 93766,0¦ 82770,0¦ 88,3¦
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¦Ôîíä êîìïåíñàöèé ¦ 075 ¦1102¦5190000¦ ¦ 93766¦ 0,0¦ 93766,0¦ 82770,0¦ 88,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 075 ¦1102¦5190000¦590¦ 93766¦ ¦ 93766,0¦ 82770,0¦ 88,3¦
¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà âûïëàòó ïîñîáèé¦ 075 ¦ ¦ ¦ ¦ 173000¦ 0,0¦ 173000,0¦ 172842,9¦ 99,9¦
¦îïåêóíàì (ïîïå÷èòåëÿì) íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå îïåêàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîäîïå÷íûõ) äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 075 ¦1100¦ ¦ ¦ 173000¦ 0,0¦ 173000,0¦ 172842,9¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 075 ¦1102¦ ¦ ¦ 173000¦ 0,0¦ 173000,0¦ 172842,9¦ 99,9¦
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¦Ôîíä êîìïåíñàöèé ¦ 075 ¦1102¦5190000¦ ¦ 173000¦ 0,0¦ 173000,0¦ 172842,9¦ 99,9¦
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¦Ðåãèîíàëüíûé ôîíä¦ 075 ¦1102¦5190200¦ ¦ 173000¦ 0,0¦ 173000,0¦ 172842,9¦ 99,9¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 075 ¦1102¦5190200¦444¦ 173000¦ ¦ 173000,0¦ 172842,9¦ 99,9¦
¦íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà îïëàòó òðóäঠ075 ¦ ¦ ¦ ¦ 32111¦ 0,0¦ 32111,0¦ 32090,0¦ 99,9¦
¦ïðèåìíûõ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 075 ¦1100¦ ¦ ¦ 32111¦ 0,0¦ 32111,0¦ 32090,0¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 075 ¦1102¦ ¦ ¦ 32111¦ 0,0¦ 32111,0¦ 32090,0¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 075 ¦1102¦5190000¦ ¦ 32111¦ 0,0¦ 32111,0¦ 32090,0¦ 99,9¦
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¦Ðåãèîíàëüíûé ôîíä¦ 075 ¦1102¦5190200¦ ¦ 32111¦ 0,0¦ 32111,0¦ 32090,0¦ 99,9¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 075 ¦1102¦5190200¦444¦ 32111¦ ¦ 32111,0¦ 32090,0¦ 99,9¦
¦íà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå îïåêóíà è ïðèåìíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 075 ¦ ¦ ¦ ¦ 3069¦ 0,0¦ 3069,0¦ 3068,9¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 075 ¦1100¦ ¦ ¦ 3069¦ 0,0¦ 3069,0¦ 3068,9¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 075 ¦1102¦ ¦ ¦ 3069¦ 0,0¦ 3069,0¦ 3068,9¦ 100,0¦
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¦Ôîíä êîìïåíñàöèé ¦ 075 ¦1102¦5190000¦ ¦ 3069¦ 0,0¦ 3069,0¦ 3068,9¦ 100,0¦
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¦Ðåãèîíàëüíûé ôîíä¦ 075 ¦1102¦5190200¦ ¦ 3069¦ 0,0¦ 3069,0¦ 3068,9¦ 100,0¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ìåð¦ 075 ¦1102¦5190200¦918¦ 3069¦ ¦ 3069,0¦ 3068,9¦ 100,0¦
¦ñîöèàëüíîé ïîääåðæêè äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðèîáðåòåíèå¦ 075 ¦ ¦ ¦ ¦ 8497¦ 0,0¦ 8497,0¦ 8495,8¦ 100,0¦
¦æèëüÿ äëÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 075 ¦1100¦ ¦ ¦ 8497¦ 0,0¦ 8497,0¦ 8495,8¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå¦ 075 ¦1103¦ ¦ ¦ 8497¦ 0,0¦ 8497,0¦ 8495,8¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
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¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦"Íàöèîíàëüíûé ïðîåêò¦ 075 ¦1103¦5220300¦ ¦ 8497¦ 0,0¦ 8497,0¦ 8495,8¦ 100,0¦
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¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðèîáðåòåíèå¦ 075 ¦1103¦5220350¦ ¦ 8497¦ 0,0¦ 8497,0¦ 8495,8¦ 100,0¦
¦æèëüÿ äëÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 075 ¦1103¦5220350¦439¦ 8497¦ ¦ 8497,0¦ 8495,8¦ 100,0¦
¦íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 091 ¦ ¦ ¦ ¦ 17¦ 0,0¦ 17,0¦ 16,5¦ 97,1¦
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¦çà÷åòíàÿ ïàëàòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 091 ¦0115¦0920000¦ ¦ 17¦ 0,0¦ 17,0¦ 16,5¦ 97,1¦
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¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 091 ¦0115¦0920000¦216¦ 17¦ ¦ 17,0¦ 16,5¦ 97,1¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 094 ¦ ¦ ¦ ¦ 7000¦ 0,0¦ 7000,0¦ 7000,0¦ 100,0¦
¦ïðåäïðèÿòèå "Ëåí Çàóðàëüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 094 ¦0400¦ ¦ ¦ 7000¦ 0,0¦ 7000,0¦ 7000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
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¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠094 ¦0411¦1020000¦ ¦ 7000¦ 0,0¦ 7000,0¦ 7000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòî⦠094 ¦0411¦1020000¦214¦ 7000¦ ¦ 7000,0¦ 7000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Þæíî-Óðàëüñêàÿ æåëåçíàÿ¦ 095 ¦ ¦ ¦ ¦ 10000¦ 0,0¦ 10000,0¦ 10000,0¦ 100,0¦
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¦àêöèîíåðíîãî îáùåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðîññèéñêèå æåëåçíûå äîðîãè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 095 ¦0400¦ ¦ ¦ 10000¦ 0,0¦ 10000,0¦ 10000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 095 ¦0411¦ ¦ ¦ 10000¦ 0,0¦ 10000,0¦ 10000,0¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠095 ¦0411¦1020000¦ ¦ 10000¦ 0,0¦ 10000,0¦ 10000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠095 ¦0411¦1020000¦214¦ 10000¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííîå óíèòàðíîå¦ 096 ¦ ¦ ¦ ¦ 42711¦ 0,0¦ 42711,0¦ 42710,4¦ 100,0¦
¦ïðåäïðèÿòèå "Àãåíòñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 096 ¦0500¦ ¦ ¦ 42711¦ 0,0¦ 42711,0¦ 42710,4¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 096 ¦0502¦ ¦ ¦ 42711¦ 0,0¦ 42711,0¦ 42710,4¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 096 ¦0502¦5220000¦ ¦ 42711¦ 0,0¦ 42711,0¦ 42710,4¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦ 096 ¦0502¦5223200¦ ¦ 42711¦ 0,0¦ 42711,0¦ 42710,4¦ 100,0¦
¦è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 096 ¦0502¦5223200¦213¦ 42711¦ ¦ 42711,0¦ 42710,4¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãëàâíîå óïðàâëåíèå¦ 104 ¦ ¦ ¦ ¦ 1144635¦ 325,4¦ 1144960,4¦ 1126187,0¦ 98,4¦
¦àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 104 ¦0400¦ ¦ ¦ 809035¦ 137,0¦ 809172,0¦ 808694,1¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Òðàíñïîðò ¦ 104 ¦0408¦ ¦ ¦ 809035¦ 137,0¦ 809172,0¦ 808694,1¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠104 ¦0408¦0010000¦ ¦ 26654¦ 137,0¦ 26791,0¦ 26317,4¦ 98,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 104 ¦0408¦0010000¦005¦ 26654¦ 137,0¦ 26791,0¦ 26317,4¦ 98,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå¦ 104 ¦0408¦1000000¦ ¦ 130000¦ 0,0¦ 130000,0¦ 130000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 104 ¦0408¦1000100¦ ¦ 130000¦ 0,0¦ 130000,0¦ 130000,0¦ 100,0¦
¦Ïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦ 104 ¦0408¦1000102¦ ¦ 130000¦ 0,0¦ 130000,0¦ 130000,0¦ 100,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 104 ¦0408¦1000102¦213¦ 130000¦ ¦ 130000,0¦ 130000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104 ¦0408¦3150000¦ ¦ 145690¦ 0,0¦ 145690,0¦ 145690,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 104 ¦0408¦3150000¦593¦ 145690¦ ¦ 145690,0¦ 145690,0¦ 100,0¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã â ïîñåëåíèÿõ (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 104 ¦0408¦5220000¦ ¦ 506691¦ 0,0¦ 506691,0¦ 506686,7¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ñîâåðøåíñòâîâàíèå è¦ 104 ¦0408¦5224600¦ ¦ 506691¦ 0,0¦ 506691,0¦ 506686,7¦ 100,0¦
¦ðàçâèòèå àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 104 ¦0408¦5224600¦213¦ 196948¦ ¦ 196948,0¦ 196945,8¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ⦠104 ¦0408¦5224600¦365¦ 309743¦ ¦ 309743,0¦ 309740,9¦ 100,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 104 ¦0700¦ ¦ ¦ ¦ 188,4¦ 188,4¦ 188,4¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 104 ¦0705¦ ¦ ¦ ¦ 40,9¦ 40,9¦ 40,9¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 104 ¦0705¦4290000¦ ¦ ¦ 40,9¦ 40,9¦ 40,9¦ 100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 104 ¦0705¦4290000¦450¦ ¦ 40,9¦ 40,9¦ 40,9¦ 100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 104 ¦0706¦ ¦ ¦ ¦ 147,5¦ 147,5¦ 147,5¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 104 ¦0706¦4300000¦ ¦ ¦ 147,5¦ 147,5¦ 147,5¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 104 ¦0706¦4300100¦ ¦ ¦ 147,5¦ 147,5¦ 147,5¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 104 ¦0706¦4300100¦327¦ ¦ 147,5¦ 147,5¦ 147,5¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà äîðîæíîå¦ 104 ¦ ¦ ¦ ¦ 335600¦ 0,0¦ 335600,0¦ 317304,5¦ 94,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 104 ¦1100¦ ¦ ¦ 335600¦ 0,0¦ 335600,0¦ 317304,5¦ 94,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 104 ¦1101¦ ¦ ¦ 335600¦ 0,0¦ 335600,0¦ 317304,5¦ 94,5¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 104 ¦1101¦3150000¦ ¦ 260800¦ 0,0¦ 260800,0¦ 242504,5¦ 93,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì äëÿ¦ 104 ¦1101¦3150000¦684¦ 260800¦ ¦ 260800,0¦ 242504,5¦ 93,0¦
¦ðàçâèòèÿ óëè÷íî-äîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòè â ãîðîäàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 104 ¦1101¦5200000¦ ¦ 74800¦ 0,0¦ 74800,0¦ 74800,0¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà äîðîæíîå¦ 104 ¦1101¦5200000¦924¦ 74800¦ ¦ 74800,0¦ 74800,0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 129 ¦ ¦ ¦ ¦ 55131¦ 0,0¦ 55131,0¦ 54673,9¦ 99,2¦
¦"Êóðãàíñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîðàñïðåäåëèòåëüíûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 129 ¦0500¦ ¦ ¦ 16831¦ 0,0¦ 16831,0¦ 16697,9¦ 99,2¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 129 ¦0502¦ ¦ ¦ 13769¦ 0,0¦ 13769,0¦ 13671,7¦ 99,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 129 ¦0502¦3510000¦ ¦ 3327¦ 0,0¦ 3327,0¦ 3229,7¦ 97,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 129 ¦0502¦3510000¦411¦ 3327¦ ¦ 3327,0¦ 3229,7¦ 97,1¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 129 ¦0502¦5220000¦ ¦ 10442¦ 0,0¦ 10442,0¦ 10442,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦ 129 ¦0502¦5223200¦ ¦ 10442¦ 0,0¦ 10442,0¦ 10442,0¦ 100,0¦
¦è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 129 ¦0502¦5223200¦213¦ 10442¦ ¦ 10442,0¦ 10442,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 129 ¦0504¦ ¦ ¦ 3062¦ 0,0¦ 3062,0¦ 3026,2¦ 98,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠129 ¦0504¦0010000¦ ¦ 3062¦ 0,0¦ 3062,0¦ 3026,2¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 129 ¦0504¦0010000¦327¦ 2407¦ ¦ 2407,0¦ 2395,0¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 129 ¦0504¦0010000¦998¦ 655¦ ¦ 655,0¦ 631,2¦ 96,4¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 129 ¦0700¦ ¦ ¦ 16900¦ 0,0¦ 16900,0¦ 16845,9¦ 99,7¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 129 ¦0702¦ ¦ ¦ 16900¦ 0,0¦ 16900,0¦ 16845,9¦ 99,7¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠129 ¦0702¦1020000¦ ¦ 16900¦ 0,0¦ 16900,0¦ 16845,9¦ 99,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠129 ¦0702¦1020000¦214¦ 16900¦ ¦ 16900,0¦ 16845,9¦ 99,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 129 ¦0900¦ ¦ ¦ 21400¦ 0,0¦ 21400,0¦ 21130,1¦ 98,7¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 129 ¦0901¦ ¦ ¦ 21400¦ 0,0¦ 21400,0¦ 21130,1¦ 98,7¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠129 ¦0901¦1020000¦ ¦ 21400¦ 0,0¦ 21400,0¦ 21130,1¦ 98,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠129 ¦0901¦1020000¦214¦ 21400¦ ¦ 21400,0¦ 21130,1¦ 98,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷ðåæäåíèå "Óïðàâëåíèå¦ 130 ¦ ¦ ¦ ¦ 37473¦ 760,0¦ 38233,0¦ 38228,2¦ 100,0¦
¦ãîñòèíè÷íîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 130 ¦0500¦ ¦ ¦ 26348¦ 160,0¦ 26508,0¦ 26507,0¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 130 ¦0504¦ ¦ ¦ 26348¦ 160,0¦ 26508,0¦ 26507,0¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠130 ¦0504¦0010000¦ ¦ 26348¦ 160,0¦ 26508,0¦ 26507,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 130 ¦0504¦0010000¦327¦ 26348¦ 160,0¦ 26508,0¦ 26507,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 130 ¦0700¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 130 ¦0707¦ ¦ ¦ ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 130 ¦0707¦4320000¦ ¦ ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 130 ¦0707¦4320000¦452¦ ¦ 600,0¦ 600,0¦ 600,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 130 ¦0900¦ ¦ ¦ 11125¦ 0,0¦ 11125,0¦ 11121,2¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 130 ¦0902¦ ¦ ¦ 11125¦ 0,0¦ 11125,0¦ 11121,2¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 130 ¦0902¦4820000¦ ¦ 10275¦ 0,0¦ 10275,0¦ 10272,7¦ 100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 130 ¦0902¦4820000¦327¦ 10275¦ ¦ 10275,0¦ 10272,7¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 130 ¦0902¦5120000¦ ¦ 850¦ 0,0¦ 850,0¦ 848,5¦ 99,8¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 130 ¦0902¦5120000¦455¦ 850¦ ¦ 850,0¦ 848,5¦ 99,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìèòåò ïî àðõèòåêòóðå è¦ 131 ¦ ¦ ¦ ¦ 33134¦ 56,0¦ 33190,0¦ 33012,9¦ 99,5¦
¦ñòðîèòåëüñòâó Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 131 ¦0400¦ ¦ ¦ 25339¦ 0,0¦ 25339,0¦ 25334,9¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 131 ¦0411¦ ¦ ¦ 25339¦ 0,0¦ 25339,0¦ 25334,9¦ 100,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 131 ¦0411¦3380000¦ ¦ 339¦ 0,0¦ 339,0¦ 334,9¦ 98,8¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 131 ¦0411¦3380000¦405¦ 339¦ ¦ 339,0¦ 334,9¦ 98,8¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 131 ¦0411¦5220000¦ ¦ 25000¦ 0,0¦ 25000,0¦ 25000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Íàöèîíàëüíûé ïðîåêò¦ 131 ¦0411¦5220300¦ ¦ 25000¦ 0,0¦ 25000,0¦ 25000,0¦ 100,0¦
¦"Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàçðàáîòêà ñõåìû¦ 131 ¦0411¦5220310¦ ¦ 25000¦ 0,0¦ 25000,0¦ 25000,0¦ 100,0¦
¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðîâàíèÿ è îáíîâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôè÷åñêîãî ìàòåðèàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 131 ¦0411¦5220310¦405¦ 25000¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 131 ¦0500¦ ¦ ¦ 7795¦ 56,0¦ 7851,0¦ 7678,0¦ 97,8¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 131 ¦0504¦ ¦ ¦ 7795¦ 56,0¦ 7851,0¦ 7678,0¦ 97,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠131 ¦0504¦0010000¦ ¦ 7795¦ 56,0¦ 7851,0¦ 7678,0¦ 97,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 131 ¦0504¦0010000¦005¦ 7795¦ 56,0¦ 7851,0¦ 7678,0¦ 97,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà,¦ 133 ¦ ¦ ¦ ¦ 160179,6¦ 33,0¦ 160212,6¦ 159539,2¦ 99,6¦
¦ãîñýêñïåðòèçû è æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 133 ¦0100¦ ¦ ¦ 1283¦ 33,0¦ 1316,0¦ 1297,2¦ 98,6¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 133 ¦0104¦ ¦ ¦ 803¦ 33,0¦ 836,0¦ 825,4¦ 98,7¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠133 ¦0104¦0010000¦ ¦ 803¦ 33,0¦ 836,0¦ 825,4¦ 98,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 133 ¦0104¦0010000¦041¦ 803¦ 33,0¦ 836,0¦ 825,4¦ 98,7¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 133 ¦0115¦ ¦ ¦ 480¦ 0,0¦ 480,0¦ 471,8¦ 98,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠133 ¦0115¦0010000¦ ¦ 480¦ 0,0¦ 480,0¦ 471,8¦ 98,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 133 ¦0115¦0010000¦217¦ 480¦ ¦ 480,0¦ 471,8¦ 98,3¦
¦ñâÿçàííûõ ñ ïðîöåäóðàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêðîòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 133 ¦0500¦ ¦ ¦ 23947¦ 0,0¦ 23947,0¦ 23292,4¦ 97,3¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦0502¦ ¦ ¦ 285¦ 0,0¦ 285,0¦ 188,6¦ 66,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîääåðæêà êîììóíàëüíîãî¦ 133 ¦0502¦3510000¦ ¦ 285¦ 0,0¦ 285,0¦ 188,6¦ 66,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 133 ¦0502¦3510000¦411¦ 285¦ ¦ 285,0¦ 188,6¦ 66,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 133 ¦0504¦ ¦ ¦ 23662¦ 0,0¦ 23662,0¦ 23103,8¦ 97,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠133 ¦0504¦0010000¦ ¦ 23662¦ 0,0¦ 23662,0¦ 23103,8¦ 97,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 133 ¦0504¦0010000¦005¦ 23662¦ ¦ 23662,0¦ 23103,8¦ 97,6¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 133 ¦1100¦ ¦ ¦ 134949,6¦ 0,0¦ 134949,6¦ 134949,6¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 133 ¦1101¦ ¦ ¦ 122449,6¦ 0,0¦ 122449,6¦ 122449,6¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 133 ¦1101¦1040000¦ ¦ 69978¦ 0,0¦ 69978,0¦ 69978,0¦ 100,0¦
¦Ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 133 ¦1101¦1043000¦ ¦ 69978¦ 0,0¦ 69978,0¦ 69978,0¦ 100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ133 ¦1101¦1043000¦665¦ 69978¦ ¦ 69978,0¦ 69978,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 133 ¦1101¦5200000¦ ¦ 52471,6¦ 0,0¦ 52471,6¦ 52471,6¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì¦ 133 ¦1101¦5200000¦686¦ 25500¦ ¦ 25500,0¦ 25500,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíòà ìíîãîêâàðòèðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì¦ 133 ¦1101¦5200000¦687¦ 26971,6¦ ¦ 26971,6¦ 26971,6¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå¦ 133 ¦1103¦ ¦ ¦ 12500¦ 0,0¦ 12500,0¦ 12500,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 133 ¦1103¦5220000¦ ¦ 12500¦ 0,0¦ 12500,0¦ 12500,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Íàöèîíàëüíûé ïðîåêò¦ 133 ¦1103¦5220300¦ ¦ 12500¦ 0,0¦ 12500,0¦ 12500,0¦ 100,0¦
¦"Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦ 133 ¦1103¦5220330¦ ¦ 2500¦ 0,0¦ 2500,0¦ 2500,0¦ 100,0¦
¦íàñåëåíèÿ Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïèòüåâîé âîäîé íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 133 ¦1103¦5220330¦213¦ 2500¦ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 133 ¦1103¦5220340¦ ¦ 10000¦ 0,0¦ 10000,0¦ 10000,0¦ 100,0¦
¦æèëüåì ãðàæäàí, îòñåëÿåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõèõ è àâàðèéíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ133 ¦1103¦5220340¦665¦ 10000¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ïåðåñåëåíèå ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è (èëè) æèëèùíîãî ôîíäà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìèòåò ïî ïå÷àòè è¦ 134 ¦ ¦ ¦ ¦ 31855¦ 1599,0¦ 33454,0¦ 33454,0¦ 100,0¦
¦ñðåäñòâàì ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 134 ¦0100¦ ¦ ¦ 390¦ 232,0¦ 622,0¦ 622,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 134 ¦0115¦ ¦ ¦ 390¦ 232,0¦ 622,0¦ 622,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 134 ¦0115¦0920000¦ ¦ 390¦ 232,0¦ 622,0¦ 622,0¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 134 ¦0115¦0920000¦216¦ 390¦ 232,0¦ 622,0¦ 622,0¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 134 ¦0400¦ ¦ ¦ 13860¦ 0,0¦ 13860,0¦ 13860,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 134 ¦0409¦ ¦ ¦ 13860¦ 0,0¦ 13860,0¦ 13860,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦ 134 ¦0409¦3300000¦ ¦ 13860¦ 0,0¦ 13860,0¦ 13860,0¦ 100,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíôîðìàòèêà ¦ 134 ¦0409¦3300000¦381¦ 13860¦ ¦ 13860,0¦ 13860,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 134 ¦0700¦ ¦ ¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 134 ¦0706¦ ¦ ¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 134 ¦0706¦4300000¦ ¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 134 ¦0706¦4300100¦ ¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 134 ¦0706¦4300100¦327¦ ¦ 26,0¦ 26,0¦ 26,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 134 ¦0800¦ ¦ ¦ 17605¦ 1341,0¦ 18946,0¦ 18946,0¦ 100,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 134 ¦0804¦ ¦ ¦ 12725¦ 1200,0¦ 13925,0¦ 13925,0¦ 100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â ñôåðå¦ 134 ¦0804¦4500000¦ ¦ 1400¦ 1200,0¦ 2600,0¦ 2600,0¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà ãðàíòû ⦠134 ¦0804¦4500000¦198¦ 1400¦ 1200,0¦ 2600,0¦ 2600,0¦ 100,0¦
¦îáëàñòè íàóêè, êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 134 ¦0804¦4560000¦ ¦ 425¦ 0,0¦ 425,0¦ 425,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠134 ¦0804¦4560000¦453¦ 425¦ ¦ 425,0¦ 425,0¦ 100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦ 134 ¦0804¦4570000¦ ¦ 10900¦ 0,0¦ 10900,0¦ 10900,0¦ 100,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠134 ¦0804¦4570000¦453¦ 10900¦ ¦ 10900,0¦ 10900,0¦ 100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 134 ¦0806¦ ¦ ¦ 4880¦ 141,0¦ 5021,0¦ 5021,0¦ 100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠134 ¦0806¦0010000¦ ¦ 4880¦ 141,0¦ 5021,0¦ 5021,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 134 ¦0806¦0010000¦005¦ 4880¦ 141,0¦ 5021,0¦ 5021,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìóíèöèïàëüíîå óíèòàðíîå¦ 138 ¦ ¦ ¦ ¦ 155950¦ 0,0¦ 155950,0¦ 153569,7¦ 98,5¦
¦ïðåäïðèÿòèå ãîðîäà Êóðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Êóðãàíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 138 ¦0400¦ ¦ ¦ 18000¦ 0,0¦ 18000,0¦ 18000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîäíûå ðåñóðñû ¦ 138 ¦0406¦ ¦ ¦ 18000¦ 0,0¦ 18000,0¦ 18000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîäîõîçÿéñòâåííûå ¦ 138 ¦0406¦2800000¦ ¦ 18000¦ 0,0¦ 18000,0¦ 18000,0¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 138 ¦0406¦2800000¦349¦ 18000¦ ¦ 18000,0¦ 18000,0¦ 100,0¦
¦èñïîëüçîâàíèÿ, îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ è ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 138 ¦0500¦ ¦ ¦ 85000¦ 0,0¦ 85000,0¦ 85000,0¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 138 ¦0502¦ ¦ ¦ 85000¦ 0,0¦ 85000,0¦ 85000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠138 ¦0502¦1020000¦ ¦ 85000¦ 0,0¦ 85000,0¦ 85000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠138 ¦0502¦1020000¦214¦ 85000¦ ¦ 85000,0¦ 85000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 138 ¦0900¦ ¦ ¦ 37500¦ 0,0¦ 37500,0¦ 37500,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 138 ¦0901¦ ¦ ¦ 37500¦ 0,0¦ 37500,0¦ 37500,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå¦ 138 ¦0901¦1000000¦ ¦ 5000¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 138 ¦0901¦1002300¦ ¦ 5000¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦
¦Ïðîãðàììà "Ïðåäóïðåæäåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîðüáà ñ ñîöèàëüíî çíà÷èìûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Òóáåðêóëåç" ¦ 138 ¦0901¦1002302¦ ¦ 5000¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 138 ¦0901¦1002302¦213¦ 5000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠138 ¦0901¦1020000¦ ¦ 25000¦ 0,0¦ 25000,0¦ 25000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠138 ¦0901¦1020000¦214¦ 25000¦ ¦ 25000,0¦ 25000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 138 ¦0901¦5220000¦ ¦ 7500¦ 0,0¦ 7500,0¦ 7500,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦ 138 ¦0901¦5220200¦ ¦ 7500¦ 0,0¦ 7500,0¦ 7500,0¦ 100,0¦
¦ïðîåêò "Çäîðîâüå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 138 ¦0901¦5220200¦213¦ 7500¦ ¦ 7500,0¦ 7500,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 138 ¦1000¦ ¦ ¦ 15450¦ 0,0¦ 15450,0¦ 13069,7¦ 84,6¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 138 ¦1002¦ ¦ ¦ 15450¦ 0,0¦ 15450,0¦ 13069,7¦ 84,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå¦ 138 ¦1002¦1000000¦ ¦ 10700¦ 0,0¦ 10700,0¦ 10700,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 138 ¦1002¦1001300¦ ¦ 10700¦ 0,0¦ 10700,0¦ 10700,0¦ 100,0¦
¦Ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 138 ¦1002¦1001302¦ ¦ 10700¦ 0,0¦ 10700,0¦ 10700,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 138 ¦1002¦1001302¦213¦ 10700¦ ¦ 10700,0¦ 10700,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠138 ¦1002¦1020000¦ ¦ 4750¦ 0,0¦ 4750,0¦ 2369,7¦ 49,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠138 ¦1002¦1020000¦214¦ 4750¦ ¦ 4750,0¦ 2369,7¦ 49,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 139 ¦ ¦ ¦ ¦ 449627,7¦ 100,0¦ 449727,7¦ 449666,3¦ 100,0¦
¦"Óïðàâëåíèå êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 139 ¦0100¦ ¦ ¦ 3000¦ 100,0¦ 3100,0¦ 3100,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 139 ¦0115¦ ¦ ¦ 3000¦ 100,0¦ 3100,0¦ 3100,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠139 ¦0115¦1020000¦ ¦ 3000¦ 0,0¦ 3000,0¦ 3000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠139 ¦0115¦1020000¦214¦ 3000¦ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 139 ¦0115¦0920000¦ ¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 139 ¦0115¦0920000¦216¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 139 ¦0500¦ ¦ ¦ 208372,7¦ 0,0¦ 208372,7¦ 208329,6¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 139 ¦0501¦ ¦ ¦ 1870¦ 0,0¦ 1870,0¦ 1870,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî¦ 139 ¦0501¦3500000¦ ¦ 1870¦ 0,0¦ 1870,0¦ 1870,0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 139 ¦0501¦3500000¦410¦ 1870¦ ¦ 1870,0¦ 1870,0¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 139 ¦0502¦ ¦ ¦ 196373,7¦ 0,0¦ 196373,7¦ 196373,7¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 139 ¦0502¦1040000¦ ¦ 5500¦ 0,0¦ 5500,0¦ 5500,0¦ 100,0¦
¦Ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ 139 ¦0502¦1043000¦ ¦ 5500¦ 0,0¦ 5500,0¦ 5500,0¦ 100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåêîíñòðóêöèÿ ¦ 139 ¦0502¦1043153¦ ¦ 5500¦ 0,0¦ 5500,0¦ 5500,0¦ 100,0¦
¦òåõíîëîãè÷åñêîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèîííûõ î÷èñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ã. Êàòàéñêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëüíîñòüþ 5000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóá. ì/ñóòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìîäåðíèçàöèÿ îáúåêòî⦠139 ¦0502¦1043153¦663¦ 5500¦ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 139 ¦0502¦5220000¦ ¦ 78053¦ 0,0¦ 78053,0¦ 78053,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Ðåôîðìèðîâàíèå¦ 139 ¦0502¦5223200¦ ¦ 78053¦ 0,0¦ 78053,0¦ 78053,0¦ 100,0¦
¦è ìîäåðíèçàöèÿ æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 139 ¦0502¦5223200¦213¦ 76053¦ ¦ 76053,0¦ 76053,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 139 ¦0502¦5223200¦411¦ 2000¦ ¦ 2000,0¦ 2000,0¦ 100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 139 ¦0502¦5400000¦ ¦ 112820,7¦ 0,0¦ 112820,7¦ 112820,7¦ 100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 139 ¦0502¦5400000¦615¦ 112820,7¦ ¦ 112820,7¦ 112820,7¦ 100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêà ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 139 ¦0504¦ ¦ ¦ 10129¦ 0,0¦ 10129,0¦ 10085,9¦ 99,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠139 ¦0504¦0010000¦ ¦ 10129¦ 0,0¦ 10129,0¦ 10085,9¦ 99,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 139 ¦0504¦0010000¦327¦ 10129¦ ¦ 10129,0¦ 10085,9¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 139 ¦0700¦ ¦ ¦ 75359¦ 0,0¦ 75359,0¦ 75356,9¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 139 ¦0702¦ ¦ ¦ 69268¦ 0,0¦ 69268,0¦ 69266,2¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûå öåëåâûå¦ 139 ¦0702¦1000000¦ ¦ 26000¦ 0,0¦ 26000,0¦ 26000,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦ 139 ¦0702¦1001300¦ ¦ 26000¦ 0,0¦ 26000,0¦ 26000,0¦ 100,0¦
¦Ïðîãðàììà "Äåòè Ðîññèè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäïðîãðàììà "Äåòè è ñåìüÿ" ¦ 139 ¦0702¦1001302¦ ¦ 26000¦ 0,0¦ 26000,0¦ 26000,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 139 ¦0702¦1001302¦213¦ 26000¦ ¦ 26000,0¦ 26000,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠139 ¦0702¦1020000¦ ¦ 41068¦ 0,0¦ 41068,0¦ 41066,3¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠139 ¦0702¦1020000¦214¦ 41068¦ ¦ 41068,0¦ 41066,3¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 139 ¦0702¦4210000¦ ¦ 2200¦ 0,0¦ 2200,0¦ 2199,9¦ 100,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 139 ¦0702¦4210000¦327¦ 2200¦ ¦ 2200,0¦ 2199,9¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦ 139 ¦0703¦ ¦ ¦ 6091¦ 0,0¦ 6091,0¦ 6090,7¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠139 ¦0703¦1020000¦ ¦ 6091¦ 0,0¦ 6091,0¦ 6090,7¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠139 ¦0703¦1020000¦214¦ 6091¦ ¦ 6091,0¦ 6090,7¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È¦ 139 ¦0800¦ ¦ ¦ 94751¦ 0,0¦ 94751,0¦ 94751,0¦ 100,0¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êóëüòóðà ¦ 139 ¦0801¦ ¦ ¦ 94751¦ 0,0¦ 94751,0¦ 94751,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠139 ¦0801¦1020000¦ ¦ 5000¦ 0,0¦ 5000,0¦ 5000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠139 ¦0801¦1020000¦214¦ 5000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦ 139 ¦0801¦4430000¦ ¦ 89751¦ 0,0¦ 89751,0¦ 89751,0¦ 100,0¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 139 ¦0801¦4430000¦327¦ 89751¦ ¦ 89751,0¦ 89751,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 139 ¦0900¦ ¦ ¦ 66806¦ 139,0¦ 66945,0¦ 66928,8¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 139 ¦0901¦ ¦ ¦ 53732¦ 0,0¦ 53732,0¦ 53732,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠139 ¦0901¦1020000¦ ¦ 28702¦ 0,0¦ 28702,0¦ 28702,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠139 ¦0901¦1020000¦214¦ 28702¦ ¦ 28702,0¦ 28702,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Áîëüíèöû, êëèíèêè,¦ 139 ¦0901¦4700000¦ ¦ 25030¦ 0,0¦ 25030,0¦ 25030,0¦ 100,0¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 139 ¦0901¦4700000¦327¦ 25030¦ ¦ 25030,0¦ 25030,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 139 ¦0902¦ ¦ ¦ 13074¦ 139,0¦ 13213,0¦ 13196,8¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠139 ¦0902¦1020000¦ ¦ 8401¦ 139,0¦ 8540,0¦ 8523,8¦ 99,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠139 ¦0902¦1020000¦214¦ 8401¦ 139,0¦ 8540,0¦ 8523,8¦ 99,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 139 ¦0902¦4820000¦ ¦ 173¦ 0,0¦ 173,0¦ 173,0¦ 100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 139 ¦0902¦4820000¦327¦ 173¦ ¦ 173,0¦ 173,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 139 ¦0902¦5220000¦ ¦ 4500¦ 0,0¦ 4500,0¦ 4500,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ðàçâèòèå ôèçè÷åñêîé¦ 139 ¦0902¦5221400¦ ¦ 4500¦ 0,0¦ 4500,0¦ 4500,0¦ 100,0¦
¦êóëüòóðû è ñïîðòà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2007 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 139 ¦0902¦5221400¦213¦ 4500¦ ¦ 4500,0¦ 4500,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 139 ¦1000¦ ¦ ¦ 1339¦ -139,0¦ 1200,0¦ 1200,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 139 ¦1002¦ ¦ ¦ 1339¦ -139,0¦ 1200,0¦ 1200,0¦ 100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠139 ¦1002¦1020000¦ ¦ 1339¦ -139,0¦ 1200,0¦ 1200,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠139 ¦1002¦1020000¦214¦ 1339¦ -139,0¦ 1200,0¦ 1200,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãëàâíîå óïðàâëåíèå¦ 148 ¦ ¦ ¦ ¦ 2065700,6¦ 12174,5¦ 2077875,1¦ 1974221,0¦ 95,0¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 148 ¦0700¦ ¦ ¦ ¦ 11944,0¦ 11944,0¦ 11944,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 148 ¦0706¦ ¦ ¦ ¦ 54,0¦ 54,0¦ 54,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 148 ¦0706¦4300000¦ ¦ ¦ 54,0¦ 54,0¦ 54,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 148 ¦0706¦4300100¦ ¦ ¦ 54,0¦ 54,0¦ 54,0¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦0706¦4300100¦327¦ ¦ 54,0¦ 54,0¦ 54,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 148 ¦0707¦ ¦ ¦ ¦ 11890,0¦ 11890,0¦ 11890,0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦ 148 ¦0707¦4320000¦ ¦ ¦ 11890,0¦ 11890,0¦ 11890,0¦ 100,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îçäîðîâëåíèå äåòåé ¦ 148 ¦0707¦4320000¦452¦ ¦ 11890,0¦ 11890,0¦ 11890,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 148 ¦1000¦ ¦ ¦ 2042946,6¦ 230,5¦ 2043177,1¦ 1939907,5¦ 94,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 148 ¦1001¦ ¦ ¦ 42030¦ 0,0¦ 42030,0¦ 42029,9¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåíñèè ¦ 148 ¦1001¦4900000¦ ¦ 42030¦ 0,0¦ 42030,0¦ 42029,9¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîïëàòû ê ïåíñèÿì¦ 148 ¦1001¦4900000¦714¦ 42030¦ ¦ 42030,0¦ 42029,9¦ 100,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 148 ¦1002¦ ¦ ¦ 577687¦ 0,0¦ 577687,0¦ 574402,2¦ 99,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîìà-èíòåðíàòû äëÿ¦ 148 ¦1002¦5010000¦ ¦ 249610¦ 0,0¦ 249610,0¦ 247744,7¦ 99,3¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦1002¦5010000¦327¦ 206848¦ ¦ 206848,0¦ 205028,9¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 148 ¦1002¦5010000¦998¦ 42762¦ ¦ 42762,0¦ 42715,8¦ 99,9¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷ðåæäåíèÿ ïî îáó÷åíèþ¦ 148 ¦1002¦5020000¦ ¦ 13952¦ 0,0¦ 13952,0¦ 13819,9¦ 99,1¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦1002¦5020000¦327¦ 13793¦ ¦ 13793,0¦ 13663,2¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 148 ¦1002¦5020000¦998¦ 159¦ ¦ 159,0¦ 156,7¦ 98,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 148 ¦1002¦5060000¦ ¦ 314125¦ 0,0¦ 314125,0¦ 312837,6¦ 99,6¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦1002¦5060100¦ ¦ 71368¦ 0,0¦ 71368,0¦ 70423,9¦ 98,7¦
¦ïðî÷èõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦1002¦5060100¦327¦ 70876¦ ¦ 70876,0¦ 69958,7¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 148 ¦1002¦5060100¦998¦ 492¦ ¦ 492,0¦ 465,2¦ 94,6¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦1002¦5060200¦ ¦ 242757¦ 0,0¦ 242757,0¦ 242413,7¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦1002¦5060200¦327¦ 221200¦ ¦ 221200,0¦ 220889,6¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 148 ¦1002¦5060200¦998¦ 21557¦ ¦ 21557,0¦ 21524,1¦ 99,8¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦ 148 ¦1003¦ ¦ ¦ 1333264,6¦ 50,5¦ 1333315,1¦ 1233902,5¦ 92,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 148 ¦1003¦5050000¦ ¦ 971837,2¦ -30,0¦ 971807,2¦ 955748,4¦ 98,3¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè ¦ 148 ¦1003¦5050000¦197¦ 1500¦ ¦ 1500,0¦ 1470,6¦ 98,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå èíâàëèäî⦠148 ¦1003¦5050000¦468¦ 1320¦ ¦ 1320,0¦ 1319,9¦ 100,0¦
¦òåõíè÷åñêèìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåíèå è ðåìîíò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòåçíî-îðòîïåäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 148 ¦1003¦5050000¦483¦ 1660¦ 50,0¦ 1710,0¦ 1708,4¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 148 ¦1003¦5050000¦496¦ 21303¦ ¦ 21303,0¦ 20584,1¦ 96,6¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 148 ¦1003¦5050000¦562¦ 80¦ -80,0¦ 0,0¦ ¦ ¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 148 ¦1003¦5050000¦563¦ 536008,2¦ ¦ 536008,2¦ 529856,2¦ 98,9¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 148 ¦1003¦5050000¦565¦ 157075¦ ¦ 157075,0¦ 152018,7¦ 96,8¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Åæåìåñÿ÷íîå ïîñîáèå íঠ148 ¦1003¦5050000¦749¦ 230670¦ ¦ 230670,0¦ 227772,7¦ 98,7¦
¦ðåáåíêà èç áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà âûïëàòó¦ 148 ¦1003¦5050000¦915¦ 17790¦ ¦ 17790,0¦ 17423,9¦ 97,9¦
¦åæåìåñÿ÷íîãî ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿ áåðåìåííûì æåíùèíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è åäèíîâðåìåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ïîñîáèÿ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ148 ¦1003¦5050000¦926¦ 256¦ ¦ 256,0¦ 242,8¦ 94,8¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå ó÷àñòèÿ â áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèÿõ â Àôãàíèñòàíå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìïåíñàöèÿ ðàñõîäîâ íঠ148 ¦1003¦5050000¦987¦ 311¦ ¦ 311,0¦ 283,7¦ 91,2¦
¦ïðîåçä áîëüíûõ ñ õðîíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷å÷íîé íåäîñòàòî÷íîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ148 ¦1003¦5050000¦988¦ 412¦ ¦ 412,0¦ 355,7¦ 86,3¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ âûïëàòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, íàõîäèâøèìñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×å÷åíñêîé Ðåñïóáëèêå, è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ëåíàì èõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçìåùåíèå ñòîèìîñòè óñëó㦠148 ¦1003¦5050000¦990¦ 3238¦ ¦ 3238,0¦ 2699,0¦ 83,4¦
¦ïî ïîãðåáåíèþ è âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ïîñîáèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ïðîåçä¦ 148 ¦1003¦5050000¦991¦ 214¦ ¦ 214,0¦ 12,7¦ 5,9¦
¦ìàëîîáåñïå÷åííûõ ãðàæäàí ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòó ëå÷åíèÿ è îáðàòíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 148 ¦1003¦5140000¦ ¦ 6493,8¦ 80,0¦ 6573,8¦ 4458,1¦ 67,8¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Åäèíîâðåìåííûå äåíåæíûå¦ 148 ¦1003¦5140000¦478¦ 95,8¦ ¦ 95,8¦ 95,8¦ 100,0¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 148 ¦1003¦5140000¦562¦ ¦ 80,0¦ 80,0¦ 80,0¦ 100,0¦
¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ðàâíîé¦ 148 ¦1003¦5140000¦616¦ 192¦ ¦ 192,0¦ 148,5¦ 77,3¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ148 ¦1003¦5140100¦ ¦ 202¦ 0,0¦ 202,0¦ 153,6¦ 76,0¦
¦Êóðãàíñêîé îáëàñòè "Îᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåíèè åæåìåñÿ÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäíîñòè èíâàëèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, ïðîæèâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 148 ¦1003¦5140100¦703¦ 202¦ ¦ 202,0¦ 153,6¦ 76,0¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ148 ¦1003¦5140200¦ ¦ 665¦ 0,0¦ 665,0¦ 515,2¦ 77,5¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷åòíîì çâàíèè Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè "Ïî÷åòíûé ãðàæäàíèí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 148 ¦1003¦5140200¦703¦ 665¦ ¦ 665,0¦ 515,2¦ 77,5¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíঠ148 ¦1003¦5140300¦ ¦ 519¦ 0,0¦ 519,0¦ 465,0¦ 89,6¦
¦Êóðãàíñêîé îáëàñòè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ìåðàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ðîäèòåëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå âûïîëíåíèÿ çàäà÷¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â óñëîâèÿõ âîîðóæåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôëèêòà â ×å÷åíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå è â õîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðòåððîðèñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàöèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðî-Êàâêàçñêîãî ðåãèîíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ 148 ¦1003¦5140300¦473¦ 519¦ ¦ 519,0¦ 465,0¦ 89,6¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé,¦ 148 ¦1003¦5140400¦ ¦ 4820¦ 0,0¦ 4820,0¦ 3000,0¦ 62,2¦
¦ñâÿçàííûõ ñ ïðîâåäåíèåì Ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüè â Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ìåäàëè¦ 148 ¦1003¦5140400¦936¦ 4820¦ ¦ 4820,0¦ 3000,0¦ 62,2¦
¦"Ðîäèâøåìóñÿ â Çàóðàëüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦1003¦5190000¦ ¦ 354933,6¦ 0,5¦ 354934,1¦ 273696,0¦ 77,1¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 148 ¦1003¦5190100¦ ¦ 354933,6¦ 0,5¦ 354934,1¦ 273696,0¦ 77,1¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïëàòû èíâàëèäàì¦ 148 ¦1003¦5190100¦494¦ 3520¦ ¦ 3520,0¦ 25,1¦ 0,7¦
¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 148 ¦1003¦5190100¦610¦ 43604,9¦ 0,5¦ 43605,4¦ 42510,0¦ 97,5¦
¦ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦ 148 ¦1003¦5190100¦611¦ 275166¦ ¦ 275166,0¦ 208640,6¦ 75,8¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ 148 ¦1003¦5190100¦613¦ 32642,7¦ ¦ 32642,7¦ 22520,3¦ 69,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 148 ¦1006¦ ¦ ¦ 89965¦ 180,0¦ 90145,0¦ 89572,9¦ 99,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠148 ¦1006¦0010000¦ ¦ 89965¦ 180,0¦ 90145,0¦ 89572,9¦ 99,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 148 ¦1006¦0010000¦005¦ 31458¦ 180,0¦ 31638,0¦ 31428,2¦ 99,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 148 ¦1006¦0010000¦006¦ 58507¦ ¦ 58507,0¦ 58144,7¦ 99,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 148 ¦1100¦ ¦ ¦ 22754¦ 0,0¦ 22754,0¦ 22369,5¦ 98,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 148 ¦1101¦ ¦ ¦ 1923¦ 0,0¦ 1923,0¦ 1913,3¦ 99,5¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Èíûå áåçâîçìåçäíûå è¦ 148 ¦1101¦5200000¦ ¦ 1923¦ 0,0¦ 1923,0¦ 1913,3¦ 99,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 148 ¦1101¦5200000¦522¦ 1923¦ ¦ 1923,0¦ 1913,3¦ 99,5¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíäû êîìïåíñàöèé ¦ 148 ¦1102¦ ¦ ¦ 20831¦ 0,0¦ 20831,0¦ 20456,2¦ 98,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 148 ¦1102¦5190000¦ ¦ 20831¦ 0,0¦ 20831,0¦ 20456,2¦ 98,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 148 ¦1102¦5190100¦ ¦ 10128¦ 0,0¦ 10128,0¦ 9921,4¦ 98,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó¦ 148 ¦1102¦5190100¦561¦ 10128¦ ¦ 10128,0¦ 9921,4¦ 98,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä¦ 148 ¦1102¦5190200¦ ¦ 10703¦ 0,0¦ 10703,0¦ 10534,8¦ 98,4¦
¦êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 148 ¦1102¦5190200¦529¦ 197¦ ¦ 197,0¦ 191,4¦ 97,2¦
¦íà îáåñïå÷åíèå ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì¦ 148 ¦1102¦5190200¦575¦ 10506¦ ¦ 10506,0¦ 10343,4¦ 98,5¦
¦ïî îñóùåñòâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìèòåò ïî óïðàâëåíèþ¦ 154 ¦ ¦ ¦ ¦ 18324¦ 73,0¦ 18397,0¦ 18385,7¦ 99,9¦
¦àðõèâàìè Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 154 ¦0100¦ ¦ ¦ 18324¦ 73,0¦ 18397,0¦ 18385,7¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 154 ¦0115¦ ¦ ¦ 18324¦ 73,0¦ 18397,0¦ 18385,7¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠154 ¦0115¦0010000¦ ¦ 3983¦ 73,0¦ 4056,0¦ 4055,7¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 154 ¦0115¦0010000¦005¦ 3983¦ 73,0¦ 4056,0¦ 4055,7¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äâîðöû è äîìà êóëüòóðû,¦ 154 ¦0115¦4400000¦ ¦ 13566¦ 0,0¦ 13566,0¦ 13555,0¦ 99,9¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 154 ¦0115¦4400000¦327¦ 13250¦ ¦ 13250,0¦ 13239,0¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 154 ¦0115¦4400000¦998¦ 316¦ ¦ 316,0¦ 316,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 154 ¦0115¦5220000¦ ¦ 775¦ 0,0¦ 775,0¦ 775,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðîãðàììà íåîòëîæíûõ ìåð ïî¦ 154 ¦0115¦5220600¦ ¦ 775¦ 0,0¦ 775,0¦ 775,0¦ 100,0¦
¦ñîõðàíåíèþ Àðõèâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 154 ¦0115¦5220600¦327¦ 775¦ ¦ 775,0¦ 775,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 163 ¦ ¦ ¦ ¦ 43388¦ 249,2¦ 43637,2¦ 43636,5¦ 100,0¦
¦èìóùåñòâà è ïðîìûøëåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 163 ¦0100¦ ¦ ¦ 41472¦ 100,2¦ 41572,2¦ 41572,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 163 ¦0104¦ ¦ ¦ 454¦ 0,0¦ 454,0¦ 454,0¦ 100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠163 ¦0104¦0010000¦ ¦ 454¦ 0,0¦ 454,0¦ 454,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 163 ¦0104¦0010000¦041¦ 454¦ ¦ 454,0¦ 454,0¦ 100,0¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 163 ¦0115¦ ¦ ¦ 41018¦ 100,2¦ 41118,2¦ 41118,0¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠163 ¦0115¦0010000¦ ¦ 25448¦ 0,0¦ 25448,0¦ 25448,0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦0115¦0010000¦005¦ 25448¦ ¦ 25448,0¦ 25448,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠163 ¦0115¦1020000¦ ¦ 14200¦ 0,0¦ 14200,0¦ 14200,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠163 ¦0115¦1020000¦214¦ 14200¦ ¦ 14200,0¦ 14200,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 163 ¦0115¦5220000¦ ¦ 1370¦ 0,0¦ 1370,0¦ 1369,8¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðîãðàììà Êóðãàíñêîé¦ 163 ¦0115¦5222100¦ ¦ 1370¦ 0,0¦ 1370,0¦ 1369,8¦ 100,0¦
¦îáëàñòè ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì èìóùåñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 163 ¦0115¦5222100¦005¦ 1370¦ ¦ 1370,0¦ 1369,8¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 163 ¦0115¦0700000¦ ¦ ¦ 100,2¦ 100,2¦ 100,2¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ163 ¦0115¦0700000¦182¦ ¦ 100,2¦ 100,2¦ 100,2¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 163 ¦0400¦ ¦ ¦ 355¦ 0,0¦ 355,0¦ 354,8¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 163 ¦0411¦ ¦ ¦ 355¦ 0,0¦ 355,0¦ 354,8¦ 99,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 163 ¦0411¦5220000¦ ¦ 355¦ 0,0¦ 355,0¦ 354,8¦ 99,9¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ 163 ¦0411¦5223800¦ ¦ 355¦ 0,0¦ 355,0¦ 354,8¦ 99,9¦
¦ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäàñòðà è ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åòà îáúåêòîâ íåäâèæèìîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Êóðãàíñêîé îáëàñòè (2003 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî¦ 163 ¦0411¦5223800¦406¦ 355¦ ¦ 355,0¦ 354,8¦ 99,9¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 163 ¦0500¦ ¦ ¦ 1561¦ 0,0¦ 1561,0¦ 1560,7¦ 100,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 163 ¦0501¦ ¦ ¦ 1561¦ 0,0¦ 1561,0¦ 1560,7¦ 100,0¦
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¦Ïîääåðæêà æèëèùíîãî¦ 163 ¦0501¦3500000¦ ¦ 1561¦ 0,0¦ 1561,0¦ 1560,7¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 163 ¦0501¦3500000¦410¦ 1561¦ ¦ 1561,0¦ 1560,7¦ 100,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 163 ¦0700¦ ¦ ¦ ¦ 149,0¦ 149,0¦ 149,0¦ 100,0¦
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¦Âûñøåå ïðîôåññèîíàëüíîå¦ 163 ¦0706¦ ¦ ¦ ¦ 149,0¦ 149,0¦ 149,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 163 ¦0706¦4300000¦ ¦ ¦ 149,0¦ 149,0¦ 149,0¦ 100,0¦
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¦Ðàñõîäû íà îáó÷åíèå¦ 163 ¦0706¦4300100¦ ¦ ¦ 149,0¦ 149,0¦ 149,0¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 163 ¦0706¦4300100¦327¦ ¦ 149,0¦ 149,0¦ 149,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 164 ¦ ¦ ¦ ¦ 90605¦ 163,0¦ 90768,0¦ 90226,8¦ 99,4¦
¦êóëüòóðå, ñïîðòó è òóðèçìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 164 ¦0100¦ ¦ ¦ 81¦ 163,0¦ 244,0¦ 243,4¦ 99,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 164 ¦0115¦ ¦ ¦ 81¦ 163,0¦ 244,0¦ 243,4¦ 99,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 164 ¦0115¦0920000¦ ¦ 81¦ 163,0¦ 244,0¦ 243,4¦ 99,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ¦ 164 ¦0115¦0920000¦216¦ 81¦ 163,0¦ 244,0¦ 243,4¦ 99,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 164 ¦0700¦ ¦ ¦ 55449¦ 0,0¦ 55449,0¦ 55113,6¦ 99,4¦
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¦Îáùåå îáðàçîâàíèå ¦ 164 ¦0702¦ ¦ ¦ 45215¦ 0,0¦ 45215,0¦ 44983,9¦ 99,5¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 164 ¦0702¦4230000¦ ¦ 45215¦ 0,0¦ 45215,0¦ 44983,9¦ 99,5¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164 ¦0702¦4230000¦327¦ 43054¦ ¦ 43054,0¦ 42871,6¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò¦ 164 ¦0702¦4230000¦998¦ 2161¦ ¦ 2161,0¦ 2112,3¦ 97,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 164 ¦0704¦ ¦ ¦ 8621¦ 0,0¦ 8621,0¦ 8604,4¦ 99,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 164 ¦0704¦4270000¦ ¦ 8621¦ 0,0¦ 8621,0¦ 8604,4¦ 99,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164 ¦0704¦4270000¦327¦ 7768¦ ¦ 7768,0¦ 7753,8¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 164 ¦0704¦4270000¦994¦ 11¦ ¦ 11,0¦ 9,1¦ 82,7¦
¦ëüãîòíîãî ïðîåçäà ó÷àùèõñÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòóäåíòîâ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòèïåíäèè ¦ 164 ¦0704¦4270000¦995¦ 364¦ ¦ 364,0¦ 364,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦ 164 ¦0704¦4270000¦996¦ 23¦ ¦ 23,0¦ 22,5¦ 97,8¦
¦äåòåé-ñèðîò, íàõîäÿùèõñÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 164 ¦0704¦4270000¦998¦ 455¦ ¦ 455,0¦ 455,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦ 164 ¦0707¦ ¦ ¦ 20¦ 0,0¦ 20,0¦ 19,8¦ 99,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 164 ¦0707¦5220000¦ ¦ 20¦ 0,0¦ 20,0¦ 19,8¦ 99,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðèîðèòåòíûé íàöèîíàëüíûé¦ 164 ¦0707¦5220800¦ ¦ 20¦ 0,0¦ 20,0¦ 19,8¦ 99,0¦
¦ïðîåêò "Îáðàçîâàíèå" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè â 2006 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦ 164 ¦0707¦5220800¦447¦ 20¦ ¦ 20,0¦ 19,8¦ 99,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 164 ¦0709¦ ¦ ¦ 1593¦ 0,0¦ 1593,0¦ 1505,5¦ 94,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 164 ¦0709¦4350000¦ ¦ 1593¦ 0,0¦ 1593,0¦ 1505,5¦ 94,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164 ¦0709¦4350000¦327¦ 1463¦ ¦ 1463,0¦ 1375,5¦ 94,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 164 ¦0709¦4350000¦998¦ 130¦ ¦ 130,0¦ 130,0¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 164 ¦0900¦ ¦ ¦ 35075¦ 0,0¦ 35075,0¦ 34869,8¦ 99,4¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 164 ¦0902¦ ¦ ¦ 29051¦ 0,0¦ 29051,0¦ 28918,6¦ 99,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 164 ¦0902¦4820000¦ ¦ 14000¦ 0,0¦ 14000,0¦ 14000,0¦ 100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 164 ¦0902¦4820000¦455¦ 14000¦ ¦ 14000,0¦ 14000,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 164 ¦0902¦5120000¦ ¦ 15051¦ 0,0¦ 15051,0¦ 14918,6¦ 99,1¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 164 ¦0902¦5120000¦455¦ 14251¦ ¦ 14251,0¦ 14118,6¦ 99,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà âîåííî-¦ 164 ¦0902¦5120000¦935¦ 800¦ ¦ 800,0¦ 800,0¦ 100,0¦
¦òåõíè÷åñêèå âèäû ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 164 ¦0904¦ ¦ ¦ 6024¦ 0,0¦ 6024,0¦ 5951,2¦ 98,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠164 ¦0904¦0010000¦ ¦ 5660¦ 0,0¦ 5660,0¦ 5593,1¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 164 ¦0904¦0010000¦005¦ 5660¦ ¦ 5660,0¦ 5593,1¦ 98,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ 164 ¦0904¦5130000¦ ¦ 364¦ 0,0¦ 364,0¦ 358,1¦ 98,4¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 164 ¦0904¦5130000¦455¦ 364¦ ¦ 364,0¦ 358,1¦ 98,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãëàâíîå óïðàâëåíèå¦ 177 ¦ ¦ ¦ ¦ 80625,8¦ 0,0¦ 80625,8¦ 77485,6¦ 96,1¦
¦Ìèíèñòåðñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 177 ¦0300¦ ¦ ¦ 80625,8¦ 0,0¦ 80625,8¦ 77485,6¦ 96,1¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 177 ¦0310¦ ¦ ¦ 80625,8¦ 0,0¦ 80625,8¦ 77485,6¦ 96,1¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 177 ¦0310¦2020000¦ ¦ 72338¦ 0,0¦ 72338,0¦ 72140,9¦ 99,7¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦0310¦2020000¦220¦ 468¦ ¦ 468,0¦ 468,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîåííûé ïåðñîíàë è¦ 177 ¦0310¦2020000¦239¦ 21076¦ ¦ 21076,0¦ 21015,8¦ 99,7¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦0310¦2020000¦240¦ 43722¦ ¦ 43722,0¦ 43701,6¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 177 ¦0310¦2020000¦253¦ 4900¦ ¦ 4900,0¦ 4850,4¦ 99,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 177 ¦0310¦2020000¦472¦ 2172¦ ¦ 2172,0¦ 2105,1¦ 96,9¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 177 ¦0310¦5190000¦ ¦ 8255,8¦ 0,0¦ 8255,8¦ 5312,7¦ 64,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 177 ¦0310¦5190100¦ ¦ 8255,8¦ 0,0¦ 8255,8¦ 5312,7¦ 64,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ðàâíîãî ñ¦ 177 ¦0310¦5190100¦533¦ 8255,8¦ ¦ 8255,8¦ 5312,7¦ 64,4¦
¦ôåäåðàëüíîé ïðîòèâîïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáîé ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïîæàðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 177 ¦0310¦5220000¦ ¦ 32¦ 0,0¦ 32,0¦ 32,0¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ 177 ¦0310¦5222400¦ ¦ 32¦ 0,0¦ 32,0¦ 32,0¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 177 ¦0310¦5222400¦253¦ 32¦ ¦ 32,0¦ 32,0¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãëàâíîå óïðàâëåíèå ïî äåëàì¦ 178 ¦ ¦ ¦ ¦ 263671¦ 1505,8¦ 265176,8¦ 260724,6¦ 98,3¦
¦ãðàæäàíñêîé îáîðîíû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 178 ¦0100¦ ¦ ¦ 97,5¦ 0,0¦ 97,5¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 178 ¦0115¦ ¦ ¦ 97,5¦ 0,0¦ 97,5¦ 0,0¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0115¦0700000¦ ¦ 97,5¦ 0,0¦ 97,5¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦0115¦0700000¦182¦ 97,5¦ ¦ 97,5¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 178 ¦0300¦ ¦ ¦ 259556,4¦ 1505,8¦ 261062,2¦ 258454,1¦ 99,0¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 178 ¦0309¦ ¦ ¦ 53415¦ 1505,8¦ 54920,8¦ 54201,9¦ 98,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠178 ¦0309¦0010000¦ ¦ 16258¦ 0,0¦ 16258,0¦ 16123,7¦ 99,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 178 ¦0309¦0010000¦005¦ 16258¦ ¦ 16258,0¦ 16123,7¦ 99,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 178 ¦0309¦2020000¦ ¦ 22347¦ 0,0¦ 22347,0¦ 21765,6¦ 97,4¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 178 ¦0309¦2020000¦240¦ 15343¦ ¦ 15343,0¦ 15100,7¦ 98,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 178 ¦0309¦2020000¦253¦ 6175¦ ¦ 6175,0¦ 5863,0¦ 94,9¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 178 ¦0309¦2020000¦998¦ 829¦ ¦ 829,0¦ 801,9¦ 96,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦ 178 ¦0309¦2190000¦ ¦ 1331¦ 0,0¦ 1331,0¦ 1330,3¦ 99,9¦
¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîäãîòîâêà íàñåëåíèÿ è¦ 178 ¦0309¦2190000¦261¦ 1331¦ ¦ 1331,0¦ 1330,3¦ 99,9¦
¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîèñêîâûå è àâàðèéíî-¦ 178 ¦0309¦3020000¦ ¦ 13479¦ 0,0¦ 13479,0¦ 13477,5¦ 100,0¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 178 ¦0309¦3020000¦220¦ 300¦ ¦ 300,0¦ 300,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå ¦ 178 ¦0309¦3020000¦221¦ 95¦ ¦ 95,0¦ 95,0¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 178 ¦0309¦3020000¦240¦ 9136¦ ¦ 9136,0¦ 9136,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 178 ¦0309¦3020000¦327¦ 3512¦ ¦ 3512,0¦ 3512,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 178 ¦0309¦3020000¦998¦ 436¦ ¦ 436,0¦ 434,5¦ 99,7¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0309¦ ¦ ¦ ¦ 1505,8¦ 1505,8¦ 1504,8¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0309¦0700000¦ ¦ ¦ 1505,8¦ 1505,8¦ 1504,8¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠178 ¦0309¦0700000¦183¦ ¦ 1505,8¦ 1505,8¦ 1504,8¦ 99,9¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦ 178 ¦0310¦ ¦ ¦ 206141,4¦ 0,0¦ 206141,4¦ 204252,2¦ 99,1¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0310¦0700000¦ ¦ 12,4¦ 0,0¦ 12,4¦ 0,0¦ 0,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦0310¦0700000¦182¦ 12,4¦ ¦ 12,4¦ ¦ 0,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 178 ¦0310¦2020000¦ ¦ 187511¦ 0,0¦ 187511,0¦ 185638,9¦ 99,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 178 ¦0310¦2020000¦220¦ 5538¦ ¦ 5538,0¦ 5538,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå ¦ 178 ¦0310¦2020000¦221¦ 15¦ ¦ 15,0¦ 15,0¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîåííûé ïåðñîíàë è¦ 178 ¦0310¦2020000¦239¦ 31811¦ ¦ 31811,0¦ 31811,5¦ 100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 178 ¦0310¦2020000¦240¦ 83706¦ ¦ 83706,0¦ 82210,5¦ 98,2¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 178 ¦0310¦2020000¦253¦ 42355¦ ¦ 42355,0¦ 42188,5¦ 99,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 178 ¦0310¦2020000¦472¦ 3229¦ ¦ 3229,0¦ 3202,2¦ 99,2¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 178 ¦0310¦2020000¦998¦ 20857¦ ¦ 20857,0¦ 20673,2¦ 99,1¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 178 ¦0310¦5220000¦ ¦ 18618¦ 0,0¦ 18618,0¦ 18613,3¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïîæàðíàÿ áåçîïàñíîñòü¦ 178 ¦0310¦5222400¦ ¦ 18618¦ 0,0¦ 18618,0¦ 18613,3¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 178 ¦0310¦5222400¦220¦ 424¦ ¦ 424,0¦ 424,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 178 ¦0310¦5222400¦253¦ 18194¦ ¦ 18194,0¦ 18189,3¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 178 ¦0500¦ ¦ ¦ 2289¦ 0,0¦ 2289,0¦ 2036,4¦ 89,0¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 178 ¦0501¦ ¦ ¦ 412,5¦ 0,0¦ 412,5¦ 246,7¦ 59,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0501¦0700000¦ ¦ 412,5¦ 0,0¦ 412,5¦ 246,7¦ 59,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦0501¦0700000¦182¦ 412,5¦ ¦ 412,5¦ 246,7¦ 59,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 178 ¦0502¦ ¦ ¦ 1876,5¦ 0,0¦ 1876,5¦ 1789,7¦ 95,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0502¦0700000¦ ¦ 1876,5¦ 0,0¦ 1876,5¦ 1789,7¦ 95,4¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦0502¦0700000¦182¦ 1876,5¦ ¦ 1876,5¦ 1789,7¦ 95,4¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 178 ¦0700¦ ¦ ¦ 1580,9¦ 0,0¦ 1580,9¦ 234,1¦ 14,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 178 ¦0701¦ ¦ ¦ 24,6¦ 0,0¦ 24,6¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0701¦0700000¦ ¦ 24,6¦ 0,0¦ 24,6¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦0701¦0700000¦182¦ 24,6¦ ¦ 24,6¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 178 ¦0702¦ ¦ ¦ 1556,3¦ 0,0¦ 1556,3¦ 234,1¦ 15,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0702¦0700000¦ ¦ 1556,3¦ 0,0¦ 1556,3¦ 234,1¦ 15,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦0702¦0700000¦182¦ 1556,3¦ ¦ 1556,3¦ 234,1¦ 15,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 178 ¦0900¦ ¦ ¦ 109,2¦ 0,0¦ 109,2¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦ 178 ¦0901¦ ¦ ¦ 109,2¦ 0,0¦ 109,2¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦0901¦0700000¦ ¦ 109,2¦ 0,0¦ 109,2¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦0901¦0700000¦182¦ 109,2¦ ¦ 109,2¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 178 ¦1000¦ ¦ ¦ 38¦ 0,0¦ 38,0¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦ 178 ¦1002¦ ¦ ¦ 38¦ 0,0¦ 38,0¦ 0,0¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 178 ¦1002¦0700000¦ ¦ 38¦ 0,0¦ 38,0¦ 0,0¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâঠ178 ¦1002¦0700000¦182¦ 38¦ ¦ 38,0¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 188 ¦ ¦ ¦ ¦ 577463,9¦ 12,3¦ 577476,2¦ 575373,8¦ 99,6¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦ 188 ¦0300¦ ¦ ¦ 577463,9¦ 0,0¦ 577463,9¦ 575361,5¦ 99,6¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦0302¦ ¦ ¦ 577463,9¦ 0,0¦ 577463,9¦ 575361,5¦ 99,6¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠188 ¦0302¦1020000¦ ¦ 8000¦ 0,0¦ 8000,0¦ 8000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠188 ¦0302¦1020000¦214¦ 8000¦ ¦ 8000,0¦ 8000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîèíñêèå ôîðìèðîâàíèÿ¦ 188 ¦0302¦2020000¦ ¦ 519442¦ 0,0¦ 519442,0¦ 518646,2¦ 99,8¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå âíóòðåííèõ äåë¦ 188 ¦0302¦2020100¦ ¦ 425903¦ 0,0¦ 425903,0¦ 425824,6¦ 100,0¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦0302¦2020100¦220¦ 6800¦ 300,0¦ 7100,0¦ 7100,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðîäîâîëüñòâåííîå ¦ 188 ¦0302¦2020100¦221¦ 13972,8¦ ¦ 13972,8¦ 13972,7¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîåííûé ïåðñîíàë è¦ 188 ¦0302¦2020100¦239¦ 298491¦ -300,0¦ 298191,0¦ 298159,1¦ 100,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦0302¦2020100¦240¦ 9404¦ ¦ 9404,0¦ 9382,9¦ 99,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦0302¦2020100¦253¦ 75342,2¦ -26,0¦ 75316,2¦ 75291,0¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîñîáèÿ è êîìïåíñàöèè¦ 188 ¦0302¦2020100¦472¦ 20910¦ 26,0¦ 20936,0¦ 20936,0¦ 100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé¦ 188 ¦0302¦2020100¦473¦ 983¦ ¦ 983,0¦ 982,9¦ 100,0¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Óïðàâëåíèå Ãîñóäàðñòâåííîé¦ 188 ¦0302¦2020200¦ ¦ 82099¦ 0,0¦ 82099,0¦ 81618,2¦ 99,4¦
¦èíñïåêöèè áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèÿ âíóòðåííèõ äåë¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîåííûé ïåðñîíàë è¦ 188 ¦0302¦2020200¦239¦ 455¦ ¦ 455,0¦ 367,0¦ 80,7¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦0302¦2020200¦240¦ 5591¦ ¦ 5591,0¦ 5480,0¦ 98,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦0302¦2020200¦253¦ 74509¦ ¦ 74509,0¦ 74227,9¦ 99,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 188 ¦0302¦2020200¦998¦ 1544¦ ¦ 1544,0¦ 1543,3¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 188 ¦0302¦2020300¦ ¦ 11440¦ 0,0¦ 11440,0¦ 11203,4¦ 97,9¦
¦"Ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöèîííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ïðè ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦0302¦2020300¦240¦ 6566¦ ¦ 6566,0¦ 6333,2¦ 96,5¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦0302¦2020300¦253¦ 3406¦ ¦ 3406,0¦ 3402,6¦ 99,9¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû çà ñ÷åò¦ 188 ¦0302¦2020300¦998¦ 1468¦ ¦ 1468,0¦ 1467,6¦ 100,0¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 188 ¦0302¦5190000¦ ¦ 35229,9¦ 0,0¦ 35229,9¦ 33926,8¦ 96,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé¦ 188 ¦0302¦5190100¦ ¦ 35229,9¦ 0,0¦ 35229,9¦ 33926,8¦ 96,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ïîâûøåíèÿ¦ 188 ¦0302¦5190101¦ ¦ 34644,6¦ 0,0¦ 34644,6¦ 33341,5¦ 96,2¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé Óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî¦ 188 ¦0302¦5190101¦532¦ 34644,6¦ ¦ 34644,6¦ 33341,5¦ 96,2¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ïîâûøåíèÿ¦ 188 ¦0302¦5190102¦ ¦ 585,3¦ 0,0¦ 585,3¦ 585,3¦ 100,0¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì Óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîé èíñïåêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ Óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå íà öåëè ðàâíîãî¦ 188 ¦0302¦5190102¦532¦ 585,3¦ ¦ 585,3¦ 585,3¦ 100,0¦
¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûå öåëåâûå¦ 188 ¦0302¦5220000¦ ¦ 14792¦ 0,0¦ 14792,0¦ 14788,5¦ 100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦"Ïðîãðàììà Êóðãàíñêîé¦ 188 ¦0302¦5221500¦ ¦ 14792¦ 0,0¦ 14792,0¦ 14788,5¦ 100,0¦
¦îáëàñòè ïî óñèëåíèþ áîðüáû ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïíîñòüþ â Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2005 - 2007 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦0302¦5221500¦220¦ 570¦ ¦ 570,0¦ 570,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 188 ¦0302¦5221500¦253¦ 14222¦ ¦ 14222,0¦ 14218,5¦ 100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 188 ¦1000¦ ¦ ¦ ¦ 12,3¦ 12,3¦ 12,3¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 188 ¦1004¦ ¦ ¦ ¦ 12,3¦ 12,3¦ 12,3¦ 100,0¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä êîìïåíñàöèè ¦ 188 ¦1004¦5190000¦ ¦ ¦ 12,3¦ 12,3¦ 12,3¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèè¦ 188 ¦1004¦5190100¦ ¦ ¦ 12,3¦ 12,3¦ 12,3¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåâîçêà ¦ 188 ¦1004¦5190100¦495¦ ¦ 12,3¦ 12,3¦ 12,3¦ 100,0¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîãî¦ 306 ¦ ¦ ¦ ¦ 16708¦ 143,7¦ 16851,7¦ 16838,9¦ 99,9¦
¦ðåãóëèðîâàíèÿ öåí è òàðèôî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 306 ¦0100¦ ¦ ¦ 16708¦ 106,0¦ 16814,0¦ 16801,2¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 306 ¦0115¦ ¦ ¦ 16708¦ 106,0¦ 16814,0¦ 16801,2¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠306 ¦0115¦0010000¦ ¦ 16708¦ 106,0¦ 16814,0¦ 16801,2¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 306 ¦0115¦0010000¦005¦ 16708¦ 106,0¦ 16814,0¦ 16801,2¦ 99,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 306 ¦0700¦ ¦ ¦ ¦ 37,7¦ 37,7¦ 37,7¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 306 ¦0705¦ ¦ ¦ ¦ 37,7¦ 37,7¦ 37,7¦ 100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦ 306 ¦0705¦4290000¦ ¦ ¦ 37,7¦ 37,7¦ 37,7¦ 100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ 306 ¦0705¦4290000¦450¦ ¦ 37,7¦ 37,7¦ 37,7¦ 100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâîå óïðàâëåíèå¦ 090 ¦ ¦ ¦ ¦ 4377535,3¦-34894,4¦ 4342640,9¦ 4451218,9¦ 102,5¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâîå óïðàâëåíèå¦ 090 ¦ ¦ ¦ ¦ 34878¦ 5627,8¦ 40505,8¦ 39405,9¦ 97,3¦
¦Êóðãàíñêîé îáëàñòè -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 090 ¦0100¦ ¦ ¦ 34878¦ 5437,8¦ 40315,8¦ 39215,9¦ 97,3¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦ 090 ¦0104¦ ¦ ¦ 920¦ 19,3¦ 939,3¦ 938,4¦ 99,9¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠090 ¦0104¦0010000¦ ¦ 920¦ 19,3¦ 939,3¦ 938,4¦ 99,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå äîëæíîñòíîå ëèöî¦ 090 ¦0104¦0010000¦041¦ 920¦ 19,3¦ 939,3¦ 938,4¦ 99,9¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 090 ¦0106¦ ¦ ¦ 33958¦ 159,7¦ 34117,7¦ 33063,8¦ 96,9¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðóêîâîäñòâî è óïðàâëåíèå ⦠090 ¦0106¦0010000¦ ¦ 33958¦ 159,7¦ 34117,7¦ 33063,8¦ 96,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåíòðàëüíûé àïïàðàò ¦ 090 ¦0106¦0010000¦005¦ 33958¦ 159,7¦ 34117,7¦ 33063,8¦ 96,9¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 090 ¦0115¦ ¦ ¦ ¦ 5246,8¦ 5246,8¦ 5208,8¦ 99,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 090 ¦0115¦0920000¦ ¦ ¦ 5246,8¦ 5246,8¦ 5208,8¦ 99,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïîëíåíèå äðóãèõ¦ 090 ¦0115¦0920000¦216¦ ¦ 5246,8¦ 5246,8¦ 5208,8¦ 99,3¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 090 ¦0115¦0700000¦ ¦ ¦ 12,0¦ 12,0¦ 4,9¦ 40,8¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåçåðâíûå ôîíäû îðãàíî⦠090 ¦0115¦0700000¦183¦ ¦ 12,0¦ 12,0¦ 4,9¦ 40,8¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 090 ¦0700¦ ¦ ¦ ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøåå ïðîôåññèîíàëüíîå¦ 090 ¦0706¦ ¦ ¦ ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 090 ¦0706¦4300000¦ ¦ ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 090 ¦0706¦4300100¦ ¦ ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
¦ñòóäåíòîâ öåëåâîãî íàáîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 090 ¦0706¦4300100¦327¦ ¦ 190,0¦ 190,0¦ 190,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîääåðæêà íàó÷íî-¦ 090 ¦0111¦0610000¦198¦ 1710¦ -260,0¦ 1450,0¦ 1450,0¦ 100,0¦
¦èññëåäîâàòåëüñêèõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãðàíòû Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûïëàòà ôåäåðàëüíîìó áþäæåòó¦ 090 ¦0112¦0650000¦151¦ 474¦ ¦ 474,0¦ 441,5¦ 93,1¦
¦ïðîöåíòîâ ïî ñðåäñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû ïî îáñëóæèâàíèþ¦ 090 ¦0112¦0650000¦151¦ 46120¦ ¦ 46120,0¦ 46040,4¦ 99,8¦
¦ïðîöåäóð âûïóñêà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ, îáðàùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ îáëèãàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè, âûïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäî⦠090 ¦0113¦0700000¦183¦ 3000¦ -940,7¦ 2059,3¦ ¦ ¦
¦(ðåçåðâíûé ôîíä)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Êóðãàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáëàñòíîé ðåçåð⦠090 ¦0113¦0700000¦183¦ 2000¦ -1854,6¦ 145,4¦ ¦ ¦
¦ìàòåðèàëüíûõ ðåñóðñîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ïðåìèðîâàíèå¦ 090 ¦0115¦0010000¦999¦ 3000¦ -2214,0¦ 786,0¦ ¦ ¦
¦ðàáîòíèêîâ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 090 ¦0115¦0920000¦216¦ 1100¦ -1100,0¦ 0,0¦ ¦ ¦
¦îáëàñòíûõ êîíêóðñîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Öåëåâîé áþäæåòíûé ðåçåðâ íঠ090 ¦0115¦0920094¦810¦ 63000¦ ¦ 63000,0¦ 40300,0¦ 64,0¦
¦ñîçäàíèå ñåçîííûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîññòàíîâëåíèå öåëåâîãî¦ 090 ¦0115¦0920094¦810¦ -63000¦ ¦ -63000,0¦ -1697,0¦ 2,7¦
¦áþäæåòíîãî ðåçåðâà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàíèå ñåçîííûõ çàïàñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçâðàò ¦ 090 ¦0115¦0920096¦520¦ -2900¦ ¦ -2900,0¦ -35,3¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèÿòèÿìè ÀÏʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçâðàò çàäîëæåííîñòè ïî¦ 090 ¦0115¦0920097¦520¦ -3316¦ ¦ -3316,0¦ ¦ 1,1¦
¦áþäæåòíûì êðåäèòàì (ññóäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò, âûäàííûì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëûé áèçíåñ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî, è ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòó ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçâðàò â îáëàñòíîé áþäæåò¦ 090 ¦0115¦0920098¦520¦ -4834¦ ¦ -4834,0¦ ¦ ¦
¦çàäîëæåííîñòè ïî áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïåðåîôîðìëåííûì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé äîë㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âûäà÷à áþäæåòàì¦ 090 ¦0115¦0920000¦810¦ ¦ 54400,0¦ 54400,0¦ 54400,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçâðàò áþäæåòàìè¦ 090 ¦0115¦0920000¦810¦ -184417¦-54400,0¦ -238817,0¦ -118745,4¦ 49,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî áþäæåòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì (ññóäàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ090 ¦0115¦5220752¦811¦ 5000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ðàçâèòèÿ ôåðìåðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçâðàò êðåäèòî⦠090 ¦0115¦5220752¦811¦ -5000¦ ¦ -5000,0¦ -5000,0¦ 100,0¦
¦êðåñòüÿíñêèìè (ôåðìåðñêèìè)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Áþäæåòíûå êðåäèòû íঠ090 ¦0115¦5220753¦811¦ 9000¦ ¦ 9000,0¦ 9000,0¦ 100,0¦
¦çàãîòîâêó ìîëîêà è ìÿñà ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ,¦ 090 ¦0115¦5220753¦811¦ -9000¦ ¦ -9000,0¦ -9000,0¦ 100,0¦
¦âûäåëåííûõ íà çàãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîêà è ìÿñà ó íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû ïî öåíòðàëèçîâàííîìó¦ 090 ¦0115¦0920000¦216¦ 574,6¦ -409,7¦ 164,9¦ ¦ ¦
¦èçãîòîâëåíèþ êíèæíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàíêîâñêîé äîêóìåíòàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà öåíòðàëèçîâàííûé¦ 090 ¦0115¦0920000¦216¦ 5000¦ -4997,8¦ 2,2¦ ¦ ¦
¦çàêóï ïðîãðàììíûõ ïðîäóêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïüþòåðíîé òåõíèêè â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøåíñòâîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðñêîãî ó÷åòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè Ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíà îò 6 îêòÿáðÿ 2003¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 131-ÔÇ "Îá îáùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíöèïàõ îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 090 ¦0115¦0920000¦216¦ 8000¦ -4895,4¦ 3104,6¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàçäíîâàíèåì 65-ëåòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êóðãàíñêèé èíñòèòóò¦ 090 ¦0115¦0920000¦216¦ 1000¦ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êóðãàíñêàÿ îáëàñòíàÿ¦ 090 ¦0115¦0920000¦216¦ ¦ 80,0¦ 80,0¦ 80,0¦ 100,0¦
¦îðãàíèçàöèÿ îáùåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ÐÎÑÒÎ (ÄÎÑÀÀÔ)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 090 ¦0302¦5190101¦532¦ 8109,7¦ ¦ 8109,7¦ ¦ ¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÓÔÑÈÍ Ðîññèè ïî Êóðãàíñêîé¦ 090 ¦0305¦0700000¦183¦ ¦ 100,0¦ 100,0¦ 100,0¦ 100,0¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 090 ¦0310¦5190100¦533¦ 19868¦ ¦ 19868,0¦ ¦ ¦
¦ðàâíîãî ñ ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ÃÏÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ïîäðàçäåëåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ñóáúåêòàìè ÐÔ â¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû ïî âîçìåùåíèþ¦ 090 ¦0405¦2600000¦342¦ 2900¦ ¦ 2900,0¦ ¦ ¦
¦óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèì îò ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà ðàçâèòèå ìàëîãî¦ 090 ¦0411¦5224400¦521¦ 1000¦ -986,0¦ 14,0¦ ¦ ¦
¦áèçíåñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦ 090 ¦0411¦3450000¦521¦ 3400¦ -3087,0¦ 313,0¦ ¦ ¦
¦ðàçâèòèþ ðûíî÷íîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà êóðñîâûå¦ 090 ¦0705¦4290000¦450¦ 2457¦ -2284,5¦ 172,5¦ ¦ ¦
¦ìåðîïðèÿòèÿ è ïåðåïîäãîòîâêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàäðîâ äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáó÷åíèå¦ 090 ¦0706¦4300100¦327¦ 3500¦ -3497,0¦ 3,0¦ ¦ ¦
¦ñòóäåíòîâ öåëåâîãî íàáîðঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ âåäîìñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû ïî îðãàíèçàöèè¦ 090 ¦0707¦4320000¦452¦ 15790¦-15518,2¦ 271,8¦ 270,0¦ 99,3¦
¦îòäûõà è îçäîðîâëåíèÿ äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÔÃÎÓ ÑÏÎ "Êóðãàíñêèé¦ 090 ¦0801¦4500000¦453¦ ¦ 50,0¦ 50,0¦ 50,0¦ 100,0¦
¦àðõèòåêòóðíî-ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 090 ¦1003¦5200000¦442¦ 1503¦ ¦ 1503,0¦ 1502,3¦ 100,0¦
¦æèëûìè ïîìåùåíèÿìè äåòåé-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, íàõîäÿùèõñÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà èñïîëíåíèå¦ 090 ¦1003¦5140000¦482¦ 13500¦ ¦ 13500,0¦ 12932,5¦ 95,8¦
¦ñóäåáíûõ àêòîâ ïî îáðàùåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêàíèÿ íà ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû íà îñóùåñòâëåíèå¦ 090 ¦1004¦5190100¦495¦ 153,6¦ -12,3¦ 141,3¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé ãîñóäàðñòâ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ ÑÍæ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ äîìîâ, øêîë-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Êóðãàíñêàÿ îáëàñòíàÿ¦ 090 ¦1006¦5140000¦482¦ 600¦ 50,0¦ 650,0¦ 650,0¦ 100,0¦
¦îáùåñòâåííàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ (ïåíñèîíåðîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, òðóäà, Âîîðóæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèë è ïðàâîîõðàíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàñõîäû ïî îêàçàíèþ¦ 090 ¦1006¦5140000¦482¦ 650¦ ¦ 650,0¦ 650,0¦ 100,0¦
¦ôèíàíñîâîé ïîìîùè îáëàñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Àññîöèàöèÿ "Ñîâåò¦ 090 ¦1006¦5140000¦482¦ 196¦ ¦ 196,0¦ 196,0¦ 100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì íঠ090 ¦1101¦4320000¦430¦ ¦ 660,0¦ 660,0¦ 654,2¦ 99,1¦
¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðî÷èå áåçâîçìåçäíûå¦ 090 ¦1101¦5140000¦478¦ 10¦ ¦ 10,0¦ 10,0¦ 100,0¦
¦ïåðå÷èñëåíèÿ íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîé êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè äëÿ âûïëàòû¦ 090 ¦1101¦5170000¦534¦ 228000¦ ¦ 228000,0¦ 210365,4¦ 92,3¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîòàöèè íà ïîääåðæêó ìåð ïî¦ 090 ¦1101¦5170000¦505¦ 670000¦ ¦ 670000,0¦ 670000,0¦ 100,0¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå¦ 090 ¦1101¦5170000¦578¦ 18037,8¦ ¦ 18037,8¦ 18037,8¦ 100,0¦
¦ðàâíîé äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè êîòîðûõ îòíîñèòñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 090 ¦1101¦5170000¦905¦ 1402660¦ ¦ 1402660,0¦ 1402660,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî ñòàíäàðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äîòàöèè èç ôîíäঠ090 ¦1101¦5170000¦932¦ 30000¦ ¦ 30000,0¦ 27000,0¦ 90,0¦
¦ñòèìóëèðîâàíèÿ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, îáåñïå÷èâàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 090 ¦1101¦5200000¦522¦ 58¦ ¦ 58,0¦ 57,4¦ 99,0¦
¦âçàèìíûì ðàñ÷åòàì äëÿ îïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèåì ìîíèòîðèíãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî ìíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 090 ¦1101¦5200000¦522¦ 910¦ ¦ 910,0¦ 910,0¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ïî ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïðî÷èå ñðåäñòâà,¦ 090 ¦1101¦5200000¦522¦ ¦ 595,0¦ 595,0¦ 594,3¦ 99,9¦
¦ïåðåäàâàåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 090 ¦1101¦5200000¦522¦ 9500¦ ¦ 9500,0¦ 9500,0¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè âûïàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå îòìåíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ äîõîäîâ ìåæäó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîì Øàäðèíñêîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øàäðèíñêèì ðàéîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà âûïëàòó¦ 090 ¦1101¦5200000¦900¦ 144829¦ ¦ 144829,0¦ 144829,0¦ 100,0¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà ñîäåéñòâèå ⦠090 ¦1101¦5200000¦921¦ 21100¦ ¦ 21100,0¦ 21100,0¦ 100,0¦
¦ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà, ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëîâèé äëÿ ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà, ðàñøèðåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè íà ïèòàíèå ó÷àùèõñÿ¦ 090 ¦1101¦5200000¦925¦ 35592¦ ¦ 35592,0¦ 35592,0¦ 100,0¦
¦è âîñïèòàííèêîâ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ ó÷ðåæäåíèé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 090 ¦1101¦5210000¦501¦ 200000¦ ¦ 200000,0¦ 200000,0¦ 100,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé¦ 090 ¦1101¦5270000¦501¦ 1100000¦ ¦ 1100000,0¦ 1100000,0¦ 100,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦ 090 ¦1102¦5190100¦069¦ 885,6¦ ¦ 885,6¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà îò 20¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâãóñòà 2004 ãîäà N 113-ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ïðèñÿæíûõ çàñåäàòåëÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190100¦518¦ 21497¦ ¦ 21497,0¦ 21497,0¦ 100,0¦
¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190100¦519¦ 12157,5¦ ¦ 12157,5¦ 12157,5¦ 100,0¦
¦ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé áþäæåòàì ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ïåðåäàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ïåðâè÷íîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè áþäæåòàì íà öåëè¦ 090 ¦1102¦5190100¦531¦ 10036¦ ¦ 10036,0¦ 10036,0¦ 100,0¦
¦ðàâíîãî ñ Ìèíèñòåðñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦904¦ 212000¦ ¦ 212000,0¦ 212000,0¦ 100,0¦
¦ïîëíîìî÷èé îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóðãàíñêîé îáëàñòè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòó è ïðåäîñòàâëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦908¦ 14457¦ ¦ 14457,0¦ 14457,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè áèáëèîòå÷íîãî äåëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦909¦ 15642¦ ¦ 15642,0¦ 15642,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦911¦ 35174¦ ¦ 35174,0¦ 35174,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦912¦ 200¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîçäàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦917¦ 4686¦ ¦ 4686,0¦ 4686,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáðàçîâàíèþ êîìèññèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦919¦ 109144¦ ¦ 109144,0¦ 109143,5¦ 100,0¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïðåäîñòàâëåíèþ ìå𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì è ðàáîòàþùèì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè è ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáî÷èõ ïîñåëêàõ (ïîñåëêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî òèïà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà èñïîëíåíèå¦ 090 ¦1102¦5190200¦922¦ 3¦ ¦ 3,0¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êîìïëåêòîâàíèþ, õðàíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèþ Àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà Êóðãàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦ 090 ¦1102¦5190200¦929¦ 15¦ ¦ 15,0¦ 7,4¦ 49,3¦
¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîãëàñîâàíèþ ðàçìåùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ¦ 090 ¦ ¦ ¦ ¦ 95924,5¦ ¦ 95924,5¦ 95917,5¦ 100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ 090 ¦1100¦ ¦ ¦ 95924,5¦ ¦ 95924,5¦ 95917,5¦ 100,0¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 090 ¦1101¦ ¦ ¦ 32783,5¦ ¦ 32783,5¦ 32783,5¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðàçâèòèå îáùåñòâåííîé¦ 090 ¦1101¦5400000¦ ¦ 32783,5¦ ¦ 32783,5¦ 32783,5¦ 100,0¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñóáñèäèè áþäæåòàì äëÿ¦ 090 ¦1101¦5400000¦576¦ 32783,5¦ ¦ 32783,5¦ 32783,5¦ 100,0¦
¦ðàçâèòèÿ îáùåñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ è ïîääåðæêè ôîíäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Äðóãèå ìåæáþäæåòíûå¦ 090 ¦1103¦ ¦ ¦ 63141¦ ¦ 63141,0¦ 63134,0¦ 100,0¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 090 ¦1103¦0920000¦ ¦ 17500¦ ¦ 17500,0¦ 17500,0¦ 100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 090 ¦1103¦0920000¦327¦ 17500¦ ¦ 17500,0¦ 17500,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠090 ¦1103¦1020000¦ ¦ 5000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠090 ¦1103¦1020000¦214¦ 5000¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----+----+-------+---+----------+--------+----------+----------+------+
¦Ïîääåðæêà æèëèùíîãî¦ 090 ¦1103¦3500000¦ ¦ 4669¦ ¦ 4669,0¦ 4662,0¦ 99,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 090 ¦1103¦3500000¦410¦ 4669¦ ¦ 4669,0¦ 4662,0¦ 99,9¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 090 ¦1103¦4210000¦ ¦ 2909¦ ¦ 2909,0¦ 2909,0¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 090 ¦1103¦4210000¦327¦ 2909¦ ¦ 2909,0¦ 2909,0¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 090 ¦1103¦4420000¦327¦ 500¦ ¦ 500,0¦ 500,0¦ 100,0¦
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¦Áîëüíèöû, êëèíèêè,¦ 090 ¦1103¦4700000¦ ¦ 2500¦ ¦ 2500,0¦ 2500,0¦ 100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 090 ¦1103¦4700000¦327¦ 2500¦ ¦ 2500,0¦ 2500,0¦ 100,0¦
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¦Ðåãèîíàëüíûå öåëåâûå¦ 090 ¦1103¦5220000¦ ¦ 30063¦ ¦ 30063,0¦ 30063,0¦ 100,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êîììóíàëüíîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦ 090 ¦1103¦5223200¦213¦ 29163¦ ¦ 29163,0¦ 29163,0¦ 100,0¦
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Ïðèëîæåíèå 4
ê Çàêîíó Êóðãàíñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2007 ãîä"
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
------------------T--------------------------------T----------T----------¬
¦ Êîä áþäæåòíîé ¦ Âèäû ãîñóäàðñòâåííûõ ¦Óòâåðæäåíî¦Èñïîëíåíî ¦
¦êëàññèôèêàöèè ÐÔ ¦ çàèìñòâîâàíèé ¦ Çàêîíîì ¦ ¦
¦ ¦ ¦Êóðãàíñêîé¦ ¦
¦ ¦ ¦ îáëàñòè ¦ ¦
¦ ¦ ¦ "Îá ¦ ¦
¦ ¦ ¦îáëàñòíîì ¦ ¦
¦ ¦ ¦áþäæåòå íঠ¦
¦ ¦ ¦2007 ãîä" ¦ ¦
+-----------------+--------------------------------+----------+----------+
¦02010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ ¦ ¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, óêàçàííûì¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦èòîãî ¦ -104443¦ -4833,8¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦02010100020000810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ ¦ ¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè - ïîãàøåíèå îñíîâíîãî¦ ¦ ¦
¦ ¦äîëãà ïî äîãîâîðó îò 31.12.2004¦ ¦ ¦
¦ ¦N 01-01-06/04-226 î êîíñîëèäàöèè¦ ¦ ¦
¦ ¦è ðåñòðóêòóðèçàöèè çàäîëæåííîñòè¦ ¦ ¦
¦ ¦áþäæåòà Êóðãàíñêîé îáëàñòè ïåðåä¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì ¦ -4834¦ -4833,8¦
¦02010200020000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ -99609¦ ¦
+-----------------+--------------------------------+----------+----------+
¦05000000000000630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ ¦ ¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èòîãî ¦ 39021¦ 40352,4¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦05000000020000630¦Ïðîäàæà àêöèé è èíûõ ôîðì¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ 39021¦ 40352,4¦
+-----------------+--------------------------------+----------+----------+
¦06000000000000430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦
¦ ¦èòîãî ¦ 20702¦ 24343,6¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦06010200100000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦
¦ ¦ãðàíèöàõ ïîñåëåíèé (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 3555¦ 3878,1¦
¦06010200040000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ¦ ¦ ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ðàñïîëîæåííûõ ⦠¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ 17147¦ 20465,5¦
+-----------------+--------------------------------+----------+----------+
¦08000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 44720¦ -461791,5¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦08020100020000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦15739566,8¦15996583,4¦
¦08020100020000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêî⦠¦ ¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦15784286,8¦15534791,9¦
+-----------------+--------------------------------+----------+----------+
¦ ¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ 0¦ -401929,3¦
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