2 àâãóñòà 2011 ãîäà N 33-Ç
------------------------------------------------------------------
ÐÅÑÏÓÁËÈÊÀ ÌÀÐÈÉ ÝË
ÇÀÊÎÍ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË
ÇÀ 2010 ÃÎÄ
Ïðèíÿò
Ãîñóäàðñòâåííûì Ñîáðàíèåì
Ðåñïóáëèêè Ìàðèé Ýë
28 èþëÿ 2011 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä ïî äîõîäàì â ñóììå 16 287 492,1 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 17 804 667,3 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë) â ñóììå 1 517 175,2 òûñ. ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó Çàêîíó;
ïî äîõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó Çàêîíó;
ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà
Ðåñïóáëèêè Ìàðèé Ýë
Ë.ÌÀÐÊÅËÎÂ
ã. Éîøêàð-Îëà
2 àâãóñòà 2011 ãîäà
N 33-Ç
Ïðèëîæåíèå N 1
ê Çàêîíó Ðåñïóáëèêè Ìàðèé Ýë
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä"
îò 2 àâãóñòà 2011 ã. N 33-Ç
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
---------------------------T---------------------------------T------------¬
¦ ¦ ¦ ¦
¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+--------------------------+---------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------+---------------------------------+------------+
¦048 ¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â¦ 18 386,2 ¦
¦ ¦ÑÔÅÐÅ ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈß ¦ ¦
+--------------------------+---------------------------------+------------+
¦048 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 18 386,2 ¦
+--------------------------+---------------------------------+------------+
¦048 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå¦ 18 386,2 ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦
+--------------------------+---------------------------------+------------+
¦076 ¦ÔÅÄÅÐÀËÜÍÎÅ ÀÃÅÍÒÑÒÂÎ ÏΦ 123,9 ¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÓ ¦ ¦
+--------------------------+---------------------------------+------------+
¦076 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 123,9 ¦
+--------------------------+---------------------------------+------------+
¦076 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 123,9 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 ¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â¦ 132,0 ¦
¦ ¦ÑÔÅÐÅ ÑÂßÇÈ, ÈÍÔÎÐÌÀÖÈÎÍÍÛÕ¦ ¦
¦ ¦ÒÅÕÍÎËÎÃÈÉ È ÌÀÑÑÎÂÛÕ¦ ¦
¦ ¦ÊÎÌÌÓÍÈÊÀÖÈÉ ¦ ¦
+--------------------------+---------------------------------+------------+
¦096 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 132,0 ¦
+--------------------------+---------------------------------+------------+
¦096 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ132,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè,¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíঠ¦
¦ ¦äëÿ ðàñïðîñòðàíåíèÿ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, ঠ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòঠ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè¦ ¦
+--------------------------+---------------------------------+------------+
¦100 ¦ÔÅÄÅÐÀËÜÍÎÅ ÊÀÇÍÀ×ÅÉÑÒÂÎ ¦1 081 752,5 ¦
+--------------------------+---------------------------------+------------+
¦100 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1 081 752,5 ¦
+--------------------------+---------------------------------+------------+
¦100 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ182 618,9 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦100 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ8 349,3 ¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è¦ ¦
¦ ¦(èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦100 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ663 408,9 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí,¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦100 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ29 584,7 ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦100 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ3 903,6 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦100 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ193 887,1 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦141 ¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÏÎ ÍÀÄÇÎÐÓ Â¦ 597,0 ¦
¦ ¦ÑÔÅÐÅ ÇÀÙÈÒÛ ÏÐÀ ÏÎÒÐÅÁÈÒÅËÅÉ È¦ ¦
¦ ¦ÁËÀÃÎÏÎËÓ×Èß ×ÅËÎÂÅÊÀ ¦ ¦
+--------------------------+---------------------------------+------------+
¦141 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 597,0 ¦
+--------------------------+---------------------------------+------------+
¦141 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 597,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦161 ¦ÔÅÄÅÐÀËÜÍÀß ÀÍÒÈÌÎÍÎÏÎËÜÍÀß ¦ 488,9 ¦
¦ ¦ÑËÓÆÁÀ ¦ ¦
+--------------------------+---------------------------------+------------+
¦161 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 488,9 ¦
+--------------------------+---------------------------------+------------+
¦161 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ210,3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ðåêëàìå ¦ ¦
+--------------------------+---------------------------------+------------+
¦161 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ278,6 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦
¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 ¦ÔÅÄÅÐÀËÜÍÀß ÍÀËÎÃÎÂÀß ÑËÓÆÁÀ ¦6 208 563,7 ¦
+--------------------------+---------------------------------+------------+
¦182 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦6 208 563,7 ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦1 821 970,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 65 813,2 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦2 575 044,5 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 41 225,3 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 954,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3 449,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â ïðîâîäèìûõ¦ ¦
¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã,¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé¦ ¦
¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ¦ ¦
¦ ¦ïðè ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007¦ ¦
¦ ¦ãîäà, à òàêæå ñ äîõîäî⦠¦
¦ ¦ó÷ðåäèòåëåé äîâåðèòåëüíîãî¦ ¦
¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 01 02070 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 296,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè¦ ¦
¦ ¦òðóäîâóþ äåÿòåëüíîñòü ïî íàéìó ó¦ ¦
¦ ¦ôèçè÷åñêèõ ëèö íà îñíîâàíèè¦ ¦
¦ ¦ïàòåíòà ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 03 02011 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ 201,1 ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 972,9 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ42 962,0 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 49 073,6 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 2 596,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòî⦠¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 260 937,7 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 126 592,9 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ339,1 ¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠1 919,7 ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 897 574,9 ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 17 420,3 ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 83 125,4 ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ¦ 192 468,5 ¦
¦ ¦ëèö ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 16,8 ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó¦ 6 018,5 ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 40,5 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦
¦ ¦ïðèðîäíûõ àëìàçîâ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 685,0 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 07 04030 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 13,1 ¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ (ïî¦ ¦
¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 50,0 ¦
¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 4,1 ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 34,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çঠ¦
¦ ¦èñêëþ÷åíèåì óïëà÷èâàåìûõ ïðè¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦
¦ ¦íóæä ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 30,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè¦ ¦
¦ ¦äîáû÷å îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ¦ ¦
¦ ¦âîä, èñïîëüçóåìûõ äëÿ ìåñòíûõ¦ ¦
¦ ¦íóæä, çà÷èñëÿåìûå â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2 899,7 ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 432,4 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé¦ 12 990,7 ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 208,6 ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 1,8 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,9 ¦
+--------------------------+---------------------------------+------------+
¦182 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ 191,3 ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦182 1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3,8 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦íàëîãàõ è ñáîðàõ, ïðåäóñìîòðåííûå¦ ¦
¦ ¦ñòàòüåé 129.2 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦187 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÎÐÎÍÛ ÐÎÑÑÈÉÑÊÎɦ 1 893,5 ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+---------------------------------+------------+
¦187 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 893,5 ¦
+--------------------------+---------------------------------+------------+
¦187 1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠1 893,5 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦188 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÂÍÓÒÐÅÍÍÈÕ ÄÅË ÏΦ 61 574,3 ¦
¦ ¦ÐÅÑÏÓÁËÈÊÅ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦188 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 046,5 ¦
+--------------------------+---------------------------------+------------+
¦188 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 856,6 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦188 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 189,9 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦188 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 60 527,8 ¦
+--------------------------+---------------------------------+------------+
¦188 2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 60 527,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è¦ ¦
¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦
+--------------------------+---------------------------------+------------+
¦318 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÎÑÑÈÉÑÊÎɦ 162,0 ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+--------------------------+---------------------------------+------------+
¦318 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 162,0 ¦
+--------------------------+---------------------------------+------------+
¦318 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ162,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çঠ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦322 ¦ÔÅÄÅÐÀËÜÍÀß ÑËÓÆÁÀ ÑÓÄÅÁÍÛÕ¦ 1 345,5 ¦
¦ ¦ÏÐÈÑÒÀÂΠ¦ ¦
+--------------------------+---------------------------------+------------+
¦322 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 345,5 ¦
+--------------------------+---------------------------------+------------+
¦322 1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 1 345,5 ¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦803 ¦ÀÄÌÈÍÈÑÒÐÀÖÈß ÏÐÅÇÈÄÅÍÒÀ ¦ 4 047,5 ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦803 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 236,5 ¦
+--------------------------+---------------------------------+------------+
¦803 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 236,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦803 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3 811,0 ¦
+--------------------------+---------------------------------+------------+
¦803 2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 3 047,9 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå äåïóòàòî⦠¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦803 2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 763,2 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå ÷ëåíîâ Ñîâåòঠ¦
¦ ¦Ôåäåðàöèè è èõ ïîìîùíèêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦806 ¦ÐÅÑÏÓÁËÈÊÀÍÑÊÀß ÑËÓÆÁÀ ÏÎ ÒÀÐÈÔÀ̦ 335,5 ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦806 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 335,5 ¦
+--------------------------+---------------------------------+------------+
¦806 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 24,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦806 1 16 02030 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ227,5 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦
¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ),¦ ¦
¦ ¦ðåãóëèðóåìûõ îðãàíàìè¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦806 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 84,0 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦809 ¦ÖÅÍÒÐÀËÜÍÀß ÈÇÁÈÐÀÒÅËÜÍÀߦ 74,4 ¦
¦ ¦ÊÎÌÈÑÑÈß ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦809 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 74,4 ¦
+--------------------------+---------------------------------+------------+
¦809 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 68,3 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦809 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 4,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦809 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 2,0 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦809 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 0,1 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦818 ¦ÎÒÄÅË ÇÀÏÈÑÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃΦ 28 543,4 ¦
¦ ¦ÑÎÑÒÎßÍÈß ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦818 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 43,2 ¦
+--------------------------+---------------------------------+------------+
¦818 1 13 03020 02 0000 180¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 236,9 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦818 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -193,7 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦818 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 28 500,2 ¦
+--------------------------+---------------------------------+------------+
¦818 2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠28 500,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦819 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÞÑÒÈÖÈÈ ÐÅÑÏÓÁËÈÊȦ 154,3 ¦
¦ ¦ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦819 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 154,3 ¦
+--------------------------+---------------------------------+------------+
¦819 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 154,3 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦820 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÏÐÎÌÛØËÅÍÍÎÑÒÈ,¦ 10 066,1 ¦
¦ ¦ÒÐÀÍÑÏÎÐÒÀ È ÄÎÐÎÆÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦820 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 8 680,2 ¦
+--------------------------+---------------------------------+------------+
¦820 1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 654,5 ¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íঠ¦
¦ ¦äâèæåíèå ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ,¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ïåðåâîçêè îïàñíûõ,¦ ¦
¦ ¦òÿæåëîâåñíûõ è (èëè)¦ ¦
¦ ¦êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦820 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 7 949,4 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦820 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 74,7 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦820 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 1,6 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦820 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1 385,9 ¦
+--------------------------+---------------------------------+------------+
¦820 2 02 02111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1 385,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïåíñàöèþ ÷àñòè ïîòåðü ⦠¦
¦ ¦äîõîäàõ îðãàíèçàöèÿì¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ⦠¦
¦ ¦ñâÿçè ñ ïðèíÿòèåì ñóáúåêòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé îᦠ¦
¦ ¦óñòàíîâëåíèè ëüãîò ïî òàðèôàì íঠ¦
¦ ¦ïðîåçä îáó÷àþùèõñÿ è¦ ¦
¦ ¦âîñïèòàííèêîâ îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, ó÷àùèõñÿ î÷íîé ôîðìû¦ ¦
¦ ¦îáó÷åíèÿ îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî, ñðåäíåãî¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî è âûñøåãî¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ â ïðèãîðîäíîì¦ ¦
¦ ¦ñîîáùåíèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÒÐÎÈÒÅËÜÑÒÂÀ,¦1 871 130,0 ¦
¦ ¦ÀÐÕÈÒÅÊÒÓÐÛ È¦ ¦
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7 024,3 ¦
+--------------------------+---------------------------------+------------+
¦832 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 123,6 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 5,0 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠2 083,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠4 812,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦1 864 105,7 ¦
+--------------------------+---------------------------------+------------+
¦832 2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1 591 730,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12 ÿíâàðÿ¦ ¦
¦ ¦1995 ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦
¦ ¦ñîîòâåòñòâèè ñ Óêàçîì Ïðåçèäåíòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò 7 ìàÿ¦ ¦
¦ ¦2008 ãîäà N 714 "Îá îáåñïå÷åíèè¦ ¦
¦ ¦æèëüåì âåòåðàíîâ Âåëèêîé¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - 1945¦ ¦
¦ ¦ãîäîâ" ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠17 608,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, óñòàíîâëåííûõ¦ ¦
¦ ¦ôåäåðàëüíûìè çàêîíàìè îò 12¦ ¦
¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995¦ ¦
¦ ¦ãîäà N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦832 2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠254 765,9 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ãîñóäàðñòâåííîé¦ ¦
¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦
¦ ¦íà îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦836 ¦ÊÎÍÑÒÈÒÓÖÈÎÍÍÛÉ ÑÓÄ ÐÅÑÏÓÁËÈÊȦ 1,5 ¦
¦ ¦ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦836 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1,5 ¦
+--------------------------+---------------------------------+------------+
¦836 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 1,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÝÊÎÍÎÌÈ×ÅÑÊÎÃΦ 113 725,6 ¦
¦ ¦ÐÀÇÂÈÒÈß È ÒÎÐÃÎÂËÈ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3 075,5 ¦
+--------------------------+---------------------------------+------------+
¦840 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2 751,4 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 1 09 06041 02 0000 110¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 106,0 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè¦ ¦
¦ ¦(ðàññðî÷êè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 96,1 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ116,0 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëó㦠¦
¦ ¦äëÿ íóæä ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 26,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -20,0 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 110 650,1 ¦
+--------------------------+---------------------------------+------------+
¦840 2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠63 800,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî¦ ¦
¦ ¦è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠46 468,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+--------------------------+---------------------------------+------------+
¦840 2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠381,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦
¦ ¦Ãîñóäàðñòâåííîãî ïëàíà ïîäãîòîâêè¦ ¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦
¦ ¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÝÊÎËÎÃÈ×ÅÑÊÎɦ 22 696,8 ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ, ÏÐÈÐÎÄÎÏÎËÜÇÎÂÀÍÈߦ ¦
¦ ¦È ÇÀÙÈÒÛ ÍÀÑÅËÅÍÈß ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1 745,9 ¦
+--------------------------+---------------------------------+------------+
¦848 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ23,0 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 1 08 07300 01 0000 110¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çঠ319,0 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå¦ ¦
¦ ¦çà÷èñëåíèþ â áþäæåò ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 1 12 02012 01 0000 120¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 226,6 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè¦ ¦
¦ ¦îïðåäåëåííûõ ñîáûòèé, îãîâîðåííûõ¦ ¦
¦ ¦â ëèöåíçèè (áîíóñû), ïðè¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ó÷àñòêàì¦ ¦
¦ ¦íåäð, ñîäåðæàùèõ ìåñòîðîæäåíèÿ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå¦ 220,0 ¦
¦ ¦ãîñóäàðñòâåííîé ýêñïåðòèçû¦ ¦
¦ ¦çàïàñîâ ïîëåçíûõ èñêîïàåìûõ,¦ ¦
¦ ¦ãåîëîãè÷åñêîé, ýêîíîìè÷åñêîé è¦ ¦
¦ ¦ýêîëîãè÷åñêîé èíôîðìàöèè î¦ ¦
¦ ¦ïðåäîñòàâëÿåìûõ â ïîëüçîâàíèå¦ ¦
¦ ¦ó÷àñòêàõ íåäð ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå¦ ¦
¦ ¦ó÷àñòêàì íåäð ìåñòíîãî çíà÷åíèÿ,¦ ¦
¦ ¦èñïîëüçóåìûì äëÿ öåëåé¦ ¦
¦ ¦ñòðîèòåëüñòâà è ýêñïëóàòàöèè¦ ¦
¦ ¦ïîäçåìíûõ ñîîðóæåíèé, íå¦ ¦
¦ ¦ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 160,0 ¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð,¦ ¦
¦ ¦ñîäåðæàùèì ìåñòîðîæäåíèÿ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, èëè ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 797,3 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 20 950,9 ¦
+--------------------------+---------------------------------+------------+
¦848 2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠11 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦848 2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠9 950,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè âîäíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦850 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ 476 160,3 ¦
¦ ¦ÑËÓÆÁÛ ÇÀÍßÒÎÑÒÈ ÍÀÑÅËÅÍÈߦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦850 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 24,1 ¦
+--------------------------+---------------------------------+------------+
¦850 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 47,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦850 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -22,9 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦850 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 476 136,2 ¦
+--------------------------+---------------------------------+------------+
¦850 2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠127 821,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ðåàëèçàöèþ äîïîëíèòåëüíûõ¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦
¦ ¦ñíèæåíèå íàïðÿæåííîñòè íà ðûíêå¦ ¦
¦ ¦òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦850 2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠348 314,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ,¦ ¦
¦ ¦âêëþ÷àÿ ðàñõîäû ïî îñóùåñòâëåíèþ¦ ¦
¦ ¦ýòèõ ïîëíîìî÷èé ¦ ¦
+--------------------------+---------------------------------+------------+
¦853 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ËÅÑÍÎÃÎ ÕÎÇßÉÑÒÂÀ¦ 190 503,8 ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦853 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 57 199,6 ¦
+--------------------------+---------------------------------+------------+
¦853 1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠46 160,0 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦853 1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 11 035,9 ¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦
¦ ¦íóæä ¦ ¦
+--------------------------+---------------------------------+------------+
¦853 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 96,8 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦853 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 3,7 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦853 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -96,8 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦853 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 133 304,2 ¦
+--------------------------+---------------------------------+------------+
¦853 2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠133 304,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ëåñíûõ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈߦ 313 557,1 ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -29 338,0 ¦
+--------------------------+---------------------------------+------------+
¦855 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 468,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 1 333,6 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠24,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 1 18 02070 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠671,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -31 835,3 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 342 895,1 ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠44 585,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠50 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5 496,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ãðàæäàí ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, ïðåäíàçíà÷åííûìè äëÿ¦ ¦
¦ ¦ëå÷åíèÿ áîëüíûõ çëîêà÷åñòâåííûìè¦ ¦
¦ ¦íîâîîáðàçîâàíèÿìè ëèìôîèäíîé,¦ ¦
¦ ¦êðîâåòâîðíîé è ðîäñòâåííûõ èì¦ ¦
¦ ¦òêàíåé, ãåìîôèëèåé,¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦
¦ ¦ðàññåÿííûì ñêëåðîçîì, à òàêæå¦ ¦
¦ ¦ïîñëå òðàíñïëàíòàöèè îðãàíîâ è¦ ¦
¦ ¦(èëè) òêàíåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠81 628,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ ¦
¦ ¦ôèíàíñîâîìó îáåñïå÷åíèþ îêàçàíèÿ¦ ¦
¦ ¦äîïîëíèòåëüíîé ìåäèöèíñêîé¦ ¦
¦ ¦ïîìîùè, îêàçûâàåìîé¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2 164,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçঠ¦
¦ ¦æèçíè, âêëþ÷àÿ ñîêðàùåíèå¦ ¦
¦ ¦ïîòðåáëåíèÿ àëêîãîëÿ è òàáàêà ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1 921,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦îáëàñòè îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠113 421,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè¦ ¦
¦ ¦ïî îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè¦ ¦
¦ ¦ìåäèöèíñêîãî íàçíà÷åíèÿ, à òàêæå¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 40 559,6 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ¦ ¦
¦ ¦ïîëíîìî÷èé â îáëàñòè¦ ¦
¦ ¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦855 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 3 118,0 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+---------------------------------+------------+
¦856 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÛ¦ 539 656,2 ¦
¦ ¦ÍÀÑÅËÅÍÈß È ÒÐÓÄÀ ÐÅÑÏÓÁËÈÊȦ ¦
¦ ¦ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -12 514,7 ¦
+--------------------------+---------------------------------+------------+
¦856 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 865,2 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -13 379,9 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 552 170,9 ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9 059,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠38 156,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠441 210,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠29 122,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠12,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠377,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠22 884,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ¦ ¦
¦ ¦áåðåìåííîé æåíå âîåííîñëóæàùåãî,¦ ¦
¦ ¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî¦ ¦
¦ ¦ïðèçûâó, à òàêæå åæåìåñÿ÷íîãî¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêঠ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 04020 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 50,8 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî¦ ¦
¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè îðäåíîì¦ ¦
¦ ¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 7 600,0 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòঠ¦
+--------------------------+---------------------------------+------------+
¦856 2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 3 695,2 ¦
¦ ¦â áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦857 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÊÓËÜÒÓÐÛ, ÏÅ×ÀÒÈ È¦ 219 588,6 ¦
¦ ¦ÏÎ ÄÅËÀÌ ÍÀÖÈÎÍÀËÜÍÎÑÒÅɦ ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦857 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 687,0 ¦
+--------------------------+---------------------------------+------------+
¦857 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 687,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦857 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 218 901,6 ¦
+--------------------------+---------------------------------+------------+
¦857 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠216 600,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦857 2 02 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠461,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ¦ ¦
¦ ¦ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé îõðàíå¦ ¦
¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦
¦ ¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦857 2 02 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 840,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦
¦ ¦áèáëèîòåê ãîðîäîâ Ìîñêâû è¦ ¦
¦ ¦Ñàíêò-Ïåòåðáóðãà ¦ ¦
+--------------------------+---------------------------------+------------+
¦858 ¦ÊÎÌÈÒÅÒ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ÏΦ 66,4 ¦
¦ ¦ÄÅËÀÌ ÀÐÕÈÂΠ¦ ¦
+--------------------------+---------------------------------+------------+
¦858 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 66,4 ¦
+--------------------------+---------------------------------+------------+
¦858 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 66,4 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 112 274,6 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 112 274,6 ¦
+--------------------------+---------------------------------+------------+
¦866 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ26,4 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 1 434,5 ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî¦ ¦
¦ ¦àêöèÿì, ïðèíàäëåæàùèì ñóáúåêòàì¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 44 116,1 ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ñðåäñòâঠ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦
¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 11 05026 10 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 3 484,4 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦
¦ ¦ó÷àñòêè, êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ïîñåëåíèé, íàõîäÿòñÿ ⦠¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ¦ ¦
¦ ¦êîòîðûìè ïåðåäàíî îðãàíàì¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 12 419,1 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 3 054,5 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 11 09042 02 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 41,4 ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 89,2 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 175,0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 29 524,2 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ),¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 5,0 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 16 677,3 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 14 06033 10 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 889,5 ¦
¦ ¦ó÷àñòêîâ, êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ïîñåëåíèé, íàõîäÿòñÿ ⦠¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ¦ ¦
¦ ¦êîòîðûìè ïåðåäàíî îðãàíàì¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 337,2 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦866 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,8 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦867 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÇÈ×ÅÑÊÎÉ ÊÓËÜÒÓÐÛ,¦ 250 020,0 ¦
¦ ¦ÑÏÎÐÒÀ È ÒÓÐÈÇÌÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈɦ ¦
¦ ¦ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦867 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 20,0 ¦
+--------------------------+---------------------------------+------------+
¦867 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 20,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦867 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 250 000,0 ¦
+--------------------------+---------------------------------+------------+
¦867 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠250 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÎÁÐÀÇÎÂÀÍÈß È ÍÀÓÊȦ 288 409,4 ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ -4 052,0 ¦
+--------------------------+---------------------------------+------------+
¦874 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 361,6 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠1 019,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠872,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -6 305,6 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 292 461,4 ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠124 491,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠43 575,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå¦ ¦
¦ ¦îïåêóíà è ïðèåìíîé ñåìüå, à òàêæå¦ ¦
¦ ¦âîçíàãðàæäåíèå, ïðè÷èòàþùååñÿ¦ ¦
¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠51 124,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3 668,0 ¦
¦ ¦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 ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠45 047,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îðãàíèçàöèþ äèñòàíöèîííîãî¦ ¦
¦ ¦îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5 686,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïðîâåäåíèå ïðîòèâîàâàðèéíûõ¦ ¦
¦ ¦ìåðîïðèÿòèé â çäàíèÿõ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 02142 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠11 693,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ,¦ ¦
¦ ¦ïðîèçâîäèìûõ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, äëÿ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3 846,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+--------------------------+---------------------------------+------------+
¦874 2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 328,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ¦ ¦
¦ ¦êà÷åñòâà îáðàçîâàíèÿ,¦ ¦
¦ ¦ëèöåíçèðîâàíèþ è ãîñóäàðñòâåííîé¦ ¦
¦ ¦àêêðåäèòàöèè îáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàäçîðó è êîíòðîëþ çঠ¦
¦ ¦ñîáëþäåíèåì çàêîíîäàòåëüñòâà ⦠¦
¦ ¦îáëàñòè îáðàçîâàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦875 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÊÎÌÈÒÅÒ¦ 570,0 ¦
¦ ¦ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ÏΦ ¦
¦ ¦ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÌÓ ÎÁÐÀÇÎÂÀÍÈÞ ¦ ¦
+--------------------------+---------------------------------+------------+
¦875 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 570,0 ¦
+--------------------------+---------------------------------+------------+
¦875 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 570,0 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦881 ¦ÊÎÌÈÒÅÒ ÂÅÒÅÐÈÍÀÐÈÈ ÐÅÑÏÓÁËÈÊȦ 207,9 ¦
¦ ¦ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦881 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 207,9 ¦
+--------------------------+---------------------------------+------------+
¦881 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 207,9 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÑÅËÜÑÊÎÃÎ ÕÎÇßÉÑÒÂÀ¦ 517 981,3 ¦
¦ ¦È ÏÐÎÄÎÂÎËÜÑÒÂÈß ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈɦ ¦
¦ ¦ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 266,8 ¦
+--------------------------+---------------------------------+------------+
¦882 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3 024,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠209,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -2 967,2 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 517 714,5 ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠879,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4 210,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦ ¦
¦ ¦ñòðàõîâàíèþ óðîæàÿ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦
¦ ¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è¦ ¦
¦ ¦ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠61 790,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå¦ ¦
¦ ¦ëè÷íûõ ïîäñîáíûõ õîçÿéñòâ è¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ),¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì è îðãàíèçàöèÿì¦ ¦
¦ ¦ïîòðåáèòåëüñêîé êîîïåðàöèè ÷àñòè¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2007 - 2010 ãîäàõ¦ ¦
¦ ¦íà ñðîê äî 1 ãîäà ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠35 971,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠319 312,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, ¦ ¦
¦ ¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦
¦ ¦êîìïëåêñà íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòî⦠¦
¦ ¦ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2004 - 2010 ãîäàõ¦ ¦
¦ ¦íà ñðîê îò 2 äî 10 ëåò ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠26 440,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âîçìåùåíèå ãðàæäàíàì, âåäóùèì¦ ¦
¦ ¦ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦
¦ ¦îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ¦ ¦
¦ ¦íà ñðîê äî 8 ëåò ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠38 100,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦
¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé) ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14 011,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò íঠ¦
¦ ¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦882 2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠17 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ¦ ¦
¦ ¦â ñåëüñêîé ìåñòíîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦883 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÈÍÑÏÅÊÖÈß ÏΦ 573,6 ¦
¦ ¦ÍÀÄÇÎÐÓ ÇÀ ÒÅÕÍÈ×ÅÑÊÈÌ ÑÎÑÒÎßÍÈÅ̦ ¦
¦ ¦ÑÀÌÎÕÎÄÍÛÕ ÌÀØÈÍ È ÄÐÓÃÈÕ ÂÈÄΦ ¦
¦ ¦ÒÅÕÍÈÊÈ Â ÐÅÑÏÓÁËÈÊÅ ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦883 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 573,6 ¦
+--------------------------+---------------------------------+------------+
¦883 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 569,1 ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çঠ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------------+---------------------------------+------------+
¦883 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 4,5 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦885 ¦ÄÅÏÀÐÒÀÌÅÍÒ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ Ý˦ 3 007,8 ¦
¦ ¦ÏÎ ÎÕÐÀÍÅ, ÊÎÍÒÐÎËÞ È¦ ¦
¦ ¦ÐÅÃÓËÈÐÎÂÀÍÈÞ ÈÑÏÎËÜÇÎÂÀÍÈߦ ¦
¦ ¦ÎÁÚÅÊÒΠÆÈÂÎÒÍÎÃÎ ÌÈÐÀ ¦ ¦
+--------------------------+---------------------------------+------------+
¦885 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 364,9 ¦
+--------------------------+---------------------------------+------------+
¦885 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 8,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦885 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 440,0 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦885 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -83,6 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦885 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 642,9 ¦
+--------------------------+---------------------------------+------------+
¦885 2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠95,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îðãàíèçàöèþ, ðåãóëèðîâàíèå è¦ ¦
¦ ¦îõðàíó âîäíûõ áèîëîãè÷åñêèõ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦885 2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠149,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦
+--------------------------+---------------------------------+------------+
¦885 2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠63,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦885 2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 334,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî êîíòðîëþ,¦ ¦
¦ ¦íàäçîðó, âûäà÷å ëèöåíçèé è¦ ¦
¦ ¦ðàçðåøåíèé â îáëàñòè îõðàíû è¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦
¦ ¦îõîòû, è ñðåäû èõ îáèòàíèÿ ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 ¦ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑΠÐÅÑÏÓÁËÈÊȦ3 920 606,2 ¦
¦ ¦ÌÀÐÈÉ ÝË ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9 029,3 ¦
+--------------------------+---------------------------------+------------+
¦892 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 246,6 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 289,2 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 334,6 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 17 01020 02 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -151,8 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 7 403,4 ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 18 02030 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠55,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòîâ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòî⦠364,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò âîçâðàòঠ¦
¦ ¦îñòàòêîâ ñóáñèäèé, ñóáâåíöèé è¦ ¦
¦ ¦èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå,¦ ¦
¦ ¦ïðîøëûõ ëåò èç áþäæåòî⦠¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé,¦ -512,5 ¦
¦ ¦ñóáâåíöèé è èíûõ ìåæáþäæåòíûõ¦ ¦
¦ ¦òðàíñôåðòîâ, èìåþùèõ öåëåâîå¦ ¦
¦ ¦íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3 911 576,9 ¦
+--------------------------+---------------------------------+------------+
¦892 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦3 345 324,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠548 201,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 2 02 02086 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4 610,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦
¦ ¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé è¦ ¦
¦ ¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé¦ ¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíî⦠¦
¦ ¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 941,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦
+--------------------------+---------------------------------+------------+
¦892 2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠10 499,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî¦ ¦
¦ ¦âîèíñêîãî ó÷åòà íà òåððèòîðèÿõ,¦ ¦
¦ ¦ãäå îòñóòñòâóþò âîåííûå¦ ¦
¦ ¦êîìèññàðèàòû ¦ ¦
+--------------------------+---------------------------------+------------+
¦893 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÃÓÌÀÍÈÒÀÐÍÎŦ 263,5 ¦
¦ ¦ÍÀÓ×ÍÎÅ Ó×ÐÅÆÄÅÍÈÅ ÏÐȦ ¦
¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÅ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ Ý˦ ¦
¦ ¦"ÌÀÐÈÉÑÊÈÉ ¦ ¦
¦ ¦ÍÀÓ×ÍÎ-ÈÑÑËÅÄÎÂÀÒÅËÜÑÊÈÉ ÈÍÑÒÈÒÓÒ¦ ¦
¦ ¦ßÇÛÊÀ, ËÈÒÅÐÀÒÓÐÛ È ÈÑÒÎÐÈÈ ÈÌ.¦ ¦
¦ ¦Â.Ì.ÂÀÑÈËÜÅÂÀ" ¦ ¦
+--------------------------+---------------------------------+------------+
¦893 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 263,5 ¦
+--------------------------+---------------------------------+------------+
¦893 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 3,5 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+---------------------------------+------------+
¦893 1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 260,0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦
¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíî⦠¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè), â ÷àñòè ðåàëèçàöèè¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦
¦ ¦èìóùåñòâó ¦ ¦
+--------------------------+---------------------------------+------------+
¦903 ¦ÊÎÌÈÒÅÒÛ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦ 28 250,8 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎÌ ¦ ¦
+--------------------------+---------------------------------+------------+
¦903 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 28 250,8 ¦
+--------------------------+---------------------------------+------------+
¦903 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 24 816,0 ¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦903 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 3 434,8 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ ¦ ¦
+--------------------------+---------------------------------+------------+
¦ ¦Âñåãî ¦16 287 492,1¦
L--------------------------+---------------------------------+-------------
Ïðèëîæåíèå N 2
ê Çàêîíó Ðåñïóáëèêè Ìàðèé Ýë
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä"
îò 2 àâãóñòà 2011 ã. N 33-Ç
ÄÎÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
------------------------T------------------------------------T------------¬
¦ Êîä äîõîäà ¦ Íàèìåíîâàíèå äîõîäà ¦ Ñóììà ¦
+-----------------------+------------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------+------------------------------------+------------+
¦ 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦7 499 756,8 ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦4 508 758,4 ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦1 821 970,0 ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦1 821 970,0 ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦2 686 788,4 ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 65 813,2 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 01 02011 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 1,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ⦠¦
¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ¦ ¦
¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦2 616 269,8 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦2 575 044,5 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè ⦠¦
¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ¦ ¦
¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦
¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé¦ ¦
¦ ¦ïðàêòèêîé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 41 225,3 ¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè,¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé,¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö,¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 954,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3 449,0 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé¦ ¦
¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ,¦ ¦
¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ¦ ¦
¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã,¦ ¦
¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì ⦠¦
¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû¦ ¦
¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè¦ ¦
¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ)¦ ¦
¦ ¦ñðåäñòâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 01 02050 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 3,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòî⦠¦
¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦
¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà,¦ ¦
¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé¦ ¦
¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì¦ ¦
¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòî⦠¦
¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦
¦ ¦ãîäà ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 01 02070 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ¦ 296,6 ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ èíîñòðàííûìè¦ ¦
¦ ¦ãðàæäàíàìè, îñóùåñòâëÿþùèìè òðóäîâóþ¦ ¦
¦ ¦äåÿòåëüíîñòü ïî íàéìó ó ôèçè÷åñêèõ¦ ¦
¦ ¦ëèö íà îñíîâàíèè ïàòåíòà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ÓÑËÓÃÈ),¦1 177 558,1 ¦
¦ ¦ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦1 177 558,1 ¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç âñåõ¦ 201,1 ¦
¦ ¦âèäîâ ñûðüÿ (â òîì ÷èñëå ýòèëîâûé¦ ¦
¦ ¦ñïèðò-ñûðåö èç âñåõ âèäîâ ñûðüÿ),¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 03 02011 01 0000 110 ¦Àêöèçû íà ñïèðò ýòèëîâûé (â òîì¦ 201,1 ¦
¦ ¦÷èñëå ýòèëîâûé ñïèðò-ñûðåö) èç¦ ¦
¦ ¦ïèùåâîãî ñûðüÿ, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 03 02020 01 0000 110 ¦Àêöèçû íà ñïèðòîñîäåðæàùóþ¦ 972,9 ¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå íঠ42 962,0 ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 49 073,6 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 25 ïðîöåíòîâ (çà èñêëþ÷åíèåì¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ïðîäóêöèþ ñ¦ 2 596,0 ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ýòèëîâîãî¦ ¦
¦ ¦ñâûøå 9 äî 25 ïðîöåíòîâ âêëþ÷èòåëüíî¦ ¦
¦ ¦(çà èñêëþ÷åíèåì âèí), ïðîèçâîäèìóþ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ182 618,9 ¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ìîòîðíûå¦ 8 349,3 ¦
¦ ¦ìàñëà äëÿ äèçåëüíûõ è (èëè)¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ)¦ ¦
¦ ¦äâèãàòåëåé, ïîäëåæàùèå ðàñïðåäåëåíèþ¦ ¦
¦ ¦â êîíñîëèäèðîâàííûå áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ663 408,9 ¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ïðîèçâîäèìûé¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ29 584,7 ¦
¦ ¦ïðÿìîãîííûé áåíçèí, ïðîèçâîäèìûé íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ3 903,6 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 9 äî 25¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå¦ ¦
¦ ¦ðàñïðåäåëåíèþ â êîíñîëèäèðîâàííûå¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íঠ193 887,1 ¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ îáúåìíîé¦ ¦
¦ ¦äîëåé ñïèðòà ýòèëîâîãî ñâûøå 25¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì âèí),¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ ⦠¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 389 789,4 ¦
+-----------------------+------------------------------------+------------+
¦ 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 387 869,7 ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 260 937,7 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ¦ 126 592,9 ¦
¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ ⦠¦
¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ¦ ¦
¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 05 01040 02 0000 110¦Äîõîäû îò âûäà÷è ïàòåíòîâ íঠ339,1 ¦
¦ ¦îñóùåñòâëåíèå ïðåäïðèíèìàòåëüñêîé¦ ¦
¦ ¦äåÿòåëüíîñòè ïðè ïðèìåíåíèè¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1 919,7 ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1 190 605,9 ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 914 995,2 ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 02010 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 897 574,9 ¦
¦ ¦èìóùåñòâó, íå âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 02020 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ïî¦ 17 420,3 ¦
¦ ¦èìóùåñòâó, âõîäÿùåìó â Åäèíóþ¦ ¦
¦ ¦ñèñòåìó ãàçîñíàáæåíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 275 593,9 ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 83 125,4 ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 192 468,5 ¦
+-----------------------+------------------------------------+------------+
¦ 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 16,8 ¦
+-----------------------+------------------------------------+------------+
¦ 1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ÏËÀÒÅÆȦ 6 757,1 ¦
¦ ¦ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 6 059,0 ¦
+-----------------------+------------------------------------+------------+
¦ 1 07 01020 01 0000 110¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ 6 018,5 ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 07 01030 01 0000 110¦Íàëîã íà äîáû÷ó ïðî÷èõ ïîëåçíûõ¦ 40,5 ¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ â âèäå ïðèðîäíûõ àëìàçîâ)¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 07 04000 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè¦ 698,1 ¦
¦ ¦æèâîòíîãî ìèðà è çà ïîëüçîâàíèå¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 685,0 ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 07 04030 01 0000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè âîäíûõ¦ 13,1 ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ (ïî¦ ¦
¦ ¦âíóòðåííèì âîäíûì îáúåêòàì) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 4 118,3 ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 50,0 ¦
¦ ¦ðàññìàòðèâàåìûì Êîíñòèòóöèîííûì¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ñóäàìè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 02020 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,¦ 50,0 ¦
¦ ¦ðàññìàòðèâàåìûì êîíñòèòóöèîííûìè¦ ¦
¦ ¦(óñòàâíûìè) ñóäàìè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ4 068,3 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦
¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2 800,8 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 07082 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ2 800,8 ¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ñâÿçàííûõ ñ¦ ¦
¦ ¦ëèöåíçèðîâàíèåì, ñ ïðîâåäåíèåì¦ ¦
¦ ¦àòòåñòàöèè â ñëó÷àÿõ, åñëè òàêàÿ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíঠ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, çà÷èñëÿåìàÿ â áþäæåòû¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ162,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ îáúåäèíåíèé,¦ ¦
¦ ¦à òàêæå çà ãîñóäàðñòâåííóþ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 07130 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çঠ132,0 ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ñðåäñò⦠¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïðîäóêöèÿ¦ ¦
¦ ¦êîòîðûõ ïðåäíàçíà÷åíà äëÿ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íঠ¦
¦ ¦òåððèòîðèè ñóáúåêòà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé¦ ¦
¦ ¦ðåãèñòðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 08 07170 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 654,5 ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ¦ ¦
¦ ¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ ãðóçîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 08 07172 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó¦ 654,5 ¦
¦ ¦îðãàíîì èñïîëíèòåëüíîé âëàñòè¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦ñïåöèàëüíîãî ðàçðåøåíèÿ íà äâèæåíèå¦ ¦
¦ ¦ïî àâòîìîáèëüíûì äîðîãàì¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ, îñóùåñòâëÿþùèõ¦ ¦
¦ ¦ïåðåâîçêè îïàñíûõ, òÿæåëîâåñíûõ è¦ ¦
¦ ¦(èëè) êðóïíîãàáàðèòíûõ ãðóçîâ,¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 08 07300 01 0000 110 ¦Ïðî÷èå ãîñóäàðñòâåííûå ïîøëèíû çঠ319,0 ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè¦ ¦
¦ ¦çíà÷èìûõ äåéñòâèé, ïîäëåæàùèå¦ ¦
¦ ¦çà÷èñëåíèþ â áþäæåò ñóáúåêòঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ 16 708,2 ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 68,1 ¦
¦ ¦ðåñóðñàìè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 4,1 ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 09 03023 01 0000 110 ¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦ 4,1 ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 64,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 09 03082 02 0000 110 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 34,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 30,0 ¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ïðè äîáû÷å¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 16 322,8 ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 2 899,7 ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ¦ 432,4 ¦
¦ ¦ñðåäñòâ è íàëîã íà ïðèîáðåòåíèå¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ¦ 12 990,7 ¦
¦ ¦äîðîã ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 317,3 ¦
¦ ¦íàëîãàì è ñáîðàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 208,6 ¦
+-----------------------+------------------------------------+------------+
¦1 09 06020 02 0000 110 ¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 1,8 ¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ þðèäè÷åñêèõ¦ ¦
¦ ¦ëèö ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 09 06030 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,9 ¦
+-----------------------+------------------------------------+------------+
¦1 09 06041 02 0000 110 ¦Ñáîðû çà âûäà÷ó îðãàíàìè¦ 106,0 ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ëèöåíçèé íঠ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦
¦ ¦ïðîäóêöèè, â òîì ÷èñëå â ñâÿçè ñ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì îòñðî÷êè (ðàññðî÷êè)¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 90 612,6 ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 1 434,5 ¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 01020 02 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ¦ 1 434,5 ¦
¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñò⦠¦
¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦
¦ ¦ïðèíàäëåæàùèì ñóáúåêòàì Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 246,6 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 1 246,6 ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñò⦠¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 84 835,6 ¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó ⦠¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 24 816,0 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 11 05010 04 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 24 816,0 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè,¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íঠ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 44 116,1 ¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ (çঠ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 05022 02 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 44 116,1 ¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 11 05026 00 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 3 484,4 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, êîòîðûå¦ ¦
¦ ¦íàõîäÿòñÿ â ôåäåðàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è¦ ¦
¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî¦ ¦
¦ ¦îðãàíàì ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ঠ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 11 05026 10 0000 120 ¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 3 484,4 ¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, êîòîðûå¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ïîñåëåíèé,¦ ¦
¦ ¦íàõîäÿòñÿ â ôåäåðàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè è îñóùåñòâëåíèå¦ ¦
¦ ¦ïîëíîìî÷èé ïî óïðàâëåíèþ è¦ ¦
¦ ¦ðàñïîðÿæåíèþ êîòîðûìè ïåðåäàíî¦ ¦
¦ ¦îðãàíàì ãîñóäàðñòâåííîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ঠ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 12 419,1 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 12 419,1 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 3 054,5 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 3 054,5 ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè¦ 3 054,5 ¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 11 09000 00 0000 120 ¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 41,4 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 11 09040 00 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 41,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 11 09042 02 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 41,4 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 78 273,5 ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ18 386,2 ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè íåäðàìè ¦ 797,9 ¦
+-----------------------+------------------------------------+------------+
¦1 12 02010 01 0000 120 ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 226,6 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåííûõ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 12 02012 01 0000 120 ¦Ðàçîâûå ïëàòåæè çà ïîëüçîâàíèå¦ 226,6 ¦
¦ ¦íåäðàìè ïðè íàñòóïëåíèè îïðåäåëåííûõ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè¦ ¦
¦ ¦(áîíóñû), ïðè ïîëüçîâàíèè íåäðàìè íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèõ¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå¦ 191,3 ¦
¦ ¦íåäðàìè ïðè ïîëüçîâàíèè íåäðàìè¦ ¦
¦ ¦(ðåíòàëñ) íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 02050 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 220,0 ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ ⦠¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 02052 01 0000 120¦Ïëàòà çà ïðîâåäåíèå ãîñóäàðñòâåííîé¦ 220,0 ¦
¦ ¦ýêñïåðòèçû çàïàñîâ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ, ãåîëîãè÷åñêîé,¦ ¦
¦ ¦ýêîíîìè÷åñêîé è ýêîëîãè÷åñêîé¦ ¦
¦ ¦èíôîðìàöèè î ïðåäîñòàâëÿåìûõ ⦠¦
¦ ¦ïîëüçîâàíèå ó÷àñòêàõ íåäð ïî¦ ¦
¦ ¦ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, ó÷àñòêàì íåä𦠦
¦ ¦ìåñòíîãî çíà÷åíèÿ, à òàêæå ó÷àñòêàì¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ, èñïîëüçóåìûì¦ ¦
¦ ¦äëÿ öåëåé ñòðîèòåëüñòâà è¦ ¦
¦ ¦ýêñïëóàòàöèè ïîäçåìíûõ ñîîðóæåíèé,¦ ¦
¦ ¦íå ñâÿçàííûõ ñ äîáû÷åé ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 160,0 ¦
¦ ¦íåäðàìè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 02102 02 0000 120¦Ïðî÷èå ïëàòåæè ïðè ïîëüçîâàíèè¦ 160,0 ¦
¦ ¦íåäðàìè ïî ó÷àñòêàì íåäð, ñîäåðæàùèì¦ ¦
¦ ¦ìåñòîðîæäåíèÿ îáùåðàñïðîñòðàíåííûõ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ, èëè ó÷àñòêàì¦ ¦
¦ ¦íåäð ìåñòíîãî çíà÷åíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 04000 00 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ¦ 59 089,4 ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 04020 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠48 053,5 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû è ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 04021 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠1 893,5 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð ïëàòû ïî äîãîâîðó¦ ¦
¦ ¦êóïëè-ïðîäàæè ëåñíûõ íàñàæäåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 04022 02 0000 120¦Ïëàòà çà èñïîëüçîâàíèå ëåñîâ ⦠46 160,0 ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûé¦ ¦
¦ ¦ðàçìåð àðåíäíîé ïëàòû ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 12 04060 02 0000 120¦Ïëàòà ïî äîãîâîðó êóïëè-ïðîäàæè¦ 11 035,9 ¦
¦ ¦ëåñíûõ íàñàæäåíèé äëÿ ñîáñòâåííûõ¦ ¦
¦ ¦íóæä ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ 17 349,3 ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 17 349,3 ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ¦ 17 349,3 ¦
¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò áþäæåòî⦠¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 50 965,8 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 29 959,2 ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦
¦ ¦êàçåííûõ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 14 02020 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 29 959,2 ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè (çঠ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå èìóùåñòâঠ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 14 02022 02 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,¦ 435,0 ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ ⦠¦
¦ ¦âåäåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè), â ÷àñòè¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 29 524,2 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì èìóùåñòâঠ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦
¦ ¦ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, â òîì ÷èñëå êàçåííûõ), ⦠¦
¦ ¦÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 21 006,6 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 3 439,8 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 3 439,8 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 16 677,3 ¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 14 06022 02 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 16 677,3 ¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 14 06030 00 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 889,5 ¦
¦ ¦ó÷àñòêîâ, êîòîðûå íàõîäÿòñÿ ⦠¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ êîòîðûìè¦ ¦
¦ ¦ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 14 06033 10 0000 430 ¦Äîõîäû îò ïðîäàæè çåìåëüíûõ¦ 889,5 ¦
¦ ¦ó÷àñòêîâ, êîòîðûå ðàñïîëîæåíû ⦠¦
¦ ¦ãðàíèöàõ ïîñåëåíèé, íàõîäÿòñÿ ⦠¦
¦ ¦ôåäåðàëüíîé ñîáñòâåííîñòè è¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦óïðàâëåíèþ è ðàñïîðÿæåíèþ êîòîðûìè¦ ¦
¦ ¦ïåðåäàíî îðãàíàì ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 569,1 ¦
+-----------------------+------------------------------------+------------+
¦ 1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 569,1 ¦
¦ ¦è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè¦ 569,1 ¦
¦ ¦îðãàíèçàöèÿìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 3 872,7 ¦
+-----------------------+------------------------------------+------------+
¦1 16 02000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ227,5 ¦
¦ ¦íàðóøåíèå àíòèìîíîïîëüíîãî¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå êîíêóðåíöèè¦ ¦
¦ ¦íà òîâàðíûõ ðûíêàõ, çàùèòû¦ ¦
¦ ¦êîíêóðåíöèè íà ðûíêå ôèíàíñîâûõ¦ ¦
¦ ¦óñëóã, çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ãîñóäàðñòâåííîì¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 16 02030 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ227,5 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè öåí¦ ¦
¦ ¦(òàðèôîâ) â ÷àñòè öåí (òàðèôîâ),¦ ¦
¦ ¦ðåãóëèðóåìûõ îðãàíàìè¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, íàëàãàåìûå¦ ¦
¦ ¦îðãàíàìè èñïîëíèòåëüíîé âëàñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3,8 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 16 03020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ3,8 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦
¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ñòàòüåé¦ ¦
¦ ¦129.2 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 1 345,5 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 16 21020 02 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå¦ 1 345,5 ¦
¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ¦ ¦
¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è ⦠¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ210,3 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ðåêëàìå¦ ¦
+-----------------------+------------------------------------+------------+
¦1 16 33000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ394,6 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 16 33020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çঠ394,6 ¦
¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ðàçìåùåíèè¦ ¦
¦ ¦çàêàçîâ íà ïîñòàâêè òîâàðîâ,¦ ¦
¦ ¦âûïîëíåíèå ðàáîò, îêàçàíèå óñëóã äëÿ¦ ¦
¦ ¦íóæä ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 691,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 16 90020 02 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦ 1 691,0 ¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦
¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå ⦠¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9 103,2 ¦
+-----------------------+------------------------------------+------------+
¦1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ -73,9 ¦
+-----------------------+------------------------------------+------------+
¦1 17 01020 02 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ -73,9 ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 9 177,1 ¦
+-----------------------+------------------------------------+------------+
¦1 17 05020 02 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠9 177,1 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ 10 112,7 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈÉ È ÈÍÛÕ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ, ÈÌÅÞÙÈÕ¦ ¦
¦ ¦ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ ËÅÒ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 10 112,7 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêî⦠¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 18 02030 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 3 181,5 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêî⦠¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 18 02040 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 6 259,5 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêî⦠¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦1 18 02070 02 0000 151 ¦Äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ 671,7 ¦
¦ ¦Ôåäåðàöèè îò âîçâðàòà îñòàòêî⦠¦
¦ ¦ñóáñèäèé, ñóáâåíöèé è èíûõ¦ ¦
¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ, èìåþùèõ¦ ¦
¦ ¦öåëåâîå íàçíà÷åíèå, ïðîøëûõ ëåò èç¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ, ÑÓÁÂÅÍÖÈɦ -55 397,5 ¦
¦ ¦È ÈÍÛÕ ÌÅÆÁÞÄÆÅÒÍÛÕ ÒÐÀÍÑÔÅÐÒÎÂ,¦ ¦
¦ ¦ÈÌÅÞÙÈÕ ÖÅËÅÂÎÅ ÍÀÇÍÀ×ÅÍÈÅ, ÏÐÎØËÛÕ¦ ¦
¦ ¦ËÅÒ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé, ñóáâåíöèé¦ -55 397,5 ¦
¦ ¦è èíûõ ìåæáþäæåòíûõ òðàíñôåðòîâ,¦ ¦
¦ ¦èìåþùèõ öåëåâîå íàçíà÷åíèå, ïðîøëûõ¦ ¦
¦ ¦ëåò èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦8 787 735,3 ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ÄÐÓÃÈÕ¦8 532 969,5 ¦
¦ ¦ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 01000 00 0000 151¦ÄÎÒÀÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΦ3 893 525,7 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÌÓÍÈÖÈÏÀËÜÍÛÕ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 01001 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ¦3 345 324,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûðàâíèâàíèå¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 01003 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòî⦠548 201,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02000 00 0000 151¦ÑÓÁÑÈÄÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΦ1 757 159,5 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÌÓÍÈÖÈÏÀËÜÍÛÕ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ (ÌÅÆÁÞÄÆÅÒÍÛÅ ÑÓÁÑÈÄÈÈ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02001 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠9 059,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02005 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠38 156,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îçäîðîâëåíèå¦ ¦
¦ ¦äåòåé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02008 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠124 491,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02009 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠63 800,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííóþ ïîääåðæêó ìàëîãî è¦ ¦
¦ ¦ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦
¦ ¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02012 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠879,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ýëèòíîãî ñåìåíîâîäñòâà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02017 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4 210,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè çàòðàò ïî ñòðàõîâàíèþ óðîæàÿ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð, óðîæàÿ¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê¦ ¦
¦ ¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠11 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòঠ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, è¦ ¦
¦ ¦áåñõîçÿéíûõ ãèäðîòåõíè÷åñêèõ¦ ¦
¦ ¦ñîîðóæåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02024 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠44 585,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà äåíåæíûå¦ ¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ,¦ ¦
¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦
¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02027 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠61 790,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦
¦ ¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦
¦ ¦è îðãàíèçàöèÿì ïîòðåáèòåëüñêîé¦ ¦
¦ ¦êîîïåðàöèè ÷àñòè çàòðàò íà óïëàòó¦ ¦
¦ ¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦
¦ ¦çàéìàì, ïîëó÷åííûì ⦠¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2007¦ ¦
¦ ¦- 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02032 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠43 575,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦
¦ ¦ðåáåíêà â ñåìüå îïåêóíà è ïðèåìíîé¦ ¦
¦ ¦ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦ ¦
¦ ¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02037 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠51 124,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà åæåìåñÿ÷íîå¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02039 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠35 971,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîääåðæêó¦ ¦
¦ ¦ïëåìåííîãî æèâîòíîâîäñòâà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02047 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠3 668,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò,¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦
¦ ¦ðîäèòåëåé, à òàêæå äåòåé,¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02064 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠319 312,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñঠ¦
¦ ¦íåçàâèñèìî îò èõ¦ ¦
¦ ¦îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦
¦ ¦õîçÿéñòâàì, ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì ÷àñòè¦ ¦
¦ ¦çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦èíâåñòèöèîííûì êðåäèòàì, ïîëó÷åííûì¦ ¦
¦ ¦â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ,¦ ¦
¦ ¦è çàéìàì, ïîëó÷åííûì ⦠¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦
¦ ¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004¦ ¦
¦ ¦- 2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02065 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠26 440,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âîçìåùåíèå¦ ¦
¦ ¦ãðàæäàíàì, âåäóùèì ëè÷íîå ïîäñîáíîå¦ ¦
¦ ¦õîçÿéñòâî, ñåëüñêîõîçÿéñòâåííûì¦ ¦
¦ ¦ïîòðåáèòåëüñêèì êîîïåðàòèâàì,¦ ¦
¦ ¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì¦ ¦
¦ ¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦
¦ ¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦
¦ ¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦
¦ ¦êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ ¦
¦ ¦êîîïåðàòèâàõ â 2005 - 2010 ãîäàõ íঠ¦
¦ ¦ñðîê äî 8 ëåò ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02067 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïîîùðåíèå¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02077 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠554 700,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà áþäæåòíûå¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî¦ ¦
¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02082 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠14 011,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè çàòðàò íà ïðèîáðåòåíèå ñðåäñò⦠¦
¦ ¦õèìèçàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02085 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠17 000,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02086 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠4 610,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èç ìåñòíûõ¦ ¦
¦ ¦áþäæåòîâ äëÿ ôîðìèðîâàíèÿ¦ ¦
¦ ¦ðåãèîíàëüíûõ ôîíäîâ ôèíàíñîâîé¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé è ðåãèîíàëüíûõ¦ ¦
¦ ¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ¦ ¦
¦ ¦îêðóãîâ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02095 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5 496,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦
¦ ¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦
¦ ¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦
¦ ¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè¦ ¦
¦ ¦ëèìôîèäíîé, êðîâåòâîðíîé è¦ ¦
¦ ¦ðîäñòâåííûõ èì òêàíåé, ãåìîôèëèåé,¦ ¦
¦ ¦ìóêîâèñöèäîçîì, ãèïîôèçàðíûì¦ ¦
¦ ¦íàíèçìîì, áîëåçíüþ Ãîøå, ðàññåÿííûì¦ ¦
¦ ¦ñêëåðîçîì, à òàêæå ïîñëå¦ ¦
¦ ¦òðàíñïëàíòàöèè îðãàíîâ è (èëè)¦ ¦
¦ ¦òêàíåé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠81 628,7 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ôèíàíñîâîìó¦ ¦
¦ ¦îáåñïå÷åíèþ îêàçàíèÿ äîïîëíèòåëüíîé¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè, îêàçûâàåìîé¦ ¦
¦ ¦âðà÷àìè-òåðàïåâòàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè-ïåäèàòðàìè ó÷àñòêîâûìè,¦ ¦
¦ ¦âðà÷àìè îáùåé ïðàêòèêè (ñåìåéíûìè¦ ¦
¦ ¦âðà÷àìè), ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦
¦ ¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦
¦ ¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè¦ ¦
¦ ¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ¦ ¦
¦ ¦âðà÷åé) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠127 821,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦ ¦
¦ ¦íàïðàâëåííûõ íà ñíèæåíèå¦ ¦
¦ ¦íàïðÿæåííîñòè íà ðûíêå òðóäঠ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02102 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠46 468,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ è¦ ¦
¦ ¦êîììóíàëüíîé òåõíèêè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02103 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠381,8 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ðåàëèçàöèþ¦ ¦
¦ ¦ìåðîïðèÿòèé Ãîñóäàðñòâåííîãî ïëàíঠ¦
¦ ¦ïîäãîòîâêè óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦ ¦
¦ ¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02104 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠45 047,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ¦ ¦
¦ ¦äèñòàíöèîííîãî îáó÷åíèÿ èíâàëèäîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02105 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠5 686,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðîâåäåíèå¦ ¦
¦ ¦ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé ⦠¦
¦ ¦çäàíèÿõ ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02110 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠2 164,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà çàêóïêó¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè è ó÷ðåæäåíèé¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé â öåëÿõ ðåàëèçàöèè¦ ¦
¦ ¦ìåðîïðèÿòèé, íàïðàâëåííûõ íঠ¦
¦ ¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè,¦ ¦
¦ ¦âêëþ÷àÿ ñîêðàùåíèå ïîòðåáëåíèÿ¦ ¦
¦ ¦àëêîãîëÿ è òàáàêà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòî⦠1 385,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà êîìïåíñàöèþ¦ ¦
¦ ¦÷àñòè ïîòåðü â äîõîäàõ îðãàíèçàöèÿì¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà â ñâÿçè¦ ¦
¦ ¦ñ ïðèíÿòèåì ñóáúåêòàìè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ðåøåíèé îá óñòàíîâëåíèè¦ ¦
¦ ¦ëüãîò ïî òàðèôàì íà ïðîåçä¦ ¦
¦ ¦îáó÷àþùèõñÿ è âîñïèòàííèêî⦠¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦
¦ ¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦
¦ ¦íà÷àëüíîãî ïðîôåññèîíàëüíîãî,¦ ¦
¦ ¦ñðåäíåãî ïðîôåññèîíàëüíîãî è âûñøåãî¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦
¦ ¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî¦ ¦
¦ ¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 02142 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠11 693,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïðèîáðåòåíèå¦ ¦
¦ ¦øêîëüíûõ àâòîáóñîâ, ïðîèçâîäèìûõ íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè, äëÿ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 0300 00 0000 151 ¦ÑÓÁÂÅÍÖÈÈ ÁÞÄÆÅÒÀÌ ÑÓÁÚÅÊÒΦ2 761 081,9 ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÌÓÍÈÖÈÏÀËÜÍÛÕ¦ ¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÉ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03001 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠441 210,4 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îïëàòó¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03002 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 941,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦
¦ ¦ïîäãîòîâêå ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ¦ ¦
¦ ¦ïåðåïèñåé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03003 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠28 500,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03004 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠29 122,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíî𦠦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03005 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠95,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îðãàíèçàöèþ,¦ ¦
¦ ¦ðåãóëèðîâàíèå è îõðàíó âîäíûõ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03006 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠149,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03010 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ïåðåâîçêó¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ñàìîâîëüíî¦ ¦
¦ ¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03011 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠12,0 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦ ¦
¦ ¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦
¦ ¦êîìïåíñàöèè ãðàæäàíàì ïðè¦ ¦
¦ ¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦
¦ ¦îñëîæíåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03012 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠377,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòû¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöå⦠¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03015 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠10 499,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦ ¦
¦ ¦ó÷åòà íà òåððèòîðèÿõ, ãäå¦ ¦
¦ ¦îòñóòñòâóþò âîåííûå êîìèññàðèàòû ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03018 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠133 304,2 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠¦
¦ ¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03019 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠9 950,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠¦
¦ ¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03020 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠3 846,1 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦
¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦
¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03025 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠348 314,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03031 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠63,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îõðàíó è¦ ¦
¦ ¦èñïîëüçîâàíèå îáúåêòîâ æèâîòíîãî¦ ¦
¦ ¦ìèðà (çà èñêëþ÷åíèåì îòíåñåííûõ ê¦ ¦
¦ ¦îáúåêòàì îõîòû, à òàêæå âîäíûõ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03032 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 334,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó,¦ ¦
¦ ¦âûäà÷å ëèöåíçèé è ðàçðåøåíèé ⦠¦
¦ ¦îáëàñòè îõðàíû è èñïîëüçîâàíèÿ¦ ¦
¦ ¦îáúåêòîâ æèâîòíîãî ìèðà, îòíåñåííûõ¦ ¦
¦ ¦ê îáúåêòàì îõîòû, è ñðåäû èõ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03053 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠22 884,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà âûïëàòó¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ áåðåìåííîé¦ ¦
¦ ¦æåíå âîåííîñëóæàùåãî, ïðîõîäÿùåãî¦ ¦
¦ ¦âîåííóþ ñëóæáó ïî ïðèçûâó, à òàêæå¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêঠ¦
¦ ¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦
¦ ¦ñëóæáó ïî ïðèçûâó ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03054 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠1 921,5 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè¦ ¦
¦ ¦îõðàíû çäîðîâüÿ ãðàæäàí ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03060 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠2 328,3 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâঠ¦
¦ ¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è¦ ¦
¦ ¦ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó¦ ¦
¦ ¦è êîíòðîëþ çà ñîáëþäåíèåì¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03068 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠113 421,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îêàçàíèå¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè¦ ¦
¦ ¦ñðåäñòâàìè, èçäåëèÿìè ìåäèöèíñêîãî¦ ¦
¦ ¦íàçíà÷åíèÿ, à òàêæå¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè¦ ¦
¦ ¦ëå÷åáíîãî ïèòàíèÿ äëÿ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03069 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ¦1 591 730,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ Ôåäåðàëüíûì çàêîíîì îò¦ ¦
¦ ¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7¦ ¦
¦ ¦ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè¦ ¦
¦ ¦æèëüåì âåòåðàíîâ Âåëèêîé¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 - 1945¦ ¦
¦ ¦ãîäîâ" ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03070 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠17 608,9 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦
¦ ¦óñòàíîâëåííûõ ôåäåðàëüíûìè çàêîíàìè¦ ¦
¦ ¦îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦
¦ ¦âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 03071 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠461,6 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå ïåðåäàííûõ ïîëíîìî÷èé¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî¦ ¦
¦ ¦ãîñóäàðñòâåííîé îõðàíå îáúåêòî⦠¦
¦ ¦êóëüòóðíîãî íàñëåäèÿ ôåäåðàëüíîãî¦ ¦
¦ ¦çíà÷åíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 04000 00 0000 151¦ ¦ 106 789,2 ¦
¦ ¦ÈÍÛÅ ¦ ¦
¦ ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ¦ ¦
¦ ¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 04001 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 3 047,9 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé Äóìû è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 04002 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 763,2 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ñîäåðæàíèå¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè è èõ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 04005 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 60 527,8 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà îáåñïå÷åíèå¦ ¦
¦ ¦ðàâíîãî ñ Ìèíèñòåðñòâîì âíóòðåííèõ¦ ¦
¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì è¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 04017 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 40 559,6 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé ⦠¦
¦ ¦îáëàñòè ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 04020 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦ 50,7 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦âûïëàòó åäèíîâðåìåííîãî äåíåæíîãî¦ ¦
¦ ¦ïîîùðåíèÿ ïðè íàãðàæäåíèè îðäåíîì¦ ¦
¦ ¦"Ðîäèòåëüñêàÿ ñëàâà" ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 04025 02 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 840,0 ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦
¦ ¦è ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦
¦ ¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 09000 00 0000 151¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 14 413,2 ¦
¦ ¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠10 718,0 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 02 09071 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ⦠3 695,2 ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè îò áþäæåòà Ïåíñèîííîãî¦ ¦
¦ ¦ôîíäà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 03 00000 00 0000 180¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ¦ 254 765,9 ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ (ÌÓÍÈÖÈÏÀËÜÍÛÕ)¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ 2 03 10001 02 0001 180¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû¦ 254 765,9 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè îò¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäঠ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà íঠ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ìíîãîêâàðòèðíûõ¦ ¦
¦ ¦äîìîâ ¦ ¦
+-----------------------+------------------------------------+------------+
¦ ¦Âñåãî ¦16 287 492,1¦
L-----------------------+------------------------------------+-------------
Ïðèëîæåíèå N 3
ê Çàêîíó Ðåñïóáëèêè Ìàðèé Ýë
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä"
îò 2 àâãóñòà 2011 ã. N 33-Ç
ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ÇÀ 2010 ÃÎÄ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË
(òûñ. ðóáëåé)
----------------------------------------T---T----T-------T---T------------¬
¦ Íàèìåíîâàíèå ¦Ìèí¦ ÏÐ ¦ ÖÑ ¦ÂÐ ¦ Ñóììà ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî âíóòðåííèõ äåë ïî¦188¦0000¦0000000¦000¦ 536 240,6 ¦
¦Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦0302¦0000000¦000¦ 533 240,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦188¦0302¦2020000¦000¦ 528 671,0 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦188¦0302¦2020100¦000¦ 80 370,5 ¦
¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦0302¦2020100¦014¦ 80 370,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîåííûé ïåðñîíàë ¦188¦0302¦2025800¦000¦ 308 015,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦0302¦2025800¦014¦ 308 015,5 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ¦188¦0302¦2026400¦000¦ 915,4 ¦
¦âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦188¦0302¦2026400¦005¦ 915,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Âîîðóæåííûõ Ñèë¦188¦0302¦2026700¦000¦ 111 353,1 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, âîéñê¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ âîèíñêèõ ôîðìèðîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦0302¦2026700¦014¦ 111 353,1 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦188¦0302¦2027200¦000¦ 11 107,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âåùåâîå îáåñïå÷åíèå âíå ðàìîê¦188¦0302¦2027202¦000¦ 7 210,3 ¦
¦ãîñóäàðñòâåííîãî îáîðîííîãî çàêàçà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦0302¦2027202¦014¦ 7 210,3 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ñòîèìîñòè âåùåâîãî¦188¦0302¦2027203¦000¦ 3 897,6 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦188¦0302¦2027203¦014¦ 3 897,6 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì,¦188¦0302¦2027600¦000¦ 16 908,6 ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦188¦0302¦2027600¦005¦ 16 908,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦0302¦5220000¦000¦ 4 569,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦188¦0302¦5222000¦000¦ 500,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Ìàðèé Ýë â 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188¦0302¦5222000¦012¦ 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ êîìïëåêñíàÿ ïðîãðàììà¦188¦0302¦5222500¦000¦ 4 069,6 ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦188¦0302¦5222500¦012¦ 4 069,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦188¦0314¦0000000¦000¦ 3 000,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦188¦0314¦5220000¦000¦ 3 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦188¦0314¦5228000¦000¦ 3 000,0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦188¦0314¦5228000¦003¦ 3 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Àäìèíèñòðàöèÿ Ïðåçèäåíòà Ðåñïóáëèêè¦803¦0000¦0000000¦000¦ 219 908,4 ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî¦803¦0102¦0000000¦000¦ 2 213,5 ¦
¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦803¦0102¦0020000¦000¦ 2 213,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà¦803¦0102¦0020100¦000¦ 2 213,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803¦0102¦0020100¦012¦ 2 213,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦803¦0104¦0000000¦000¦ 62 925,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦803¦0104¦0020000¦000¦ 62 925,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦0104¦0020400¦000¦ 60 167,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803¦0104¦0020400¦012¦ 60 167,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûñøåå äîëæíîñòíîå ëèöî ñóáúåêòà¦803¦0104¦0020600¦000¦ 2 757,6 ¦
¦Ðîññèéñêîé Ôåäåðàöèè (ðóêîâîäèòåëü¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî èñïîëíèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) è åãî çàìåñòèòåëè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803¦0104¦0020600¦012¦ 2 757,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦803¦0114¦0000000¦000¦ 154 769,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ¦803¦0114¦0011000¦000¦ 3 047,9 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803¦0114¦0011000¦012¦ 3 047,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦803¦0114¦0011200¦000¦ 763,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803¦0114¦0011200¦012¦ 763,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦803¦0114¦0020000¦000¦ 11 839,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦803¦0114¦0020400¦000¦ 11 839,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803¦0114¦0020400¦012¦ 11 839,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦803¦0114¦0920000¦000¦ 57 642,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦803¦0114¦0920300¦000¦ 57 642,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦803¦0114¦0920305¦000¦ 57 642,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦803¦0114¦0920305¦013¦ 57 642,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦803¦0114¦0930000¦000¦ 80 073,9 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦803¦0114¦0930000¦001¦ 10 714,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ðåñïóáëèêè¦803¦0114¦0930001¦000¦ 41 933,5 ¦
¦Ìàðèé Ýë "ÕÎÇÓ Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦803¦0114¦0930001¦001¦ 41 933,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦803¦0114¦0939500¦000¦ 912,0 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦803¦0114¦0939500¦001¦ 912,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦803¦0114¦0939900¦000¦ 26 514,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦803¦0114¦0939900¦006¦ 26 514,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦803¦0114¦5220000¦000¦ 1 401,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ïðîâåäåíèå¦803¦0114¦5222600¦000¦ 1 401,9 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë â 2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦803¦0114¦5222600¦012¦ 1 401,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ñ÷åòíàÿ ïàëàòà¦805¦0000¦0000000¦000¦ 8 557,9 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦805¦0106¦0000000¦000¦ 2 378,0 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦805¦0106¦0020000¦000¦ 2 378,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäèòåëü êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦805¦0106¦0022400¦000¦ 2 378,0 ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è åãî¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦805¦0106¦0022400¦012¦ 2 378,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦805¦0114¦0000000¦000¦ 6 179,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦805¦0114¦0020000¦000¦ 6 179,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦805¦0114¦0020400¦000¦ 6 179,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦805¦0114¦0020400¦012¦ 6 179,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ ñëóæáà ïî òàðèôàì¦806¦0000¦0000000¦000¦ 6 607,0 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦806¦0401¦0000000¦000¦ 6 607,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦806¦0401¦0020000¦000¦ 6 607,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦806¦0401¦0020400¦000¦ 6 607,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦806¦0401¦0020400¦012¦ 6 607,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåïàðòàìåíò äîðîæíîãî õîçÿéñòâà¦808¦0000¦0000000¦000¦ 35 594,9 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦808¦0114¦0000000¦000¦ 3 109,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦808¦0114¦0920000¦000¦ 3 109,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦808¦0114¦0920300¦000¦ 3 109,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦808¦0114¦0920305¦000¦ 3 109,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦808¦0114¦0920305¦013¦ 3 109,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦808¦0409¦0000000¦000¦ 3 594,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦808¦0409¦0020000¦000¦ 3 594,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦808¦0409¦0020400¦000¦ 3 594,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦808¦0409¦0020400¦012¦ 3 594,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦808¦0412¦0000000¦000¦ 28 891,2 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦808¦0412¦5220000¦000¦ 28 891,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦808¦0412¦5224300¦000¦ 16 564,0 ¦
¦"Áëàãîóñòðîéñòâî íàáåðåæíîé ð. Ìàëàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Êîêøàãà â ã. Éîøêàð-Îëå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦808¦0412¦5224300¦003¦ 16 564,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦808¦0412¦5228000¦000¦ 12 327,2 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦808¦0412¦5228000¦003¦ 12 327,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ¦809¦0000¦0000000¦000¦ 10 315,0 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦809¦0107¦0000000¦000¦ 10 315,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦809¦0107¦0020000¦000¦ 10 315,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦809¦0107¦0020400¦000¦ 6 829,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦809¦0107¦0020400¦012¦ 6 829,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦809¦0107¦0022000¦000¦ 3 485,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦809¦0107¦0022000¦012¦ 3 485,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îòäåë çàïèñè àêòîâ ãðàæäàíñêîãî¦818¦0000¦0000000¦000¦ 28 235,9 ¦
¦ñîñòîÿíèÿ Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦818¦0114¦0000000¦000¦ 4 586,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦818¦0114¦0013800¦000¦ 4 586,3 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦818¦0114¦0013800¦012¦ 4 586,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦818¦1103¦0000000¦000¦ 23 649,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ¦818¦1103¦0013800¦000¦ 23 649,6 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦818¦1103¦0013800¦009¦ 23 649,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî þñòèöèè Ðåñïóáëèêè Ìàðèé¦819¦0000¦0000000¦000¦ 59 296,9 ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦819¦0105¦0000000¦000¦ 42 764,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦819¦0105¦0020000¦000¦ 42 764,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦819¦0105¦0022300¦000¦ 42 764,3 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦819¦0105¦0022300¦012¦ 42 764,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦819¦0114¦0000000¦000¦ 16 532,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦819¦0114¦0020000¦000¦ 12 415,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦819¦0114¦0020400¦000¦ 12 415,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦819¦0114¦0020400¦012¦ 12 415,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦819¦0114¦0930000¦000¦ 2 300,3 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦819¦0114¦0939900¦000¦ 2 300,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðàáîòíèêîâ, íå îòíîñÿùèõñÿ ê¦819¦0114¦0939901¦000¦ 2 300,3 ¦
¦äîëæíîñòÿì ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦819¦0114¦0939901¦001¦ 2 300,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦819¦0114¦5220000¦000¦ 1 816,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦819¦0114¦5223400¦000¦ 1 816,5 ¦
¦"Ðàçâèòèå ìèðîâîé þñòèöèè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë íà 2009 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦819¦0114¦5223400¦012¦ 1 816,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ïðîìûøëåííîñòè, òðàíñïîðòà¦820¦0000¦0000000¦000¦ 951 910,8 ¦
¦è äîðîæíîãî õîçÿéñòâà Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦820¦0114¦0000000¦000¦ 55 794,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦820¦0114¦0020000¦000¦ 8 042,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦820¦0114¦0020400¦000¦ 8 042,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦820¦0114¦0020400¦012¦ 8 042,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦820¦0114¦0920000¦000¦ 6 697,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦820¦0114¦0920300¦000¦ 6 697,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦820¦0114¦0920305¦000¦ 414,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦820¦0114¦0920305¦013¦ 414,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèîáðåòåíèå èìóùåñòâà â¦820¦0114¦0920306¦000¦ 6 282,9 ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦820¦0114¦0920306¦012¦ 6 282,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦820¦0114¦0930000¦000¦ 32 854,5 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0114¦0930000¦001¦ 32 084,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦820¦0114¦0939500¦000¦ 770,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0114¦0939500¦001¦ 770,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦0114¦5220000¦000¦ 8 200,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦820¦0114¦5224700¦000¦ 8 200,3 ¦
¦"Ðàçâèòèå ãðàæäàíñêîãî àýðîïîðòঠ¦ ¦ ¦ ¦ ¦
¦"Éîøêàð-Îëà" íà 2009 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0114¦5224700¦001¦ 8 200,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦820¦0314¦0000000¦000¦ 2 355,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦0314¦5220000¦000¦ 2 355,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦820¦0314¦5222000¦000¦ 2 355,0 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Ìàðèé Ýë â 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦820¦0314¦5222000¦003¦ 2 355,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Òðàíñïîðò ¦820¦0408¦0000000¦000¦ 75 074,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè îðãàíèçàöèÿì âîçäóøíîãî¦820¦0408¦3000400¦000¦ 3 496,4 ¦
¦òðàíñïîðòà íà êîìïåíñàöèþ ïîòåðü ⦠¦ ¦ ¦ ¦ ¦
¦äîõîäàõ â ñâÿçè ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦âîçäóøíûõ ïåðåâîçîê ïàññàæèðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦820¦0408¦3000400¦006¦ 3 496,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦820¦0408¦3030000¦000¦ 11 706,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦820¦0408¦3030200¦000¦ 11 706,1 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦820¦0408¦3030200¦012¦ 11 706,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦820¦0408¦3050000¦000¦ 3 301,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦820¦0408¦3050100¦000¦ 1 422,7 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ¦820¦0408¦3050108¦000¦ 1 385,9 ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦îá óñòàíîâëåíèè ëüãîò ïî òàðèôàì íঠ¦ ¦ ¦ ¦ ¦
¦ïðîåçä îáó÷àþùèõñÿ è âîñïèòàííèêî⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦820¦0408¦3050108¦006¦ 1 385,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ¦820¦0408¦3050118¦000¦ 36,8 ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦îá óñòàíîâëåíèè ëüãîò ïî òàðèôàì íঠ¦ ¦ ¦ ¦ ¦
¦ïðîåçä îáó÷àþùèõñÿ è âîñïèòàííèêî⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦820¦0408¦3050118¦006¦ 36,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦820¦0408¦3050200¦000¦ 1 878,9 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦820¦0408¦3050200¦006¦ 1 878,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦820¦0408¦3170000¦000¦ 56 569,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦820¦0408¦3170100¦000¦ 56 569,9 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦820¦0408¦3170100¦006¦ 56 569,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦820¦0409¦0000000¦000¦ 808 271,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîðîæíîå õîçÿéñòâî ¦820¦0409¦3150000¦000¦ 47 650,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦820¦0409¦3150100¦000¦ 42 419,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ó÷ðåæäåíèé,¦820¦0409¦3150103¦000¦ 18 014,0 ¦
¦îñóùåñòâëÿþùèõ îðãàíèçàöèþ è¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0409¦3150103¦001¦ 18 014,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ó÷ðåæäåíèé, îñóùåñòâëÿþùèõ¦820¦0409¦3150104¦000¦ 24 405,0 ¦
¦óïðàâëåíèå ðåñïóáëèêàíñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûìè äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0409¦3150104¦001¦ 24 405,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîääåðæêà äîðîæíîãî õîçÿéñòâà ¦820¦0409¦3150200¦000¦ 5 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî¦820¦0409¦3150204¦000¦ 5 000,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0409¦3150204¦001¦ 5 000,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦820¦0409¦3159500¦000¦ 231,2 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé¦820¦0409¦3159504¦000¦ 231,2 ¦
¦è çåìåëüíîãî íàëîãà ïî ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèì óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêèìè àâòîìîáèëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0409¦3159504¦001¦ 231,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦0409¦5220000¦000¦ 760 621,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦820¦0409¦5221400¦000¦ 730 508,0 ¦
¦"Ìîäåðíèçàöèÿ è ðàçâèòèå ñåòè¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìàðèé Ýë íà 2005 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0409¦5221400¦001¦ 613 709,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦820¦0409¦5221400¦003¦ 116 798,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦820¦0409¦5222000¦000¦ 30 113,7 ¦
¦"Ïîâûøåíèå áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ â Ðåñïóáëèêå Ìàðèé Ýë â 2006 -¦ ¦ ¦ ¦ ¦ ¦
¦2012 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦820¦0409¦5222000¦001¦ 30 113,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦820¦0412¦0000000¦000¦ 10 415,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦820¦0412¦3400000¦000¦ 380,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦820¦0412¦3408000¦000¦ 380,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè â âèäå ãðàíòîâ Ïðåçèäåíòà¦820¦0412¦3408003¦000¦ 380,0 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, ìàëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà è ïîòðåáèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦820¦0412¦3408003¦013¦ 380,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦820¦0412¦5220000¦000¦ 10 035,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦820¦0412¦5224700¦000¦ 5 035,0 ¦
¦"Ðàçâèòèå ãðàæäàíñêîãî àýðîïîðòঠ¦ ¦ ¦ ¦ ¦
¦"Éîøêàð-Îëà" íà 2009 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦820¦0412¦5224700¦003¦ 5 035,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦820¦0412¦5228000¦000¦ 5 000,0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦820¦0412¦5228000¦003¦ 5 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííîå Ñîáðàíèå Ðåñïóáëèêè¦830¦0000¦0000000¦000¦ 34 397,5 ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦830¦0103¦0000000¦000¦ 34 397,5 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦830¦0103¦0020000¦000¦ 34 397,5 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦830¦0103¦0020400¦000¦ 29 781,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦830¦0103¦0020400¦012¦ 29 781,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî¦830¦0103¦0020900¦000¦ 2 078,9 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦830¦0103¦0020900¦012¦ 2 078,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåïóòàòû (÷ëåíû) çàêîíîäàòåëüíîãî¦830¦0103¦0021000¦000¦ 2 536,8 ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦830¦0103¦0021000¦012¦ 2 536,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ñòðîèòåëüñòâà, àðõèòåêòóðû¦832¦0000¦0000000¦000¦2 555 096,7 ¦
¦è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦832¦0114¦0000000¦000¦ 31 178,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦832¦0114¦0920000¦000¦ 23 799,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦832¦0114¦0920300¦000¦ 23 799,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦832¦0114¦0920305¦000¦ 23 799,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦832¦0114¦0920305¦013¦ 23 799,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦832¦0114¦0930000¦000¦ 6 076,5 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ðåñïóáëèêè¦832¦0114¦0930003¦000¦ 5 385,5 ¦
¦Ìàðèé Ýë "Ãàçîâûå ñåòè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦832¦0114¦0930003¦001¦ 5 385,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå Ðåñïóáëèêè¦832¦0114¦0930004¦000¦ 691,0 ¦
¦Ìàðèé Ýë "Öåíòð ïî öåíîîáðàçîâàíèþ ⦠¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå è æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦832¦0114¦0930004¦001¦ 691,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0114¦5220000¦000¦ 1 303,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦832¦0114¦5228000¦000¦ 1 303,3 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦832¦0114¦5228000¦013¦ 1 303,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦832¦0314¦0000000¦000¦ 4 065,3 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0314¦5220000¦000¦ 4 065,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦832¦0314¦5228000¦000¦ 4 065,3 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0314¦5228000¦003¦ 4 065,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦832¦0412¦0000000¦000¦ 259 724,9 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0412¦5220000¦000¦ 259 724,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦832¦0412¦5224300¦000¦ 79 407,7 ¦
¦"Áëàãîóñòðîéñòâî íàáåðåæíîé ð. Ìàëàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Êîêøàãà â ã. Éîøêàð-Îëå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0412¦5224300¦003¦ 79 407,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦832¦0412¦5228000¦000¦ 180 317,2 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0412¦5228000¦003¦ 132 036,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦0412¦5228000¦006¦ 48 281,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Æèëèùíîå õîçÿéñòâî ¦832¦0501¦0000000¦000¦ 118 042,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0501¦5220000¦000¦ 105 669,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦832¦0501¦5224500¦000¦ 84 286,3 ¦
¦"Ñòðîèòåëüñòâî ñîöèàëüíîãî æèëüÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë äëÿ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0501¦5224500¦003¦ 84 286,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦832¦0501¦5228000¦000¦ 21 383,6 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0501¦5228000¦003¦ 21 383,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦832¦0501¦8010000¦000¦ 12 372,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦832¦0501¦8010100¦000¦ 10 996,0 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦0501¦8010100¦006¦ 10 996,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êàïèòàëüíûé ðåìîíò ãîñóäàðñòâåííîãî¦832¦0501¦8010200¦000¦ 235,1 ¦
¦æèëèùíîãî ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦0501¦8010200¦006¦ 235,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦832¦0501¦8010300¦000¦ 1 141,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦832¦0501¦8010300¦012¦ 1 141,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦832¦0502¦0000000¦000¦ 257 977,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦832¦0502¦5220000¦000¦ 245 598,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦832¦0502¦5221600¦000¦ 3 750,0 ¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû íà 2010 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0502¦5221600¦003¦ 3 750,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦832¦0502¦5224300¦000¦ 124 778,3 ¦
¦"Áëàãîóñòðîéñòâî íàáåðåæíîé ð. Ìàëàÿ¦ ¦ ¦ ¦ ¦ ¦
¦Êîêøàãà â ã. Éîøêàð-Îëå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0502¦5224300¦003¦ 124 778,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦832¦0502¦5225000¦000¦ 62 462,9 ¦
¦"Ãàçèôèêàöèÿ íàñåëåííûõ ïóíêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0502¦5225000¦003¦ 62 462,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦832¦0502¦5228000¦000¦ 54 607,0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦832¦0502¦5228000¦003¦ 54 607,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦832¦0502¦8020000¦000¦ 12 379,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦832¦0502¦8020200¦000¦ 3 916,4 ¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî òàðèôàì, íå¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷èâàþùèì âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦832¦0502¦8020200¦006¦ 3 916,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦832¦0502¦8020500¦000¦ 8 462,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦832¦0502¦8020500¦012¦ 8 462,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦832¦0505¦0000000¦000¦ 28 087,9 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦832¦0505¦0020000¦000¦ 28 087,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦832¦0505¦0020400¦000¦ 28 087,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦832¦0505¦0020400¦012¦ 28 087,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦832¦1003¦0000000¦000¦1 584 080,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦832¦1003¦5050000¦000¦1 584 080,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è¦832¦1003¦5053400¦000¦1 584 080,2 ¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíî⦠¦ ¦ ¦ ¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ¦ ¦ ¦ ¦ ¦ ¦
¦22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà, ãðàæäàí, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦âîéíû, ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦832¦1003¦5053401¦000¦1 565 714,8 ¦
¦ãðàæäàí, óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ", â ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé Ôåäåðàöèè îò 7¦ ¦ ¦ ¦ ¦ ¦
¦ìàÿ 2008 ãîäà N 714 "Îá îáåñïå÷åíèè¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì âåòåðàíîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû 1941 - 1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦832¦1003¦5053401¦005¦1 565 714,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé¦832¦1003¦5053402¦000¦ 18 365,4 ¦
¦ãðàæäàí, óñòàíîâëåííûõ ôåäåðàëüíûìè¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦832¦1003¦5053402¦005¦ 18 365,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦832¦1102¦0000000¦000¦ 270 940,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦832¦1102¦0980000¦000¦ 270 940,0 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦832¦1102¦0980100¦000¦ 263 059,9 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦832¦1102¦0980101¦000¦ 263 059,9 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦832¦1102¦0980101¦010¦ 263 059,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦832¦1102¦0980200¦000¦ 7 880,1 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó¦832¦1102¦0980201¦000¦ 7 880,1 ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦832¦1102¦0980201¦010¦ 7 880,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦832¦1104¦0000000¦000¦ 1 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áëàãîóñòðîéñòâî ¦832¦1104¦6000000¦000¦ 1 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦832¦1104¦6000500¦000¦ 1 000,0 ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦832¦1104¦6000500¦017¦ 1 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîíñòèòóöèîííûé ñóä Ðåñïóáëèêè Ìàðèé Ýë¦836¦0000¦0000000¦000¦ 11 472,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦836¦0105¦0000000¦000¦ 10 150,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦836¦0105¦0020000¦000¦ 10 150,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóäüè ¦836¦0105¦0021900¦000¦ 5 735,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦836¦0105¦0021900¦012¦ 5 735,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ¦836¦0105¦0022300¦000¦ 4 415,1 ¦
¦ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦836¦0105¦0022300¦012¦ 4 415,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦836¦1001¦0000000¦000¦ 1 322,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦836¦1001¦5050000¦000¦ 1 322,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 11 ìàðòà¦836¦1001¦5058200¦000¦ 1 322,0 ¦
¦1997 ãîäà N 14-Ç "Î Êîíñòèòóöèîííîì¦ ¦ ¦ ¦ ¦ ¦
¦ñóäå Ðåñïóáëèêè Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîæèçíåííîå ñîäåðæàíèå¦836¦1001¦5058201¦000¦ 1 322,0 ¦
¦ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦836¦1001¦5058201¦005¦ 1 322,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ýêîíîìè÷åñêîãî ðàçâèòèÿ è ¦840¦0000¦0000000¦000¦ 252 676,0 ¦
¦òîðãîâëè Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦840¦0113¦0000000¦000¦ 265,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦840¦0113¦0810000¦000¦ 265,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è¦840¦0113¦0816900¦000¦ 265,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦840¦0113¦0816900¦015¦ 265,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦840¦0114¦0000000¦000¦ 90 286,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦840¦0114¦0020000¦000¦ 39 089,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦840¦0114¦0020400¦000¦ 39 089,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840¦0114¦0020400¦012¦ 39 089,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦840¦0114¦0920000¦000¦ 9 079,8 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦840¦0114¦0920300¦000¦ 9 079,8 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦840¦0114¦0920305¦000¦ 5 985,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0114¦0920305¦013¦ 5 985,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèîáðåòåíèå èìóùåñòâà â¦840¦0114¦0920306¦000¦ 3 094,2 ¦
¦ãîñóäàðñòâåííóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840¦0114¦0920306¦012¦ 3 094,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦840¦0114¦0930000¦000¦ 1 241,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦840¦0114¦0930000¦001¦ 1 241,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦840¦0114¦3400000¦000¦ 40 296,2 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦840¦0114¦3400702¦000¦ 25 162,5 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840¦0114¦3400702¦012¦ 25 162,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦840¦0114¦3400712¦000¦ 15 133,6 ¦
¦êîììóíàëüíîé òåõíèêè çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840¦0114¦3400712¦012¦ 15 133,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦840¦0114¦4360000¦000¦ 381,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîäãîòîâêà óïðàâëåí÷åñêèõ êàäðîâ äëÿ¦840¦0114¦4361800¦000¦ 381,9 ¦
¦îðãàíèçàöèé íàðîäíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0114¦4361800¦013¦ 381,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦0114¦5220000¦000¦ 198,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ ïðîãðàììà "Ïðîâåäåíèå¦840¦0114¦5222600¦000¦ 198,0 ¦
¦àäìèíèñòðàòèâíîé ðåôîðìû â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë â 2006 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840¦0114¦5222600¦012¦ 198,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Òðàíñïîðò ¦840¦0408¦0000000¦000¦ 50 172,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦840¦0408¦3030000¦000¦ 9 085,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦840¦0408¦3030200¦000¦ 9 085,7 ¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦840¦0408¦3030200¦012¦ 9 085,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦840¦0408¦3050000¦000¦ 1 384,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦840¦0408¦3050100¦000¦ 36,2 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ïîòåðü â äîõîäàõ¦840¦0408¦3050118¦000¦ 36,2 ¦
¦îðãàíèçàöèÿì æåëåçíîäîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà â ñâÿçè ñ ïðèíÿòèåì¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé Ôåäåðàöèè ðåøåíèé¦ ¦ ¦ ¦ ¦ ¦
¦îá óñòàíîâëåíèè ëüãîò ïî òàðèôàì íঠ¦ ¦ ¦ ¦ ¦
¦ïðîåçä îáó÷àþùèõñÿ è âîñïèòàííèêî⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àùèõñÿ î÷íîé ôîðìû îáó÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé íà÷àëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî, ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî è âûñøåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦æåëåçíîäîðîæíûì òðàíñïîðòîì îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ â ïðèãîðîäíîì ñîîáùåíèè çঠ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0408¦3050118¦006¦ 36,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦840¦0408¦3050200¦000¦ 1 348,2 ¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0408¦3050200¦006¦ 1 348,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âèäû òðàíñïîðòà ¦840¦0408¦3170000¦000¦ 39 702,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà ïðîâåäåíèå îòäåëüíûõ¦840¦0408¦3170100¦000¦ 39 702,0 ¦
¦ìåðîïðèÿòèé ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0408¦3170100¦006¦ 39 702,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦840¦0412¦0000000¦000¦ 86 005,6 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦840¦0412¦3400000¦000¦ 1 170,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦840¦0412¦3408000¦000¦ 1 170,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îðãàíèçàöèÿ ó÷àñòèÿ ïðåäïðèÿòèé¦840¦0412¦3408001¦000¦ 795,0 ¦
¦ðåñïóáëèêè â âûñòàâî÷íî-ÿðìàðî÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦3408001¦013¦ 795,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè â âèäå ïðåìèðîâàíèÿ ïî èòîãàì ¦840¦0412¦3408002¦000¦ 135,0 ¦
¦êîíêóðñíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦3408002¦013¦ 135,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè â âèäå ãðàíòîâ Ïðåçèäåíòà¦840¦0412¦3408003¦000¦ 240,0 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè, ìàëîãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà è ïîòðåáèòåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦3408003¦013¦ 240,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðñïåêòèâíûõ¦840¦0412¦3440101¦000¦ 5 652,4 ¦
¦èíâåñòèöèîííûõ ïðîåêòîâ êðóïíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦3440101¦006¦ 5 652,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦840¦0412¦3450000¦000¦ 62 997,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦840¦0412¦3450100¦000¦ 62 997,7 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦3450100¦013¦ 60 200,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ïåðñïåêòèâíûõ¦840¦0412¦3450101¦000¦ 2 797,7 ¦
¦èíâåñòèöèîííûõ ïðîåêòîâ, ðåàëèçóåìûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦840¦0412¦3450101¦006¦ 2 797,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦0412¦5220000¦000¦ 16 185,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦840¦0412¦5221300¦000¦ 14 750,0 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦5221300¦013¦ 14 750,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦840¦0412¦5225400¦000¦ 200,0 ¦
¦"Ðàçâèòèå êîíêóðåíöèè ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà íà ðûíêå¦ ¦ ¦ ¦ ¦ ¦
¦õëåáîïå÷åíèÿ Ðåñïóáëèêè Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦5225400¦013¦ 200,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦840¦0412¦5225600¦000¦ 135,5 ¦
¦"Ðàçâèòèå èíâåñòèöèîííîé äåÿòåëüíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë â 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦
¦ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦0412¦5225600¦013¦ 135,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦840¦0412¦5228000¦000¦ 1 100,0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦840¦0412¦5228000¦003¦ 1 100,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦840¦1101¦0000000¦000¦ 900,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîòàöèè ¦840¦1101¦5170000¦000¦ 900,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ¦840¦1101¦5170710¦000¦ 900,0 ¦
¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå äîòàöèè ¦840¦1101¦5170710¦007¦ 900,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦840¦1102¦0000000¦000¦ 25 047,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦840¦1102¦3400000¦000¦ 20 547,0 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêóïêà àâòîòðàíñïîðòíûõ ñðåäñòâ è¦840¦1102¦3400702¦000¦ 20 547,0 ¦
¦êîììóíàëüíîé òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦3400702¦010¦ 20 547,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìàëîå è ñðåäíåå ïðåäïðèíèìàòåëüñòâî ¦840¦1102¦3450000¦000¦ 3 600,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ ïîääåðæêó¦840¦1102¦3450100¦000¦ 3 600,0 ¦
¦ìàëîãî è ñðåäíåãî ïðåäïðèíèìàòåëüñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦840¦1102¦3450100¦013¦ 3 600,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦840¦1102¦5220000¦000¦ 900,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦840¦1102¦5221300¦000¦ 900,0 ¦
¦"Ðàçâèòèå ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â Ðåñïóáëèêå Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦840¦1102¦5221300¦010¦ 900,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåïàðòàìåíò ýêîëîãè÷åñêîé áåçîïàñíîñòè,¦848¦0000¦0000000¦000¦ 225 983,1 ¦
¦ïðèðîäîïîëüçîâàíèÿ è çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦848¦0114¦0000000¦000¦ 53,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦848¦0114¦0920000¦000¦ 53,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦848¦0114¦0920300¦000¦ 53,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦848¦0114¦0920305¦000¦ 53,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦848¦0114¦0920305¦013¦ 53,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò¦848¦0309¦0000000¦000¦ 59 501,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà,¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦848¦0309¦2020000¦000¦ 35 224,8 ¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå Âîîðóæåííûõ Ñèë¦848¦0309¦2026700¦000¦ 35 224,8 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, îðãàíîâ â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè, âîéñê¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ âîèíñêèõ ôîðìèðîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå¦848¦0309¦2026700¦014¦ 35 224,8 ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦848¦0309¦3020000¦000¦ 24 276,2 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦848¦0309¦3029500¦000¦ 137,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦848¦0309¦3029500¦001¦ 137,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦848¦0309¦3029900¦000¦ 24 138,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦848¦0309¦3029900¦001¦ 24 138,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦848¦0310¦0000000¦000¦ 116 248,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ñâÿçàííûõ ñ¦848¦0310¦2470000¦000¦ 108 252,9 ¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦848¦0310¦2479500¦000¦ 1 078,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦848¦0310¦2479500¦001¦ 1 078,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦848¦0310¦2479900¦000¦ 107 174,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦848¦0310¦2479900¦001¦ 107 174,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦848¦0310¦5220000¦000¦ 7 995,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦848¦0310¦5222100¦000¦ 7 995,4 ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦848¦0310¦5222100¦001¦ 7 995,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦848¦0314¦0000000¦000¦ 6 425,0 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦848¦0314¦5220000¦000¦ 6 425,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦848¦0314¦5222100¦000¦ 0,0 ¦
¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2010 - 2014¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦848¦0314¦5222100¦003¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦848¦0314¦5223800¦000¦ 4 925,0 ¦
¦"Ñíèæåíèå ðèñêîâ è ñìÿã÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñèòóàöèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦848¦0314¦5223800¦003¦ 4 925,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦848¦0314¦5226000¦000¦ 1 500,0 ¦
¦"Ïðîôèëàêòèêà òåððîðèçìà è ýêñòðåìèçìঠ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìàðèé Ýë íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦848¦0314¦5226000¦003¦ 1 500,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé¦848¦0404¦0000000¦000¦ 500,0 ¦
¦áàçû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãåîëîãè÷åñêîå èçó÷åíèå íåäð ¦848¦0404¦2500000¦000¦ 500,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãåîëîãî-ðàçâåäî÷íûå è äðóãèå ðàáîòû â¦848¦0404¦2500100¦000¦ 500,0 ¦
¦îáëàñòè ãåîëîãè÷åñêîãî èçó÷åíèÿ íåäð ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0404¦2500100¦012¦ 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîäíîå õîçÿéñòâî ¦848¦0406¦0000000¦000¦ 21 040,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦848¦0406¦2800000¦000¦ 19 903,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè èñïîëüçîâàíèÿ,¦848¦0406¦2800100¦000¦ 5 396,9 ¦
¦îõðàíû âîäíûõ îáúåêòîâ è¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0406¦2800100¦012¦ 5 396,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà¦848¦0406¦2800300¦000¦ 4 200,1 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0406¦2800300¦012¦ 4 200,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â¦848¦0406¦2800400¦000¦ 10 306,7 ¦
¦îáëàñòè âîäíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0406¦2800400¦012¦ 10 306,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦848¦0406¦5220000¦000¦ 1 136,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦848¦0406¦5222800¦000¦ 1 136,7 ¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0406¦5222800¦012¦ 1 136,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦848¦0502¦0000000¦000¦ 284,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦848¦0502¦5220000¦000¦ 284,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦848¦0502¦5226100¦000¦ 284,5 ¦
¦"Ðàçâèòèå ïóíêòîâ óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðàâèòåëüñòâà Ðåñïóáëèêè Ìàðèé Ýë äî¦ ¦ ¦ ¦ ¦ ¦
¦2013 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦848¦0502¦5226100¦003¦ 284,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦848¦0603¦0000000¦000¦ 1 000,0 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦848¦0603¦4100000¦000¦ 100,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦848¦0603¦4100100¦000¦ 100,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0603¦4100100¦012¦ 100,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦848¦0603¦5220000¦000¦ 900,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦848¦0603¦5222800¦000¦ 900,0 ¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0603¦5222800¦012¦ 900,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦848¦0605¦0000000¦000¦ 14 130,7 ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦848¦0605¦0020000¦000¦ 14 130,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦848¦0605¦0020400¦000¦ 14 130,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦848¦0605¦0020400¦012¦ 14 130,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦848¦1102¦0000000¦000¦ 6 799,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦848¦1102¦2800000¦000¦ 6 799,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå êàïèòàëüíîãî ðåìîíòà¦848¦1102¦2800300¦000¦ 6 799,9 ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, è áåñõîçÿéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦848¦1102¦2800300¦010¦ 6 799,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåïàðòàìåíò ãîñóäàðñòâåííîé ñëóæáû¦850¦0000¦0000000¦000¦ 498 030,8 ¦
¦çàíÿòîñòè íàñåëåíèÿ Ðåñïóáëèêè Ìàðèé Ýë¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦850¦0114¦0000000¦000¦ 2 340,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦850¦0114¦0930000¦000¦ 2 340,0 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦850¦0114¦0939900¦000¦ 2 340,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðàáîòíèêîâ, íå îòíîñÿùèõñÿ ê¦850¦0114¦0939901¦000¦ 2 340,0 ¦
¦äîëæíîñòÿì ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦850¦0114¦0939901¦001¦ 2 340,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦850¦0401¦0000000¦000¦ 244 314,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦850¦0401¦0020000¦000¦ 1 589,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦850¦0401¦0020400¦000¦ 1 589,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850¦0401¦0020400¦012¦ 1 589,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦850¦0401¦5100000¦000¦ 242 725,2 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦850¦0401¦5100200¦000¦ 113 299,4 ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦850¦0401¦5100200¦001¦ 101 034,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦850¦0401¦5100200¦012¦ 12 264,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦850¦0401¦5100300¦000¦ 129 425,8 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦850¦0401¦5100300¦001¦ 129 425,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦850¦0412¦0000000¦000¦ 9 999,9 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦850¦0412¦5220000¦000¦ 9 999,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦850¦0412¦5224000¦000¦ 9 991,6 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà Ðåñïóáëèêè Ìàðèé Ýë, íঠ¦ ¦ ¦ ¦ ¦
¦2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦850¦0412¦5224000¦001¦ 9 991,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîãðàììà äîïîëíèòåëüíûõ ìåðîïðèÿòèé,¦850¦0412¦5225500¦000¦ 8,3 ¦
¦íàïðàâëåííûõ íà ñíèæåíèå íàïðÿæåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦íà ðûíêå òðóäà Ðåñïóáëèêè Ìàðèé Ýë, íঠ¦ ¦ ¦ ¦ ¦
¦2010 ãîä çà ñ÷åò ñðåäñòâ âîçâðàùåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ ñóáñèäèè, íå èñïîëüçîâàííîé ⦠¦ ¦ ¦ ¦ ¦
¦2009 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦850¦0412¦5225500¦001¦ 8,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦850¦1003¦0000000¦000¦ 228 446,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦850¦1003¦5100000¦000¦ 228 446,2 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦850¦1003¦5100200¦000¦ 228 446,2 ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦850¦1003¦5100200¦001¦ 1 129,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦850¦1003¦5100200¦005¦ 227 317,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦850¦1105¦0000000¦000¦ 12 930,5 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦850¦1105¦5100000¦000¦ 12 930,5 ¦
¦çàíÿòîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦850¦1105¦5100200¦000¦ 12 930,5 ¦
¦Ôåäåðàöèè â îáëàñòè ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ, âêëþ÷àÿ ðàñõîäû ïî¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ ýòèõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦850¦1105¦5100200¦009¦ 12 930,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ëåñíîãî õîçÿéñòâà¦853¦0000¦0000000¦000¦ 158 335,8 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ëåñíîå õîçÿéñòâî ¦853¦0407¦0000000¦000¦ 158 335,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦853¦0407¦0020000¦000¦ 19 479,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦853¦0407¦0020400¦000¦ 19 479,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦853¦0407¦0020400¦012¦ 19 479,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦853¦0407¦2910000¦000¦ 5 552,6 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦853¦0407¦2910000¦001¦ 4 194,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦853¦0407¦2919500¦000¦ 1 358,1 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦853¦0407¦2919500¦001¦ 1 358,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîïðîñû â îáëàñòè ëåñíûõ îòíîøåíèé ¦853¦0407¦2920000¦000¦ 133 304,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ îòäåëüíûõ ïîëíîìî÷èé â¦853¦0407¦2920100¦000¦ 133 304,2 ¦
¦îáëàñòè ëåñíûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦853¦0407¦2920100¦001¦ 125 804,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦853¦0407¦2920100¦012¦ 7 500,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦855¦0000¦0000000¦000¦1 147 454,1 ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦855¦0114¦0000000¦000¦ 22 185,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦855¦0114¦0920000¦000¦ 11 401,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦855¦0114¦0920300¦000¦ 11 401,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦855¦0114¦0920305¦000¦ 11 401,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦855¦0114¦0920305¦013¦ 11 401,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦855¦0114¦4690000¦000¦ 10 784,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèîáðåòåíèå ïóòåâîê äëÿ äîëå÷èâàíèÿ¦855¦0114¦4690200¦000¦ 10 784,1 ¦
¦áîëüíûõ òðóäîñïîñîáíîãî âîçðàñòà ⦠¦ ¦ ¦ ¦ ¦
¦ñàíàòîðíî-êóðîðòíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ íà òåððèòîðèè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦0114¦4690200¦005¦ 10 784,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Æèëèùíîå õîçÿéñòâî ¦855¦0501¦0000000¦000¦ 505,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦0501¦5220000¦000¦ 505,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦855¦0501¦5228000¦000¦ 505,0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦855¦0501¦5228000¦003¦ 505,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦855¦0704¦0000000¦000¦ 38 413,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦855¦0704¦4270000¦000¦ 38 413,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦855¦0704¦4279500¦000¦ 1 236,3 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0704¦4279500¦001¦ 1 236,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦855¦0704¦4279900¦000¦ 37 177,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0704¦4279900¦001¦ 37 177,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦855¦0707¦0000000¦000¦ 14 977,9 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦855¦0707¦4320000¦000¦ 14 977,9 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè¦855¦0707¦4320100¦000¦ 14 977,9 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦855¦0707¦4320100¦013¦ 14 977,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦855¦0901¦0000000¦000¦ 543 346,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦855¦0901¦0700000¦000¦ 3 118,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦855¦0901¦0700200¦000¦ 3 118,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0901¦0700200¦001¦ 3 118,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦855¦0901¦1020000¦000¦ 117 028,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦855¦0901¦1020100¦000¦ 117 028,5 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦855¦0901¦1020101¦000¦ 38 704,6 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦855¦0901¦1020101¦003¦ 38 704,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Â òîì ÷èñëå ñòðîèòåëüñòâî¦855¦0901¦1020101¦003¦ 38 704,6 ¦
¦îíêîëîãè÷åñêîãî êîðïóñà Ðåñïóáëèêàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû â ã. Éîøêàð-Îëå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦855¦0901¦1020111¦000¦ 78 323,9 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñîôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦855¦0901¦1020111¦003¦ 78 323,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Â òîì ÷èñëå ñòðîèòåëüñòâî¦855¦0901¦1020111¦003¦ 78 323,9 ¦
¦îíêîëîãè÷åñêîãî êîðïóñà Ðåñïóáëèêàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöû â ã. Éîøêàð-Îëå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦855¦0901¦4700000¦000¦ 357 932,4 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦855¦0901¦4709500¦000¦ 23 960,0 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0901¦4709500¦001¦ 23 960,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦855¦0901¦4709900¦000¦ 333 972,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0901¦4709900¦001¦ 333 972,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦0901¦5220000¦000¦ 65 267,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0901¦5220500¦000¦ 0,0 ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìàðèé Ýë íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦855¦0901¦5220500¦003¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0901¦5224900¦000¦ 63 761,0 ¦
¦"Óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦855¦0901¦5224900¦003¦ 63 761,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦855¦0901¦5228000¦000¦ 1 506,2 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦855¦0901¦5228000¦003¦ 1 506,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦855¦0902¦0000000¦000¦ 17 129,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦855¦0902¦4710000¦000¦ 15 946,8 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦855¦0902¦4719500¦000¦ 286,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0902¦4719500¦001¦ 286,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦855¦0902¦4719900¦000¦ 15 660,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0902¦4719900¦001¦ 15 660,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦855¦0902¦5201800¦000¦ 1 182,2 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0902¦5201800¦001¦ 1 182,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦855¦0904¦0000000¦000¦ 2 392,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦855¦0904¦5201800¦000¦ 2 392,8 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0904¦5201800¦001¦ 2 392,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦855¦0905¦0000000¦000¦ 19 215,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦855¦0905¦4740000¦000¦ 19 215,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦855¦0905¦4749500¦000¦ 380,6 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0905¦4749500¦001¦ 380,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦855¦0905¦4749900¦000¦ 18 835,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0905¦4749900¦001¦ 18 835,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è¦855¦0906¦0000000¦000¦ 19 151,8 ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé¦ ¦ ¦ ¦ ¦ ¦
¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðû, ñòàíöèè è îòäåëåíèÿ ïåðåëèâàíèÿ¦855¦0906¦4720000¦000¦ 19 151,8 ¦
¦êðîâè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦855¦0906¦4729500¦000¦ 1 713,8 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0906¦4729500¦001¦ 1 713,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦855¦0906¦4729900¦000¦ 17 438,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0906¦4729900¦001¦ 17 438,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦855¦0910¦0000000¦000¦ 191 971,2 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦855¦0910¦0014900¦000¦ 1 821,2 ¦
¦Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦çäîðîâüÿ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦0014900¦012¦ 1 821,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦855¦0910¦0020000¦000¦ 10 817,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦855¦0910¦0020400¦000¦ 10 817,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦0020400¦012¦ 10 817,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦855¦0910¦4690000¦000¦ 131 154,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèîáðåòåíèå ïóòåâîê íà¦855¦0910¦4690100¦000¦ 8 947,9 ¦
¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦0910¦4690100¦005¦ 8 947,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦855¦0910¦4699500¦000¦ 2 830,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0910¦4699500¦001¦ 2 830,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦855¦0910¦4699900¦000¦ 119 375,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0910¦4699900¦001¦ 119 375,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦855¦0910¦4850000¦000¦ 5 877,0 ¦
¦îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå îðãàíèçàöèîííûõ¦855¦0910¦4851400¦000¦ 3 747,5 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦èì òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦4851400¦012¦ 3 606,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îðãàíèçàöèîííûõ¦855¦0910¦4851410¦000¦ 141,4 ¦
¦ìåðîïðèÿòèé ïî îáåñïå÷åíèþ ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûìè äëÿ ëå÷åíèÿ áîëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦çëîêà÷åñòâåííûìè íîâîîáðàçîâàíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ëèìôîèäíîé, êðîâåòâîðíîé è ðîäñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦èì òêàíåé, ãåìîôèëèåé, ìóêîâèñöèäîçîì,¦ ¦ ¦ ¦ ¦ ¦
¦ãèïîôèçàðíûì íàíèçìîì, áîëåçíüþ Ãîøå,¦ ¦ ¦ ¦ ¦ ¦
¦ðàññåÿííûì ñêëåðîçîì, à òàêæå ïîñëå¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïëàíòàöèè îðãàíîâ è (èëè) òêàíåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦4851410¦012¦ 141,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà¦855¦0910¦4851700¦000¦ 2 129,5 ¦
¦ôîðìèðîâàíèå çäîðîâîãî îáðàçà æèçíè ó¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèå ïîòðåáëåíèÿ àëêîãîëÿ è¦ ¦ ¦ ¦ ¦ ¦
¦òàáàêà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦4851700¦012¦ 2 129,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîìà ðåáåíêà ¦855¦0910¦4860000¦000¦ 19 864,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦855¦0910¦4869900¦000¦ 19 864,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦855¦0910¦4869900¦001¦ 19 864,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦855¦0910¦5220000¦000¦ 22 437,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5220200¦000¦ 1 475,4 ¦
¦"Âàêöèíîïðîôèëàêòèêà" íà 2009 - 2011¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5220200¦012¦ 1 475,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5220300¦000¦ 53,4 ¦
¦"Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ãèïåðòîíèè â Ðåñïóáëèêå Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2000 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5220300¦012¦ 53,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5220500¦000¦ 3 126,8 ¦
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìàðèé Ýë íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5220500¦012¦ 3 126,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5220600¦000¦ 3 200,0 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè, âûçûâàåìûìè âèðóñîì¦ ¦ ¦ ¦ ¦ ¦
¦èììóíîäåôèöèòà ÷åëîâåêà è âèðóñàìè¦ ¦ ¦ ¦ ¦ ¦
¦ãåïàòèòîâ B è C, íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5220600¦012¦ 3 200,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5220700¦000¦ 2 337,0 ¦
¦"Îíêîëîãèÿ" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5220700¦012¦ 2 337,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5220800¦000¦ 6 803,2 ¦
¦"Ñàõàðíûé äèàáåò" íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5220800¦012¦ 6 803,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5220900¦000¦ 3 987,8 ¦
¦"Ìåäèöèíñêèå êàäðû" íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5220900¦012¦ 3 987,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5221000¦000¦ 121,5 ¦
¦"Êîìïëåêñíûå ìåðû ïî ïðîòèâîäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííîìó îáîðîòó íà 2010 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5221000¦012¦ 121,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5221200¦000¦ 199,3 ¦
¦"Îõðàíà è óêðåïëåíèå çäîðîâüÿ çäîðîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5221200¦012¦ 199,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5222800¦000¦ 207,9 ¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5222800¦012¦ 207,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5224600¦000¦ 480,0 ¦
¦"Ñîâåðøåíñòâîâàíèå ïñèõèàòðè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ Ðåñïóáëèêè Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5224600¦012¦ 480,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦855¦0910¦5225200¦000¦ 445,6 ¦
¦"Ïåðâîî÷åðåäíûå ìåðû ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ èíôåêöèé, ïåðåäàþùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëîâûì ïóòåì, â Ðåñïóáëèêå Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2010 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦855¦0910¦5225200¦012¦ 445,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦855¦1003¦0000000¦000¦ 148 281,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦855¦1003¦5050000¦000¦ 107 722,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 èþëÿ 1999 ãîäà¦855¦1003¦5050300¦000¦ 107 722,2 ¦
¦N 178-ÔÇ "Î ãîñóäàðñòâåííîé ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îêàçàíèå îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦855¦1003¦5050302¦000¦ 107 722,2 ¦
¦ãîñóäàðñòâåííîé ñîöèàëüíîé ïîìîùè ïî¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ñðåäñòâàìè,¦ ¦ ¦ ¦ ¦ ¦
¦èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ, ঠ¦ ¦ ¦ ¦ ¦
¦òàêæå ñïåöèàëèçèðîâàííûìè ïðîäóêòàìè¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî ïèòàíèÿ äëÿ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦1003¦5050302¦005¦ 107 722,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îòäåëüíûå ïîëíîìî÷èÿ â îáëàñòè¦855¦1003¦5202000¦000¦ 40 559,4 ¦
¦ëåêàðñòâåííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦855¦1003¦5202000¦005¦ 40 559,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦855¦1103¦0000000¦000¦ 54 304,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó¦855¦1103¦5201800¦000¦ 37 365,5 ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦855¦1103¦5201800¦009¦ 37 365,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå áåñïëàòíûìè ïðîäóêòàìè¦855¦1103¦5211500¦000¦ 9 155,0 ¦
¦äåòñêîãî ïèòàíèÿ äåòåé â âîçðàñòå äî¦ ¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà, íàõîäÿùèõñÿ íঠ¦ ¦ ¦ ¦ ¦
¦èñêóññòâåííîì è ñìåøàííîì¦ ¦ ¦ ¦ ¦ ¦
¦âñêàðìëèâàíèè, ïðîæèâàþùèõ â ñåìüÿõ,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîé äîõîä êîòîðûõ íèæå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèòî÷íîãî ìèíèìóìà, îôèöèàëüíî¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî â Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦855¦1103¦5211500¦009¦ 9 155,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå äåíåæíûõ âûïëàò âîäèòåëÿì¦855¦1103¦5211800¦000¦ 5 245,7 ¦
¦àâòîìîáèëåé ñêîðîé ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦855¦1103¦5211800¦009¦ 5 245,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå áåñïëàòíûìè ïðîäóêòàìè¦855¦1103¦5212500¦000¦ 2 538,0 ¦
¦äåòñêîãî ïèòàíèÿ äåòåé â âîçðàñòå îò¦ ¦ ¦ ¦ ¦ ¦
¦îäíîãî ãîäà äî 3 ëåò, ñòðàäàþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦àíåìèåé è íåäîñòàòî÷íîñòüþ ïèòàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåìüÿõ, ñðåäíåäóøåâîé¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä êîòîðûõ íèæå ïðîæèòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèìóìà, îôèöèàëüíî óñòàíîâëåííîãî ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦855¦1103¦5212500¦009¦ 2 538,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦855¦1105¦0000000¦000¦ 75 579,8 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôèíàíñîâîå îáåñïå÷åíèå îêàçàíèÿ¦855¦1105¦5202100¦000¦ 75 579,8 ¦
¦äîïîëíèòåëüíîé ìåäèöèíñêîé ïîìîùè,¦ ¦ ¦ ¦ ¦ ¦
¦îêàçûâàåìîé âðà÷àìè-òåðàïåâòàìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè-ïåäèàòðàìè¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûìè, âðà÷àìè îáùåé ïðàêòèêè¦ ¦ ¦ ¦ ¦ ¦
¦(ñåìåéíûìè âðà÷àìè), ìåäèöèíñêèìè¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàìè ó÷àñòêîâûìè âðà÷åé-òåðàïåâòî⦠¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, âðà÷åé-ïåäèàòðî⦠¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâûõ, ìåäèöèíñêèìè ñåñòðàìè¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷åé îáùåé ïðàêòèêè (ñåìåéíûõ âðà÷åé)¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦855¦1105¦5202100¦010¦ 75 579,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ñîöèàëüíîé çàùèòû¦856¦0000¦0000000¦000¦1 999 090,7 ¦
¦íàñåëåíèÿ è òðóäà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦856¦0114¦0000000¦000¦ 108 754,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦856¦0114¦0020000¦000¦ 66 877,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦856¦0114¦0020400¦000¦ 33 951,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856¦0114¦0020400¦012¦ 33 951,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Òåððèòîðèàëüíûå îðãàíû ¦856¦0114¦0021500¦000¦ 32 925,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦856¦0114¦0021500¦012¦ 32 925,9 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦856¦0114¦0920000¦000¦ 169,2 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦856¦0114¦0920300¦000¦ 169,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦856¦0114¦0920305¦000¦ 169,2 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦856¦0114¦0920305¦013¦ 169,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦856¦0114¦0930000¦000¦ 41 708,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦856¦0114¦0939900¦000¦ 41 708,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðàáîòíèêîâ, íå îòíîñÿùèõñÿ ê¦856¦0114¦0939901¦000¦ 41 708,2 ¦
¦äîëæíîñòÿì ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦856¦0114¦0939901¦001¦ 41 708,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Æèëèùíîå õîçÿéñòâî ¦856¦0501¦0000000¦000¦ 322,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦856¦0501¦5220000¦000¦ 322,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦856¦0501¦5228000¦000¦ 322,3 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦856¦0501¦5228000¦003¦ 322,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦856¦0707¦0000000¦000¦ 40 075,1 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦856¦0707¦4320000¦000¦ 40 075,1 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé ¦856¦0707¦4320200¦000¦ 40 075,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦856¦0707¦4320200¦013¦ 38 156,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îçäîðîâëåíèå äåòåé, íàõîäÿùèõñÿ â¦856¦0707¦4320220¦000¦ 1 918,4 ¦
¦òðóäíîé æèçíåííîé ñèòóàöèè, çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦856¦0707¦4320220¦013¦ 1 918,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦856¦1001¦0000000¦000¦ 23 882,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦856¦1001¦5050000¦000¦ 23 882,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 31 äåêàáðÿ¦856¦1001¦5058100¦000¦ 440,2 ¦
¦1997 ãîäà N 61-Ç "Î ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ äåÿòåëüíîñòè Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîæèçíåííîå ñîäåðæàíèå¦856¦1001¦5058101¦000¦ 440,2 ¦
¦Ïðåçèäåíòà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1001¦5058101¦005¦ 440,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 23 ôåâðàëÿ¦856¦1001¦5058300¦000¦ 8 668,7 ¦
¦1995 ãîäà N 194-III "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå â Ðåñïóáëèêå Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåíñèÿ çà âûñëóãó ëåò ëèöàì, çàìåùàþùèì¦856¦1001¦5058301¦000¦ 8 668,7 ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1001¦5058301¦005¦ 8 668,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 18¦856¦1001¦5058700¦000¦ 12 007,1 ¦
¦ñåíòÿáðÿ 2001 ãîäà N 24-Ç "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîì åæåìåñÿ÷íîì ìàòåðèàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ãðàæäàí çà îñîáûå çàñëóãè¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä Ðåñïóáëèêîé Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå äîïîëíèòåëüíîå ìàòåðèàëüíîå¦856¦1001¦5058701¦000¦ 12 007,1 ¦
¦îáåñïå÷åíèå ãðàæäàíàì çà îñîáûå çàñëóãè¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä Ðåñïóáëèêîé Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1001¦5058701¦005¦ 12 007,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óêàç Ïðåçèäåíòà Ðåñïóáëèêè Ìàðèé Ýë îò¦856¦1001¦5058800¦000¦ 44,5 ¦
¦9 èþíÿ 2003 ãîäà N 73 "Î ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîãî îáåñïå÷åíèÿ, ðàíåå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî îòäåëüíûì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿìè Ïðåçèäåíòà è Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦856¦1001¦5058801¦000¦ 44,5 ¦
¦îáåñïå÷åíèå, ðàíåå óñòàíîâëåííîå¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì ãðàæäàíàì ðåøåíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà è Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1001¦5058801¦005¦ 44,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 15 ôåâðàëÿ¦856¦1001¦5058900¦000¦ 2 722,4 ¦
¦1994 ãîäà N 43-III "Î ñòàòóñå äåïóòàòঠ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî Ñîáðàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå ìàòåðèàëüíîå îáåñïå÷åíèå¦856¦1001¦5058901¦000¦ 2 722,4 ¦
¦äåïóòàòàì Ãîñóäàðñòâåííîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1001¦5058901¦005¦ 2 722,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦856¦1002¦0000000¦000¦ 425 517,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦856¦1002¦0700000¦000¦ 7 600,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåçåðâíûé ôîíä Ïðåçèäåíòà Ðîññèéñêîé¦856¦1002¦0700200¦000¦ 7 600,0 ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦856¦1002¦0700200¦001¦ 7 600,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦856¦1002¦5010000¦000¦ 208 956,2 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦856¦1002¦5019500¦000¦ 5 368,4 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦856¦1002¦5019500¦001¦ 5 368,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦856¦1002¦5019900¦000¦ 203 587,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦856¦1002¦5019900¦001¦ 203 587,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦856¦1002¦5080000¦000¦ 204 236,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦856¦1002¦5089500¦000¦ 3 720,8 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦856¦1002¦5089500¦001¦ 3 720,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦856¦1002¦5089900¦000¦ 200 515,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦856¦1002¦5089900¦001¦ 200 515,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦856¦1002¦5220000¦000¦ 2 207,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦856¦1002¦5226300¦000¦ 2 207,1 ¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà ïåðèîä äî 2020¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1002¦5226300¦068¦ 2 207,1 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦856¦1002¦5300000¦000¦ 2 518,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦856¦1002¦5300000¦001¦ 2 518,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦856¦1003¦0000000¦000¦1 354 032,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦856¦1003¦5050000¦000¦1 323 997,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 9 ÿíâàðÿ 1997 ãîäà¦856¦1003¦5050900¦000¦ 610,9 ¦
¦N 5-ÔÇ "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäঠ¦ ¦ ¦ ¦ ¦
¦è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîääåðæêà Ãåðîåâ¦856¦1003¦5050902¦000¦ 610,9 ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5050902¦005¦ 610,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åäèíîâðåìåííîå ïîñîáèå áåðåìåííîé æåíå¦856¦1003¦5051900¦000¦ 22 569,1 ¦
¦âîåííîñëóæàùåãî, ïðîõîäÿùåãî âîåííóþ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáó ïî ïðèçûâó, à òàêæå åæåìåñÿ÷íîå¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèå íà ðåáåíêà âîåííîñëóæàùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäÿùåãî âîåííóþ ñëóæáó ïî ïðèçûâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5051900¦005¦ 22 569,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 12 ÿíâàðÿ 1996¦856¦1003¦5052200¦000¦ 7 430,8 ¦
¦ãîäà N 8-ÔÇ "Î ïîãðåáåíèè è ïîõîðîííîì¦ ¦ ¦ ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïëàòà ñîöèàëüíîãî ïîñîáèÿ íà¦856¦1003¦5052205¦000¦ 7 430,8 ¦
¦ïîãðåáåíèå è âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèðîâàííîìó ïåðå÷íþ óñëóã ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïîãðåáåíèþ çà ñ÷åò áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5052205¦005¦ 7 430,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ¦856¦1003¦5052900¦000¦ 29 122,2 ¦
¦1993 ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦856¦1003¦5052901¦000¦ 29 122,2 ¦
¦äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5052901¦005¦ 29 122,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 17 ñåíòÿáðÿ 1998¦856¦1003¦5054400¦000¦ 12,0 ¦
¦ãîäà N 157-ÔÇ "Îá èììóíîïðîôèëàêòèêå¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèîííûõ áîëåçíåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå ïîñîáèÿ¦856¦1003¦5054401¦000¦ 12,0 ¦
¦è åæåìåñÿ÷íûå äåíåæíûå êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ïðè âîçíèêíîâåíèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5054401¦005¦ 12,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ¦856¦1003¦5054500¦000¦ 38,3 ¦
¦ïðåìèé ïî äîãîâîðàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5054500¦005¦ 38,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã¦856¦1003¦5054600¦000¦ 441 210,4 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5054600¦005¦ 441 210,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà¦856¦1003¦5054800¦000¦ 285 125,4 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà¦856¦1003¦5054810¦000¦ 285 125,4 ¦
¦îïëàòó æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5054810¦005¦ 285 125,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ïîääåðæêè¦856¦1003¦5055500¦000¦ 527 762,2 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦856¦1003¦5055530¦000¦ 2 892,2 ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5055530¦005¦ 2 892,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà çà ñ÷åò¦856¦1003¦5055540¦000¦ 102 385,0 ¦
¦ñðåäñòâ ðåñïóáëèêàíñêîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5055540¦005¦ 102 385,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦856¦1003¦5055551¦000¦ 418 116,0 ¦
¦âåòåðàíîâ òðóäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5055551¦005¦ 418 116,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦856¦1003¦5055552¦000¦ 4 369,0 ¦
¦òðóæåíèêîâ òûëà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5055552¦005¦ 4 369,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 2 äåêàáðÿ¦856¦1003¦5057700¦000¦ 9 060,0 ¦
¦2004 ãîäà N 50-Ç "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå è ñîöèàëüíîì îáñëóæèâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè¦856¦1003¦5057701¦000¦ 9 060,0 ¦
¦äåòåé èç ñåìåé, èìåþùèõ òðåõ, ÷åòûðåõ è¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå íåñîâåðøåííîëåòíèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5057701¦005¦ 9 060,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà Ðåñïóáëèêè¦856¦1003¦5057800¦000¦ 1 056,0 ¦
¦Ìàðèé Ýë îò 30 äåêàáðÿ 2004 ãîäà N 274¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàëèçàöèè Çàêîíà Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë "Î ñîöèàëüíîé ïîääåðæêå è ñîöèàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèè îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí â Ðåñïóáëèêå Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè¦856¦1003¦5057801¦000¦ 1 000,0 ¦
¦ìàëîèìóùåìó íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5057801¦005¦ 1 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîçìåùåíèå äåòÿì, íóæäàþùèìñÿ â¦856¦1003¦5057802¦000¦ 56,0 ¦
¦ñàíàòîðíî-êóðîðòíîì ëå÷åíèè, ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5057802¦005¦ 56,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦856¦1003¦5070000¦000¦ 50,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åäèíîâðåìåííîå äåíåæíîå ïîîùðåíèå ïðè¦856¦1003¦5070100¦000¦ 50,8 ¦
¦íàãðàæäåíèè îðäåíîì "Ðîäèòåëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦ñëàâà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5070100¦005¦ 50,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦856¦1003¦5140000¦000¦ 17 759,9 ¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1003¦5140100¦000¦ 17 759,9 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5140100¦005¦ 2 499,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦856¦1003¦5140100¦013¦ 15 260,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦856¦1003¦5220000¦000¦ 11 658,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦856¦1003¦5222400¦000¦ 900,0 ¦
¦"Ñîöèàëüíàÿ ïîääåðæêà èíâàëèäîâ íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1003¦5222400¦068¦ 900,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦856¦1003¦5222800¦000¦ 6 590,0 ¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1003¦5222800¦068¦ 6 590,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦856¦1003¦5223600¦000¦ 120,0 ¦
¦Ìàðèé Ýë" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1003¦5223600¦068¦ 120,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦856¦1003¦5224200¦000¦ 240,0 ¦
¦"Çàáîòà" íà 2009 - 2013 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1003¦5224200¦068¦ 240,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦856¦1003¦5225700¦000¦ 2 518,0 ¦
¦"Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ãîñóäàðñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå àäðåñíîé ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùèì ïåíñèîíåðàì â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë" íà 2010 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1003¦5225700¦068¦ 2 518,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦856¦1003¦5225800¦000¦ 1 290,0 ¦
¦"Äåòñòâî áåç íàñèëèÿ è æåñòîêîñòè:¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòèêà ñåìåéíîãî íåáëàãîïîëó÷èÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ñèðîòñòâà è áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé" íà 2010 - 2012 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦856¦1003¦5225800¦068¦ 1 290,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå ñîöèàëüíûõ ïðîãðàìì¦856¦1003¦5300000¦000¦ 566,2 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîöèàëüíûå ïðîãðàììû ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦
¦óêðåïëåíèåì ìàòåðèàëüíî-òåõíè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áàçû ó÷ðåæäåíèé ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ è îêàçàíèåì¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé ñîöèàëüíîé ïîìîùè íåðàáîòàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèîíåðàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1003¦5300000¦005¦ 566,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦856¦1004¦0000000¦000¦ 46 506,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦856¦1004¦5110000¦000¦ 2,8 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦856¦1004¦5110200¦000¦ 2,2 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦856¦1004¦5110200¦013¦ 2,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦856¦1004¦5110400¦000¦ 0,6 ¦
¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ äåòñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, â ïðåäåëàõ òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦856¦1004¦5110400¦013¦ 0,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà¦856¦1004¦5201000¦000¦ 46 503,4 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ïëàòû çà¦856¦1004¦5201010¦000¦ 46 503,4 ¦
¦ñîäåðæàíèå ðåáåíêà â ãîñóäàðñòâåííûõ,¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ è èíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ, èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦856¦1004¦5201010¦005¦ 46 503,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî êóëüòóðû, ïå÷àòè è ïî¦857¦0000¦0000000¦000¦ 905 818,5 ¦
¦äåëàì íàöèîíàëüíîñòåé Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦857¦0114¦0000000¦000¦ 14 497,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦857¦0114¦0920000¦000¦ 7 429,3 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦857¦0114¦0920300¦000¦ 7 429,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦857¦0114¦0920305¦000¦ 7 429,3 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦857¦0114¦0920305¦013¦ 7 429,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦0114¦5220000¦000¦ 7 067,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦857¦0114¦5221900¦000¦ 7 067,8 ¦
¦"Êóëüòóðíîå íàñëåäèå Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦857¦0114¦5221900¦013¦ 7 067,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Æèëèùíîå õîçÿéñòâî ¦857¦0501¦0000000¦000¦ 482,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦0501¦5220000¦000¦ 482,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦857¦0501¦5228000¦000¦ 482,9 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦857¦0501¦5228000¦003¦ 482,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáùåå îáðàçîâàíèå ¦857¦0702¦0000000¦000¦ 23 478,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦857¦0702¦4230000¦000¦ 23 478,0 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0702¦4239500¦000¦ 20,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0702¦4239500¦001¦ 20,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0702¦4239900¦000¦ 23 457,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0702¦4239900¦001¦ 23 457,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦857¦0704¦0000000¦000¦ 55 614,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦857¦0704¦4270000¦000¦ 55 614,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0704¦4279500¦000¦ 989,0 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0704¦4279500¦001¦ 989,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0704¦4279900¦000¦ 54 625,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0704¦4279900¦001¦ 54 625,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦857¦0709¦0000000¦000¦ 1 308,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦857¦0709¦4520000¦000¦ 1 308,6 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0709¦4529500¦000¦ 0,9 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0709¦4529500¦001¦ 0,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0709¦4529900¦000¦ 1 307,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0709¦4529900¦001¦ 1 307,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êóëüòóðà ¦857¦0801¦0000000¦000¦ 704 613,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦857¦0801¦1020000¦000¦ 221 417,3 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦857¦0801¦1020100¦000¦ 221 417,3 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦857¦0801¦1020101¦000¦ 216 600,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦857¦0801¦1020101¦003¦ 216 600,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Â òîì ÷èñëå ñòðîèòåëüñòâî Ìàðèéñêîãî¦857¦0801¦1020101¦003¦ 216 600,0 ¦
¦íàöèîíàëüíîãî òåàòðà îïåðû è áàëåòà ⦠¦ ¦ ¦ ¦ ¦
¦ã. Éîøêàð-Îëå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦857¦0801¦1020111¦000¦ 4 817,3 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñîôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦857¦0801¦1020111¦003¦ 4 817,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Â òîì ÷èñëå ñòðîèòåëüñòâî Ìàðèéñêîãî¦857¦0801¦1020111¦003¦ 4 817,3 ¦
¦íàöèîíàëüíîãî òåàòðà îïåðû è áàëåòà ⦠¦ ¦ ¦ ¦ ¦
¦ã. Éîøêàð-Îëå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦857¦0801¦4400000¦000¦ 23 549,4 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0801¦4409500¦000¦ 480,8 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4409500¦001¦ 480,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0801¦4409900¦000¦ 23 068,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4409900¦001¦ 23 068,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦857¦0801¦4410000¦000¦ 28 641,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0801¦4419500¦000¦ 8 467,4 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4419500¦001¦ 8 467,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0801¦4419900¦000¦ 20 174,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4419900¦001¦ 20 174,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áèáëèîòåêè ¦857¦0801¦4420000¦000¦ 25 947,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0801¦4429500¦000¦ 715,0 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4429500¦001¦ 715,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0801¦4429900¦000¦ 25 232,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4429900¦001¦ 25 232,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦857¦0801¦4430000¦000¦ 127 642,9 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0801¦4439500¦000¦ 3 904,6 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4439500¦001¦ 3 904,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0801¦4439900¦000¦ 123 738,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0801¦4439900¦001¦ 123 738,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦0801¦5220000¦000¦ 277 415,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦857¦0801¦5221700¦000¦ 2 384,8 ¦
¦"Ýòíîêóëüòóðíîå ðàçâèòèå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë (2009 - 2013 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857¦0801¦5221700¦023¦ 2 384,8 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦857¦0801¦5221900¦000¦ 180 872,2 ¦
¦"Êóëüòóðíîå íàñëåäèå Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïîääåðæêå è ðàçâèòèþ¦857¦0801¦5221900¦023¦ 180 872,2 ¦
¦êóëüòóðû, èñêóññòâà, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè è àðõèâíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äåëà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦857¦0801¦5224400¦000¦ 94 158,4 ¦
¦"Êóëüòóðà Ìàðèé Ýë íà 2009 - 2013 ãîäû"¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦857¦0801¦5224400¦003¦ 94 158,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦857¦0803¦0000000¦000¦ 54 586,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦0803¦5220000¦000¦ 54 586,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦857¦0803¦5222200¦000¦ 54 586,0 ¦
¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàíèÿ â Ðåñïóáëèêå Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857¦0803¦5222200¦012¦ 54 586,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦857¦0804¦0000000¦000¦ 28 643,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦857¦0804¦5220000¦000¦ 28 643,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦857¦0804¦5222200¦000¦ 28 643,6 ¦
¦"Ðàçâèòèå ñðåäñòâ ìàññîâîé èíôîðìàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàíèÿ â Ðåñïóáëèêå Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857¦0804¦5222200¦012¦ 28 643,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦857¦0806¦0000000¦000¦ 20 354,3 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦857¦0806¦0015300¦000¦ 461,6 ¦
¦Ôåäåðàöèè ïî ãîñóäàðñòâåííîé îõðàíå¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857¦0806¦0015300¦012¦ 461,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦857¦0806¦0020000¦000¦ 16 788,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦857¦0806¦0020400¦000¦ 16 788,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦857¦0806¦0020400¦012¦ 16 788,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦857¦0806¦4520000¦000¦ 3 104,5 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦857¦0806¦4529500¦000¦ 2,8 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0806¦4529500¦001¦ 2,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦857¦0806¦4529900¦000¦ 3 101,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦857¦0806¦4529900¦001¦ 3 101,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦857¦1104¦0000000¦000¦ 2 240,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦857¦1104¦4500000¦000¦ 2 240,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦857¦1104¦4500600¦000¦ 2 240,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê ãîðîäî⦠¦ ¦ ¦ ¦ ¦
¦Ìîñêâû è Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦857¦1104¦4500600¦017¦ 1 840,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê¦857¦1104¦4500610¦000¦ 400,0 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦857¦1104¦4500610¦017¦ 400,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìèòåò Ðåñïóáëèêè Ìàðèé Ýë ïî äåëàì¦858¦0000¦0000000¦000¦ 27 803,5 ¦
¦àðõèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦858¦0114¦0000000¦000¦ 25 189,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦858¦0114¦0020000¦000¦ 3 210,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦858¦0114¦0020400¦000¦ 3 210,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦858¦0114¦0020400¦012¦ 3 210,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦858¦0114¦0920000¦000¦ 33,6 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦858¦0114¦0920300¦000¦ 33,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦858¦0114¦0920305¦000¦ 33,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦858¦0114¦0920305¦013¦ 33,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦858¦0114¦4400000¦000¦ 21 708,6 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦858¦0114¦4409900¦000¦ 21 708,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦858¦0114¦4409900¦001¦ 18 817,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðàáîòíèêîâ Êîìèòåòà¦858¦0114¦4409901¦000¦ 2 891,3 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ïî äåëàì àðõèâîâ,¦ ¦ ¦ ¦ ¦ ¦
¦íå îòíîñÿùèõñÿ ê äîëæíîñòÿì¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ãðàæäàíñêîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦858¦0114¦4409901¦001¦ 2 891,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦858¦0114¦5220000¦000¦ 237,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦858¦0114¦5222300¦000¦ 237,2 ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦858¦0114¦5222300¦012¦ 237,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦858¦0806¦0000000¦000¦ 2 200,0 ¦
¦êèíåìàòîãðàôèè, ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦858¦0806¦5220000¦000¦ 2 200,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦858¦0806¦5222300¦000¦ 2 200,0 ¦
¦"Ðàçâèòèå àðõèâíîãî äåëà â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë íà 2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦858¦0806¦5222300¦003¦ 2 200,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦858¦1103¦0000000¦000¦ 414,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èñïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé¦858¦1103¦5212400¦000¦ 414,0 ¦
¦ïî õðàíåíèþ, ó÷åòó è èñïîëüçîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâíûõ ôîíäîâ è àðõèâíûõ äîêóìåíòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë è õðàíÿùèõñÿ â ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâàõ íà òåððèòîðèè Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦858¦1103¦5212400¦009¦ 414,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ãîñóäàðñòâåííîãî èìóùåñòâà¦866¦0000¦0000000¦000¦ 207 635,0 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦866¦0114¦0000000¦000¦ 58 185,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦866¦0114¦0020000¦000¦ 27 494,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦866¦0114¦0020400¦000¦ 27 494,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866¦0114¦0020400¦012¦ 27 494,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè â¦866¦0114¦0900000¦000¦ 4 197,1 ¦
¦îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ è¦866¦0114¦0900200¦000¦ 4 197,1 ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866¦0114¦0900200¦012¦ 4 197,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦866¦0114¦0920000¦000¦ 23 616,7 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦866¦0114¦0920300¦000¦ 23 616,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦866¦0114¦0920305¦000¦ 23 616,7 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦866¦0114¦0920305¦013¦ 23 616,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦866¦0114¦0930000¦000¦ 2 778,1 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦866¦0114¦0939900¦000¦ 2 778,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðàáîòíèêîâ, íå îòíîñÿùèõñÿ ê¦866¦0114¦0939901¦000¦ 2 778,1 ¦
¦äîëæíîñòÿì ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦866¦0114¦0939901¦001¦ 2 778,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â¦866¦0114¦3400000¦000¦ 98,7 ¦
¦îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦866¦0114¦3400300¦000¦ 98,7 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå àòòåñòàöèè êàäàñòðîâûõ¦866¦0114¦3400312¦000¦ 98,7 ¦
¦èíæåíåðîâ è âûäà÷à êâàëèôèêàöèîííûõ¦ ¦ ¦ ¦ ¦ ¦
¦àòòåñòàòîâ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866¦0114¦3400312¦012¦ 98,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦866¦0314¦0000000¦000¦ 129 163,4 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦866¦0314¦5220000¦000¦ 129 163,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ êîìïëåêñíàÿ ïðîãðàììà¦866¦0314¦5222500¦000¦ 129 163,4 ¦
¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2009 - 2012 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦866¦0314¦5222500¦003¦ 129 163,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦866¦0412¦0000000¦000¦ 2 008,2 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦866¦0412¦5220000¦000¦ 2 008,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîäïðîãðàììà "Ñîçäàíèå ñèñòåìû êàäàñòðà¦866¦0412¦5221500¦000¦ 2 008,2 ¦
¦íåäâèæèìîñòè â Ðåñïóáëèêå Ìàðèé Ýë¦ ¦ ¦ ¦ ¦ ¦
¦(2007 - 2012 ãîäû)" ðåñïóáëèêàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Ñîçäàíèå¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî çåìåëüíîãî êàäàñòðà è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîñòè â Ðåñïóáëèêå Ìàðèé Ýë¦ ¦ ¦ ¦ ¦ ¦
¦(2003 - 2012 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦866¦0412¦5221500¦012¦ 2 008,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Æèëèùíîå õîçÿéñòâî ¦866¦0501¦0000000¦000¦ 18 278,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦866¦0501¦5220000¦000¦ 18 278,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦866¦0501¦5228000¦000¦ 18 278,0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦866¦0501¦5228000¦003¦ 18 278,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ôèçè÷åñêîé êóëüòóðû,¦867¦0000¦0000000¦000¦ 692 616,2 ¦
¦ñïîðòà è òóðèçìà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦867¦0114¦0000000¦000¦ 10 890,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦867¦0114¦0920000¦000¦ 10 890,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦867¦0114¦0920300¦000¦ 10 890,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦867¦0114¦0920305¦000¦ 10 890,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦867¦0114¦0920305¦013¦ 10 890,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦867¦0704¦0000000¦000¦ 5 452,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦867¦0704¦4270000¦000¦ 5 452,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦867¦0704¦4279900¦000¦ 5 452,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦867¦0704¦4279900¦001¦ 5 452,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦867¦0707¦0000000¦000¦ 1 397,3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦867¦0707¦4320000¦000¦ 1 397,3 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè¦867¦0707¦4320100¦000¦ 1 397,3 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦867¦0707¦4320100¦013¦ 1 397,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦867¦0709¦0000000¦000¦ 42 420,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦867¦0709¦4350000¦000¦ 39 295,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦867¦0709¦4359500¦000¦ 537,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦867¦0709¦4359500¦001¦ 537,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦867¦0709¦4359900¦000¦ 38 757,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦867¦0709¦4359900¦001¦ 38 757,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦867¦0709¦4520000¦000¦ 3 125,1 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦867¦0709¦4529900¦000¦ 3 125,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦867¦0709¦4529900¦001¦ 3 125,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦867¦0908¦0000000¦000¦ 564 470,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦867¦0908¦1020000¦000¦ 75 029,7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦867¦0908¦1020100¦000¦ 75 029,7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦867¦0908¦1020101¦000¦ 75 000,0 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦867¦0908¦1020101¦003¦ 75 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Â òîì ÷èñëå ñòðîèòåëüñòâî¦867¦0908¦1020101¦003¦ 75 000,0 ¦
¦óíèâåðñàëüíîãî êðûòîãî¦ ¦ ¦ ¦ ¦ ¦
¦ëåãêîàòëåòè÷åñêîãî ìàíåæà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Éîøêàð-Îëå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû¦867¦0908¦1020111¦000¦ 29,7 ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñîôèíàíñèðîâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦867¦0908¦1020111¦003¦ 29,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Â òîì ÷èñëå ñòðîèòåëüñòâî¦867¦0908¦1020111¦003¦ 29,7 ¦
¦óíèâåðñàëüíîãî êðûòîãî¦ ¦ ¦ ¦ ¦ ¦
¦ëåãêîàòëåòè÷åñêîãî ìàíåæà â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Éîøêàð-Îëå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè (ñáîðíûå¦867¦0908¦4820000¦000¦ 3 866,6 ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦867¦0908¦4829500¦000¦ 22,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦867¦0908¦4829500¦001¦ 22,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦867¦0908¦4829900¦000¦ 3 843,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦867¦0908¦4829900¦001¦ 3 843,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è¦867¦0908¦5120000¦000¦ 123 814,0 ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ¦867¦0908¦5129700¦000¦ 123 814,0 ¦
¦ñïîðòà è ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867¦0908¦5129700¦012¦ 123 814,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦867¦0908¦5220000¦000¦ 361 760,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦867¦0908¦5222900¦000¦ 358 532,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦867¦0908¦5222900¦003¦ 358 532,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867¦0908¦5222900¦012¦ 0,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦867¦0908¦5228000¦000¦ 3 228,6 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦867¦0908¦5228000¦003¦ 3 228,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦867¦0910¦0000000¦000¦ 6 628,0 ¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦867¦0910¦0020000¦000¦ 6 628,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦867¦0910¦0020400¦000¦ 6 628,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦867¦0910¦0020400¦012¦ 6 628,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦867¦1102¦0000000¦000¦ 61 356,9 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦867¦1102¦0920000¦000¦ 1 815,1 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦867¦1102¦0920300¦000¦ 1 815,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦867¦1102¦0920305¦000¦ 1 815,1 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦867¦1102¦0920305¦013¦ 1 815,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦867¦1102¦5220000¦000¦ 59 541,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦867¦1102¦5222900¦000¦ 59 541,8 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦867¦1102¦5222900¦020¦ 59 541,8 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ è íàóêè¦874¦0000¦0000000¦000¦2 800 810,4 ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦874¦0114¦0000000¦000¦ 7 352,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦874¦0114¦0920000¦000¦ 7 352,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦874¦0114¦0920300¦000¦ 7 352,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦874¦0114¦0920305¦000¦ 7 352,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦874¦0114¦0920305¦013¦ 7 352,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦874¦0412¦0000000¦000¦ 700,0 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îðãàíèçàöèÿ âðåìåííîãî òðóäîóñòðîéñòâà¦874¦0412¦5202900¦000¦ 700,0 ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí â âîçðàñòå¦ ¦ ¦ ¦ ¦ ¦
¦îò 14 äî 18 ëåò â ñâîáîäíîå îò ó÷åáû¦ ¦ ¦ ¦ ¦ ¦
¦âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0412¦5202900¦001¦ 700,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáùåå îáðàçîâàíèå ¦874¦0702¦0000000¦000¦ 680 509,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,¦874¦0702¦4210000¦000¦ 112 593,4 ¦
¦íåïîëíûå ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0702¦4219500¦000¦ 3 007,3 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4219500¦001¦ 3 007,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0702¦4219900¦000¦ 109 586,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4219900¦001¦ 109 586,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Øêîëû-èíòåðíàòû ¦874¦0702¦4220000¦000¦ 349 535,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0702¦4229500¦000¦ 6 952,4 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4229500¦001¦ 6 952,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0702¦4229900¦000¦ 342 582,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4229900¦001¦ 342 582,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦874¦0702¦4230000¦000¦ 47 082,0 ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0702¦4239500¦000¦ 805,9 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4239500¦001¦ 805,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0702¦4239900¦000¦ 46 276,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4239900¦001¦ 46 276,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåòñêèå äîìà ¦874¦0702¦4240000¦000¦ 23 218,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0702¦4249900¦000¦ 23 218,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4249900¦001¦ 23 218,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦874¦0702¦4360000¦000¦ 53 817,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå¦874¦0702¦4361400¦000¦ 45 134,6 ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4361400¦001¦ 42 765,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äèñòàíöèîííîå îáðàçîâàíèå¦874¦0702¦4361410¦000¦ 2 369,6 ¦
¦äåòåé-èíâàëèäîâ çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4361410¦001¦ 2 369,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé¦874¦0702¦4361500¦000¦ 8 682,8 ¦
¦â çäàíèÿõ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4361500¦001¦ 5 686,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå ïðîòèâîàâàðèéíûõ ìåðîïðèÿòèé¦874¦0702¦4361510¦000¦ 2 996,8 ¦
¦â çäàíèÿõ ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦4361510¦001¦ 2 996,8 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦874¦0702¦5200900¦000¦ 4 222,4 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0702¦5200900¦001¦ 4 222,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦874¦0702¦5201100¦000¦ 1 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦874¦0702¦5201100¦013¦ 1 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦0702¦5220000¦000¦ 89 040,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦874¦0702¦5224800¦000¦ 82 517,9 ¦
¦"Ðàçâèòèå è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë íà 2009 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦874¦0702¦5224800¦003¦ 82 517,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦874¦0702¦5228000¦000¦ 6 522,8 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦874¦0702¦5228000¦003¦ 6 522,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦874¦0703¦0000000¦000¦ 100 065,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦874¦0703¦4250000¦000¦ 87 400,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0703¦4259500¦000¦ 2 432,5 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0703¦4259500¦001¦ 2 432,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0703¦4259900¦000¦ 84 968,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0703¦4259900¦001¦ 84 968,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñïåöèàëüíûå ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦874¦0703¦4260000¦000¦ 12 664,9 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0703¦4269500¦000¦ 289,4 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0703¦4269500¦001¦ 289,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0703¦4269900¦000¦ 12 375,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0703¦4269900¦001¦ 12 375,5 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦874¦0704¦0000000¦000¦ 291 059,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦874¦0704¦4270000¦000¦ 291 059,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0704¦4279500¦000¦ 7 864,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0704¦4279500¦001¦ 7 864,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0704¦4279900¦000¦ 283 194,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0704¦4279900¦001¦ 283 194,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦874¦0705¦0000000¦000¦ 12 811,7 ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíñòèòóòû ïîâûøåíèÿ êâàëèôèêàöèè ¦874¦0705¦4280000¦000¦ 11 732,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0705¦4289500¦000¦ 32,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0705¦4289500¦001¦ 32,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0705¦4289900¦000¦ 11 700,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0705¦4289900¦001¦ 11 700,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦874¦0705¦4290000¦000¦ 1 079,0 ¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0705¦4299900¦000¦ 1 079,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0705¦4299900¦001¦ 1 079,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦874¦0707¦0000000¦000¦ 11 196,2 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ¦874¦0707¦4310000¦000¦ 4 307,4 ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦874¦0707¦4310100¦000¦ 1 019,9 ¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0707¦4310100¦001¦ 1 019,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0707¦4319500¦000¦ 79,3 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0707¦4319500¦001¦ 79,3 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0707¦4319900¦000¦ 3 208,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0707¦4319900¦001¦ 3 208,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦874¦0707¦4320000¦000¦ 6 888,8 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè¦874¦0707¦4320100¦000¦ 6 888,8 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦874¦0707¦4320100¦013¦ 6 888,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦874¦0709¦0000000¦000¦ 82 371,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦874¦0709¦0015200¦000¦ 2 328,3 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ êà÷åñòâঠ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ, ëèöåíçèðîâàíèþ è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé àêêðåäèòàöèè¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, íàäçîðó è¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëþ çà ñîáëþäåíèåì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874¦0709¦0015200¦012¦ 2 328,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦874¦0709¦0020000¦000¦ 13 468,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦874¦0709¦0020400¦000¦ 13 468,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874¦0709¦0020400¦012¦ 13 468,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèîáðåòåíèå øêîëüíûõ àâòîáóñîâ,¦874¦0709¦3602600¦000¦ 3 516,6 ¦
¦ïðîèçâîäèìûõ íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, äëÿ îáùåîáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874¦0709¦3602600¦012¦ 3 516,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦874¦0709¦4350000¦000¦ 29 390,8 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0709¦4359500¦000¦ 53,6 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0709¦4359500¦001¦ 53,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0709¦4359900¦000¦ 29 337,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0709¦4359900¦001¦ 29 337,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦874¦0709¦4520000¦000¦ 3 020,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦874¦0709¦4529500¦000¦ 3,6 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0709¦4529500¦001¦ 3,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦874¦0709¦4529900¦000¦ 3 017,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦0709¦4529900¦001¦ 3 017,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦874¦0709¦5220000¦000¦ 30 646,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦874¦0709¦5221100¦000¦ 512,0 ¦
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874¦0709¦5221100¦012¦ 512,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦874¦0709¦5222800¦000¦ 980,0 ¦
¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874¦0709¦5222800¦012¦ 980,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦874¦0709¦5223100¦000¦ 5 282,5 ¦
¦"Ðàçâèòèå îáðàçîâàíèÿ Ðåñïóáëèêè Ìàðèé¦ ¦ ¦ ¦ ¦ ¦
¦Ýë íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874¦0709¦5223100¦012¦ 5 282,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè¦874¦0709¦5223600¦000¦ 1 705,1 ¦
¦Ìàðèé Ýë" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦874¦0709¦5223600¦003¦ 1 705,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦874¦0709¦5224100¦000¦ 3 000,0 ¦
¦"Ðàáî÷èå êàäðû Ðåñïóáëèêè Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦874¦0709¦5224100¦012¦ 3 000,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦874¦0709¦5224800¦000¦ 19 167,2 ¦
¦"Ðàçâèòèå è óêðåïëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë íà 2009 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦874¦0709¦5224800¦003¦ 19 167,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦874¦0709¦5228000¦000¦ 0,0 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦874¦0709¦5228000¦003¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦874¦1004¦0000000¦000¦ 523,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïëàòû ïàòðîíàòíîé ñåìüå íà ñîäåðæàíèå¦874¦1004¦5203011¦000¦ 355,4 ¦
¦ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦874¦1004¦5203011¦005¦ 355,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îïëàòà òðóäà ïàòðîíàòíîãî ðîäèòåëÿ ¦874¦1004¦5203012¦000¦ 167,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦874¦1004¦5203012¦001¦ 167,9 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦874¦1102¦0000000¦000¦ 188 239,5 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà "Æèëèùå" ¦874¦1102¦1040000¦000¦ 167 754,7 ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦874¦1102¦1040200¦000¦ 167 754,7 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦874¦1102¦1040200¦010¦ 126 453,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé èç¦874¦1102¦1040210¦000¦ 41 301,1 ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦874¦1102¦1040210¦010¦ 41 301,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦874¦1102¦4320000¦000¦ 20 484,8 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè¦874¦1102¦4320100¦000¦ 20 484,8 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îðãàíèçàöèÿ îòäûõà äåòåé â êàíèêóëÿðíîå¦874¦1102¦4320110¦000¦ 20 484,8 ¦
¦âðåìÿ èç ðåñïóáëèêàíñêîãî áþäæåòঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦874¦1102¦4320110¦010¦ 20 484,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦874¦1103¦0000000¦000¦1 416 351,2 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦874¦1103¦4320000¦000¦ 58 044,4 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîâåäåíèå îçäîðîâèòåëüíîé êàìïàíèè¦874¦1103¦4320100¦000¦ 58 044,4 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèîáðåòåíèå ïóòåâîê â îðãàíèçàöèè¦874¦1103¦4320121¦000¦ 54 716,7 ¦
¦îòäûõà äåòåé è èõ îçäîðîâëåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòà ñóáñèäèé ïðåäïðèÿòèÿì,¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì âñåõ ôîðì ñîáñòâåííîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûì ïðåäïðèíèìàòåëÿì íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ðàñõîäîâ ïî ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê â îðãàíèçàöèè îòäûõà äåòåé è èõ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ äëÿ äåòåé ðàáîòíèêîâ,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ñ íèìè â òðóäîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦4320121¦009¦ 54 716,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îðãàíèçàöèîííî-òåõíè÷åñêîå îáåñïå÷åíèå¦874¦1103¦4320122¦000¦ 3 327,7 ¦
¦ïåðåäàííûõ îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ è îòäûõà äåòåé ⦠¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ îòäûõà äåòåé è èõ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦4320122¦009¦ 3 327,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦874¦1103¦5050000¦000¦ 60 697,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíûé çàêîí îò 19 ìàÿ 1995 ãîäà¦874¦1103¦5050500¦000¦ 2 815,2 ¦
¦N 81-ÔÇ "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦874¦1103¦5050502¦000¦ 2 815,2 ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5050502¦009¦ 2 815,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦874¦1103¦5053600¦000¦ 57 881,8 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5053600¦009¦ 3 667,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè¦874¦1103¦5053610¦000¦ 54 213,9 ¦
¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèå èç ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5053610¦009¦ 54 213,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦874¦1103¦5200900¦000¦ 42 182,8 ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5200900¦009¦ 42 182,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà è¦874¦1103¦5201300¦000¦ 119 203,9 ¦
¦ïðèåìíîé ñåìüå, à òàêæå âîçíàãðàæäåíèå,¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èòàþùååñÿ ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5201300¦009¦ 43 575,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðàñõîäû íà âûïëàòó âîçíàãðàæäåíèÿ¦874¦1103¦5201310¦000¦ 75 628,5 ¦
¦ïðèåìíûì ðîäèòåëÿì è ïàòðîíàòíûì¦ ¦ ¦ ¦ ¦ ¦
¦âîñïèòàòåëÿì, èíûì îïåêóíàì è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëÿì íåñîâåðøåííîëåòíèõ ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíÿþùèì ñâîè îáÿçàííîñòè âîçìåçäíî¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ðåñïóáëèêàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë, âûïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦ ¦ ¦
¦(äåòåé), ïåðåäàííîãî (ïåðåäàííûõ) ïîä¦ ¦ ¦ ¦ ¦ ¦
¦îïåêó (ïîïå÷èòåëüñòâî), íà âûïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ñðåäñòâ ïî îáåñïå÷åíèþ äåòåé,¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ïîä îïåêó (ïîïå÷èòåëüñòâî),¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïóñêå èç ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé îäåæäîé,¦ ¦ ¦ ¦ ¦ ¦
¦îáóâüþ, ìÿãêèì èíâåíòàðåì è¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì (îäåæäîé è îáóâüþ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5201310¦009¦ 75 628,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé¦874¦1103¦5211100¦000¦1 121 690,4 ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦(çàðàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5211100¦009¦1 121 690,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé¦874¦1103¦5211200¦000¦ 4 488,0 ¦
¦ïðàâ ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî, íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî)¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦ ¦ ¦
¦(ìàòåðèàëüíûå çàòðàòû, ñâÿçàííûå ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûì ïðîöåññîì) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5211200¦009¦ 4 488,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðåäîñòàâëåíèå áåñïëàòíîãî ïèòàíèÿ äëÿ¦874¦1103¦5211400¦000¦ 7 218,5 ¦
¦ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦èç ñåìåé, èìåþùèõ ÷åòûðåõ è áîëåå¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ñðåäíåäóøåâîé äîõîä êîòîðûõ íèæå¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèòî÷íîãî ìèíèìóìà, îôèöèàëüíî¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî â Ðåñïóáëèêå Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5211400¦009¦ 7 218,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðàñõîäû ïî ïðåäîñòàâëåíèþ ñîöèàëüíîé¦874¦1103¦5211600¦000¦ 2 826,2 ¦
¦ïîääåðæêè ïî îïëàòå æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã äåòÿì-ñèðîòàì,¦ ¦ ¦ ¦ ¦ ¦
¦äåòÿì, îñòàâøèìñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, è ëèöàì èç ÷èñëà äåòåé-ñèðîò¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1103¦5211600¦009¦ 2 826,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦874¦1104¦0000000¦000¦ 9 630,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû,¦874¦1104¦5213310¦000¦ 9 630,0 ¦
¦ïåðåäàâàåìûå áþäæåòàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ïðèîáðåòåíèå àâòîáóñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦874¦1104¦5213310¦009¦ 9 630,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííûé êîìèòåò Ðåñïóáëèêè¦875¦0000¦0000000¦000¦ 7 118,7 ¦
¦Ìàðèé Ýë ïî ïðîôåññèîíàëüíîìó¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦875¦0704¦0000000¦000¦ 176,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦875¦0704¦4270000¦000¦ 176,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦875¦0704¦4279900¦000¦ 176,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦875¦0704¦4279900¦001¦ 176,6 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦875¦0709¦0000000¦000¦ 6 942,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦875¦0709¦0020000¦000¦ 5 068,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦875¦0709¦0020400¦000¦ 5 068,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦875¦0709¦0020400¦012¦ 5 068,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦875¦0709¦4520000¦000¦ 1 873,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦875¦0709¦4529500¦000¦ 2,7 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦875¦0709¦4529500¦001¦ 2,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦875¦0709¦4529900¦000¦ 1 871,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦875¦0709¦4529900¦001¦ 1 871,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìèòåò âåòåðèíàðèè Ðåñïóáëèêè Ìàðèé Ýë¦881¦0000¦0000000¦000¦ 100 685,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦881¦0405¦0000000¦000¦ 100 685,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦881¦0405¦0020000¦000¦ 6 802,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦881¦0405¦0020400¦000¦ 6 802,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦881¦0405¦0020400¦012¦ 6 802,8 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦881¦0405¦2610000¦000¦ 93 883,1 ¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîãî õîçÿéñòâà, îõðàíû è¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦881¦0405¦2619500¦000¦ 1 492,0 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦881¦0405¦2619500¦001¦ 1 492,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦881¦0405¦2619900¦000¦ 92 391,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦881¦0405¦2619900¦001¦ 92 391,1 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà è¦882¦0000¦0000000¦000¦1 069 167,6 ¦
¦ïðîäîâîëüñòâèÿ Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦882¦0114¦0000000¦000¦ 2 497,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦882¦0114¦0920000¦000¦ 98,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦882¦0114¦0920300¦000¦ 98,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦882¦0114¦0920305¦000¦ 98,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦882¦0114¦0920305¦013¦ 98,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦882¦0114¦0930000¦000¦ 2 398,7 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦882¦0114¦0930000¦001¦ 1 677,0 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦882¦0114¦0939900¦000¦ 721,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðàáîòíèêîâ, íå îòíîñÿùèõñÿ ê¦882¦0114¦0939901¦000¦ 721,7 ¦
¦äîëæíîñòÿì ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦882¦0114¦0939901¦001¦ 721,7 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦882¦0405¦0000000¦000¦ 907 747,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦882¦0405¦0020000¦000¦ 34 939,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦882¦0405¦0020400¦000¦ 34 939,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882¦0405¦0020400¦012¦ 34 939,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦882¦0405¦1000000¦000¦ 14 011,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦882¦0405¦1006000¦000¦ 14 011,0 ¦
¦"Ñîõðàíåíèå è âîññòàíîâëåíèå ïëîäîðîäèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â çåìåëü ñåëüñêîõîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ è àãðîëàíäøàôòîâ êàê¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîãî äîñòîÿíèÿ Ðîññèè íà 2006¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû è íà ïåðèîä äî 2012 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦882¦0405¦1006000¦026¦ 14 011,0 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ñåëüñêîãî¦882¦0405¦2600000¦000¦ 281 189,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦882¦0405¦2600310¦000¦ 135 559,1 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñòâî) è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íà âîçìåùåíèå ÷àñòè óùåðáà,¦ ¦ ¦ ¦ ¦ ¦
¦ïîíåñåííîãî èìè â ñâÿçè ñ îïàñíûìè¦ ¦ ¦ ¦ ¦ ¦
¦ìåòåîðîëîãè÷åñêèìè ÿâëåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2600310¦006¦ 135 559,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè ñåëüñêîõîçÿéñòâåííûì¦882¦0405¦2600320¦000¦ 145 629,9 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦âåäóùèõ ëè÷íîå ïîäñîáíîå õîçÿéñòâî) è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà íà êîìïåíñàöèþ íåäîïîëó÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ëèáî íà êîìïåíñàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâåäåííûõ ðàñõîäîâ â ñâÿçè ñ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâîì ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè â öåëÿõ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé çàñóõè â 2010 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2600320¦006¦ 145 629,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ¦882¦0405¦2670000¦000¦ 425 333,5 ¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå¦882¦0405¦2670501¦000¦ 3 170,0 ¦
¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2670501¦006¦ 3 170,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîääåðæêà ýëèòíîãî ñåìåíîâîäñòâà ¦882¦0405¦2670503¦000¦ 879,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2670503¦006¦ 879,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ñòðàõîâàíèþ¦882¦0405¦2670507¦000¦ 4 210,8 ¦
¦óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ êóëüòóð,¦ ¦ ¦ ¦ ¦ ¦
¦óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé è ïîñàäîê¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2670507¦006¦ 4 210,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîääåðæêà ïëåìåííîãî æèâîòíîâîäñòâà ¦882¦0405¦2670509¦000¦ 35 971,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2670509¦006¦ 35 971,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦882¦0405¦2670510¦000¦ 61 790,0 ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2670510¦006¦ 61 790,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîçìåùåíèå ñåëüñêîõîçÿéñòâåííûì¦882¦0405¦2670513¦000¦ 319 312,0 ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦2670513¦006¦ 319 312,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦0405¦5220000¦000¦ 152 274,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦882¦0405¦5223000¦000¦ 152 274,7 ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ â Ðåñïóáëèêå Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦882¦0405¦5223001¦000¦ 95 500,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì, îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì,¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî èíâåñòèöèîííûì êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2004 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê îò 2 äî 10 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223001¦006¦ 95 500,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå ãðàæäàíàì,¦882¦0405¦5223002¦000¦ 1 397,6 ¦
¦âåäóùèì ëè÷íîå ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223002¦006¦ 1 397,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦882¦0405¦5223004¦000¦ 5 255,5 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223004¦006¦ 114,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦882¦0405¦5223004¦013¦ 5 141,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà ïîääåðæêó ýëèòíîãî¦882¦0405¦5223007¦000¦ 334,3 ¦
¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223007¦006¦ 334,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà êîìïåíñàöèþ ÷àñòè çàòðàò ïî¦882¦0405¦5223011¦000¦ 221,6 ¦
¦ñòðàõîâàíèþ óðîæàÿ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð, óðîæàÿ ìíîãîëåòíèõ íàñàæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñàäîê ìíîãîëåòíèõ íàñàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223011¦006¦ 221,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà ïîääåðæêó ïëåìåííîãî¦882¦0405¦5223013¦000¦ 2 262,8 ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223013¦006¦ 2 262,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦882¦0405¦5223014¦000¦ 23 400,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2010 ãîäàõ íà ñðîê äî 1 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223014¦006¦ 23 400,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà¦882¦0405¦5223031¦000¦ 18 410,8 ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223031¦006¦ 18 410,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà ¦882¦0405¦5223035¦000¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223035¦006¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîçäàíèå ñèñòåìû èíôîðìàöèîííîãî¦882¦0405¦5223036¦000¦ 492,1 ¦
¦îáåñïå÷åíèÿ àãðîïðîìûøëåííîãî êîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦882¦0405¦5223036¦012¦ 492,1 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà âîçìåùåíèå¦882¦0405¦5223037¦000¦ 5 000,0 ¦
¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîïðîèçâîäèòåëÿì (êðîìå ëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäñîáíûõ õîçÿéñòâ è¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïîòðåáèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâîâ), îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîãî êîìïëåêñà íåçàâèñèìî¦ ¦ ¦ ¦ ¦ ¦
¦îò èõ îðãàíèçàöèîííî-ïðàâîâûõ ôîðì,¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèì (ôåðìåðñêèì) õîçÿéñòâàì è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ïîòðåáèòåëüñêîé êîîïåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè çàòðàò íà óïëàòó ïðîöåíòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ, è çàéìàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ¦ ¦ ¦ ¦ ¦ ¦
¦â 2007 - 2010 ãîäàõ íà ñðîê ñâûøå ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦882¦0405¦5223037¦006¦ 5 000,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé¦882¦0412¦0000000¦000¦ 1 666,2 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦882¦0412¦0920000¦000¦ 65,0 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦882¦0412¦0920300¦000¦ 65,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦882¦0412¦0920305¦000¦ 65,0 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦882¦0412¦0920305¦013¦ 65,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦0412¦5220000¦000¦ 1 601,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦882¦0412¦5228000¦000¦ 1 601,2 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Áþäæåòíûå èíâåñòèöèè ¦882¦0412¦5228000¦003¦ 1 601,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦882¦1003¦0000000¦000¦ 3 917,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦882¦1003¦5050000¦000¦ 3 917,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 3 äåêàáðÿ¦882¦1003¦5058400¦000¦ 3 917,3 ¦
¦2004 ãîäà N 54-Ç "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêå ñåëüñêîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîïëàòà ê ïåíñèè ðóêîâîäèòåëÿì¦882¦1003¦5058401¦000¦ 778,0 ¦
¦ñåëüñêîõîçÿéñòâåííûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦882¦1003¦5058401¦005¦ 778,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïëàòû ìîëîäûì ñïåöèàëèñòàì,¦882¦1003¦5058402¦000¦ 3 139,3 ¦
¦ðàáîòàþùèì â ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦882¦1003¦5058402¦005¦ 3 139,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦882¦1102¦0000000¦000¦ 120 998,0 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦882¦1102¦0920000¦000¦ 1 086,4 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦882¦1102¦0920300¦000¦ 1 086,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦882¦1102¦0920305¦000¦ 1 086,4 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦882¦1102¦0920305¦013¦ 1 086,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦882¦1102¦1000000¦000¦ 78 361,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦882¦1102¦1001100¦000¦ 78 361,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà"¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦882¦1102¦1001100¦020¦ 38 100,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ãàçèôèêàöèè â¦882¦1102¦1001100¦020¦ 18 200,0 ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ âîäîñíàáæåíèÿ â¦882¦1102¦1001100¦020¦ 19 900,0 ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦882¦1102¦1001100¦099¦ 17 000,0 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦882¦1102¦1001110¦000¦ 23 261,2 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà", ñîôèíàíñèðîâàíèå èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦882¦1102¦1001110¦020¦ 17 261,2 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ãàçèôèêàöèè â¦882¦1102¦1001110¦020¦ 7 000,0 ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ âîäîñíàáæåíèÿ â¦882¦1102¦1001110¦020¦ 10 261,2 ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦882¦1102¦1001110¦099¦ 6 000,0 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦1102¦5220000¦000¦ 41 550,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦882¦1102¦5225300¦000¦ 41 550,4 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà"¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦882¦1102¦5225300¦020¦ 41 401,1 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦882¦1102¦5225300¦099¦ 149,3 ¦
¦ïî îáåñïå÷åíèþ æèëüåì ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦882¦1103¦0000000¦000¦ 32 340,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ ïðîãðàììà ðàçâèòèÿ¦882¦1103¦2670000¦000¦ 22 870,0 ¦
¦ñåëüñêîãî õîçÿéñòâà è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ðûíêîâ ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ñûðüÿ è ïðîäîâîëüñòâèÿ íà 2008 - 2012¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âîçìåùåíèå ãðàæäàíàì, âåäóùèì ëè÷íîå¦882¦1103¦2670501¦000¦ 22 870,0 ¦
¦ïîäñîáíîå õîçÿéñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûì ïîòðåáèòåëüñêèì¦ ¦ ¦ ¦ ¦ ¦
¦êîîïåðàòèâàì, êðåñòüÿíñêèì (ôåðìåðñêèì)¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâàì ÷àñòè çàòðàò íà óïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ ïî êðåäèòàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ, è¦ ¦ ¦ ¦ ¦ ¦
¦çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦882¦1103¦2670501¦009¦ 22 870,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦882¦1103¦5220000¦000¦ 9 470,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦882¦1103¦5223000¦000¦ 9 470,6 ¦
¦"Ðàçâèòèå ñåëüñêîãî õîçÿéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå ðûíêî⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïðîäóêöèè, ñûðüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâèÿ â Ðåñïóáëèêå Ìàðèé Ýë íঠ¦ ¦ ¦ ¦ ¦
¦2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ãðàæäàíàì, âåäóùèì ëè÷íîå¦882¦1103¦5223034¦000¦ 2 617,1 ¦
¦ïîäñîáíîå õîçÿéñòâî, ÷àñòè çàòðàò íঠ¦ ¦ ¦ ¦ ¦
¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ, è çàéìàì, ïîëó÷åííûì ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëüñêèõ êîîïåðàòèâàõ â 2005 -¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ íà ñðîê äî 8 ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦882¦1103¦5223034¦009¦ 2 617,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðàçâèòèå ìîëî÷íîãî ñêîòîâîäñòâà ¦882¦1103¦5223035¦000¦ 6 853,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦882¦1103¦5223035¦009¦ 6 853,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà¦883¦0000¦0000000¦000¦ 11 652,6 ¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ âèäîâ òåõíèêè â Ðåñïóáëèêå¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦883¦0405¦0000000¦000¦ 11 652,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦883¦0405¦0020000¦000¦ 11 652,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦883¦0405¦0020400¦000¦ 11 652,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦883¦0405¦0020400¦012¦ 11 652,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äåïàðòàìåíò Ðåñïóáëèêè Ìàðèé Ýë ïî¦885¦0000¦0000000¦000¦ 16 332,6 ¦
¦îõðàíå, êîíòðîëþ è ðåãóëèðîâàíèþ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦885¦0405¦0000000¦000¦ 15 824,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé Ðîññèéñêîé¦885¦0405¦0015100¦000¦ 2 334,5 ¦
¦Ôåäåðàöèè ïî êîíòðîëþ, íàäçîðó, âûäà÷å¦ ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèé è ðàçðåøåíèé â îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèÿ îáúåêòîâ æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà, îòíåñåííûõ ê îáúåêòàì îõîòû, è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦885¦0405¦0015100¦012¦ 2 334,5 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦885¦0405¦0020000¦000¦ 13 490,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦885¦0405¦0020400¦000¦ 13 490,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦885¦0405¦0020400¦012¦ 13 490,0 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è¦885¦0603¦0000000¦000¦ 508,1 ¦
¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦885¦0603¦2640000¦000¦ 213,2 ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦885¦0603¦2640100¦000¦ 149,6 ¦
¦æèâîòíîãî ìèðà, îòíåñåííûõ ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦
¦îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦885¦0603¦2640100¦012¦ 149,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îõðàíà è èñïîëüçîâàíèå îáúåêòîâ¦885¦0603¦2640200¦000¦ 63,6 ¦
¦æèâîòíîãî ìèðà (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦885¦0603¦2640200¦012¦ 63,6 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðûáîëîâíîå õîçÿéñòâî ¦885¦0603¦2700000¦000¦ 95,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è îõðàíà¦885¦0603¦2700400¦000¦ 95,2 ¦
¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦885¦0603¦2700400¦012¦ 95,2 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦885¦0603¦4100000¦000¦ 199,7 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦885¦0603¦4100100¦000¦ 199,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦885¦0603¦4100100¦012¦ 199,7 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìèíèñòåðñòâî ôèíàíñîâ Ðåñïóáëèêè Ìàðèé ¦892¦0000¦0000000¦000¦3 213 058,4 ¦
¦Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ,¦892¦0106¦0000000¦000¦ 44 896,4 ¦
¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦892¦0106¦0020000¦000¦ 44 896,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Öåíòðàëüíûé àïïàðàò ¦892¦0106¦0020400¦000¦ 44 896,4 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892¦0106¦0020400¦012¦ 44 896,4 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦892¦0111¦0000000¦000¦ 324 914,8 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦892¦0111¦0650000¦000¦ 324 914,8 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó ¦892¦0111¦0650200¦000¦ 324 914,8 ¦
¦äîëãó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦0111¦0650200¦013¦ 324 914,8 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦892¦0112¦0000000¦000¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåçåðâíûå ôîíäû ¦892¦0112¦0700000¦000¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ îðãàíîâ¦892¦0112¦0700400¦000¦ 0,0 ¦
¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦0112¦0700400¦013¦ 0,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦892¦0113¦0000000¦000¦ 0,0 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦892¦0113¦0810000¦000¦ 0,0 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è¦892¦0113¦0816900¦000¦ 0,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦892¦0113¦0816900¦015¦ 0,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦892¦0114¦0000000¦000¦ 5 861,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦892¦0114¦0920000¦000¦ 5 257,9 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦892¦0114¦0920300¦000¦ 5 257,9 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé ãîñóäàðñòâåííûìè¦892¦0114¦0920300¦012¦ 744,3 ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦892¦0114¦0920305¦000¦ 4 513,6 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦0114¦0920305¦013¦ 4 513,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦892¦0114¦0930000¦000¦ 603,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦892¦0114¦0939900¦000¦ 603,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦892¦0114¦0939900¦001¦ 603,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîäåðæàíèå ðàáîòíèêîâ, íå îòíîñÿùèõñÿ ê¦892¦0114¦0939901¦000¦ 0,00 ¦
¦äîëæíîñòÿì ãîñóäàðñòâåííîé ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦892¦0114¦0939901¦001¦ 0,00 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦892¦1001¦0000000¦000¦ 24 301,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíàÿ ïîìîùü ¦892¦1001¦5050000¦000¦ 24 301,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 31 äåêàáðÿ¦892¦1001¦5058100¦000¦ 438,1 ¦
¦1997 ãîäà N 61-Ç "Î ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèÿõ äåÿòåëüíîñòè Ïðåçèäåíòঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå ïîæèçíåííîå ñîäåðæàíèå¦892¦1001¦5058101¦000¦ 438,1 ¦
¦Ïðåçèäåíòà Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦892¦1001¦5058101¦005¦ 438,1 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 23 ôåâðàëÿ¦892¦1001¦5058300¦000¦ 8 411,0 ¦
¦1995 ãîäà N 194-III "Î ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáå â Ðåñïóáëèêå Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïåíñèÿ çà âûñëóãó ëåò ëèöàì, çàìåùàþùèì¦892¦1001¦5058301¦000¦ 8 411,0 ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûå äîëæíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦892¦1001¦5058301¦005¦ 8 411,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 18¦892¦1001¦5058700¦000¦ 11 827,6 ¦
¦ñåíòÿáðÿ 2001 ãîäà N 24-Ç "Φ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîì åæåìåñÿ÷íîì ìàòåðèàëüíîì¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèè ãðàæäàí çà îñîáûå çàñëóãè¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä Ðåñïóáëèêîé Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå äîïîëíèòåëüíîå ìàòåðèàëüíîå¦892¦1001¦5058701¦000¦ 11 827,6 ¦
¦îáåñïå÷åíèå ãðàæäàíàì çà îñîáûå çàñëóãè¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåä Ðåñïóáëèêîé Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦892¦1001¦5058701¦005¦ 11 827,6 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óêàç Ïðåçèäåíòà Ðåñïóáëèêè Ìàðèé Ýë îò¦892¦1001¦5058800¦000¦ 43,9 ¦
¦9 èþíÿ 2003 ãîäà N 73 "Î ðàçìåðå¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî åæåìåñÿ÷íîãî¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîãî îáåñïå÷åíèÿ, ðàíåå¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííîãî îòäåëüíûì ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèÿìè Ïðåçèäåíòà è Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîïîëíèòåëüíîå ìàòåðèàëüíîå¦892¦1001¦5058801¦000¦ 43,9 ¦
¦îáåñïå÷åíèå, ðàíåå óñòàíîâëåííîå¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì ãðàæäàíàì ðåøåíèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà è Ïðàâèòåëüñòâà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦892¦1001¦5058801¦005¦ 43,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Çàêîí Ðåñïóáëèêè Ìàðèé Ýë îò 15 ôåâðàëÿ¦892¦1001¦5058900¦000¦ 3 580,7 ¦
¦1994 ãîäà N 43-III "Î ñòàòóñå äåïóòàòঠ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííîãî Ñîáðàíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Åæåìåñÿ÷íîå ìàòåðèàëüíîå îáåñïå÷åíèå¦892¦1001¦5058901¦000¦ 3 580,7 ¦
¦äåïóòàòàì Ãîñóäàðñòâåííîãî Ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêè Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîöèàëüíûå âûïëàòû ¦892¦1001¦5058901¦005¦ 3 580,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦892¦1101¦0000000¦000¦ 500 107,7 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦892¦1101¦5160000¦000¦ 261 948,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè ¦892¦1101¦5160100¦000¦ 261 948,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892¦1101¦5160100¦008¦ 261 116,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦892¦1101¦5160110¦000¦ 832,0 ¦
¦ïîñåëåíèé èç ðåãèîíàëüíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ôèíàíñîâîé ïîääåðæêè ¦892¦1101¦5160110¦008¦ 832,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Äîòàöèè ¦892¦1101¦5170000¦000¦ 238 159,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïîääåðæêà ìåð ïî îáåñïå÷åíèþ¦892¦1101¦5170200¦000¦ 238 159,2 ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå äîòàöèè ¦892¦1101¦5170200¦007¦ 238 159,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦892¦1102¦0000000¦000¦1 600 037,6 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦892¦1102¦0920000¦000¦ 3 036,5 ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦892¦1102¦0920300¦000¦ 3 036,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå âûïëàòû ïî îáÿçàòåëüñòâàì¦892¦1102¦0920305¦000¦ 3 036,5 ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðî÷èå ðàñõîäû ¦892¦1102¦0920305¦013¦ 3 036,5 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ ðàçíèöû ìåæäó ýêîíîìè÷åñêè¦892¦1102¦3700000¦000¦ 45 723,9 ¦
¦îáîñíîâàííûìè òàðèôàìè íঠ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûå óñëóãè è òàðèôàìè,¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûìè äëÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦1102¦3700000¦010¦ 45 723,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ çàòðàò ïî âûðàáîòêå¦892¦1102¦3800000¦000¦ 197 637,7 ¦
¦òåïëîâîé ýíåðãèè, ðåàëèçóåìîé ïðè¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèè æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦1102¦3800000¦010¦ 197 637,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ ïðè¦892¦1102¦3900000¦000¦ 98 749,0 ¦
¦ïðèìåíåíèè ïðåäåëüíûõ èíäåêñî⦠¦ ¦ ¦ ¦ ¦
¦èçìåíåíèÿ ïëàòû ãðàæäàí çà êîììóíàëüíûå¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦1102¦3900000¦010¦ 98 749,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå âûïëàòû äîïëàòû¦892¦1102¦5210400¦000¦ 37 712,9 ¦
¦ïåäàãîãè÷åñêèì è èíûì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé, ðåàëèçóþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû äîøêîëüíîãî îáðàçîâàíèÿ, èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦1102¦5210400¦010¦ 37 712,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå âûïëàòû çàðàáîòíîé ïëàòû¦892¦1102¦5210600¦000¦1 013 054,7 ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû èç¦ ¦ ¦ ¦ ¦ ¦
¦ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦1102¦5210600¦010¦1 013 054,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáñèäèè íà ôîðìèðîâàíèå ðàéîííûõ¦892¦1102¦5210900¦000¦ 110 875,7 ¦
¦ôîíäîâ ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦892¦1102¦5210900¦010¦ 110 875,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦892¦1102¦5220000¦000¦ 93 247,2 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦892¦1102¦5222900¦000¦ 4 587,0 ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦â Ðåñïóáëèêå Ìàðèé Ýë íà 2007 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦892¦1102¦5222900¦020¦ 4 587,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦892¦1102¦5224500¦000¦ 2 000,0 ¦
¦"Ñòðîèòåëüñòâî ñîöèàëüíîãî æèëüÿ ⦠¦ ¦ ¦ ¦ ¦
¦Ðåñïóáëèêå Ìàðèé Ýë äëÿ ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû íà 2009 - 2012 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦892¦1102¦5224500¦020¦ 2 000,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦892¦1102¦5224900¦000¦ 4 000,0 ¦
¦"Óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦892¦1102¦5224900¦020¦ 4 000,0 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦892¦1102¦5225300¦000¦ 853,6 ¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2012 ãîäà"¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦892¦1102¦5225300¦020¦ 853,6 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåñïóáëèêàíñêàÿ öåëåâàÿ ïðîãðàììà¦892¦1102¦5225900¦000¦ 23 742,8 ¦
¦"×èñòàÿ âîäà íà 2009 - 2013 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦892¦1102¦5225900¦020¦ 23 742,8 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íåïðîãðàììíàÿ ÷àñòü ðåñïóáëèêàíñêîé¦892¦1102¦5228000¦000¦ 58 063,8 ¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñîôèíàíñèðîâàíèå îáúåêòîâ êàïèòàëüíîãî¦892¦1102¦5228000¦020¦ 58 063,8 ¦
¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦892¦1103¦0000000¦000¦ 153 351,5 ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïåðâè÷íîãî âîèíñêîãî¦892¦1103¦0013600¦000¦ 10 499,9 ¦
¦ó÷åòà íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦1103¦0013600¦009¦ 10 499,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî ïîäãîòîâêå ¦892¦1103¦0014300¦000¦ 2 941,3 ¦
¦ïðîâåäåíèÿ ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦1103¦0014300¦009¦ 2 941,3 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè¦892¦1103¦5211300¦000¦ 107 953,9 ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦íåêîòîðûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦1103¦5211300¦009¦ 107 953,9 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïëàòà åæåìåñÿ÷íîé äåíåæíîé¦892¦1103¦5211700¦000¦ 14 204,7 ¦
¦êîìïåíñàöèè ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû, çäðàâîîõðàíåíèÿ â öåëÿõ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåéñòâèÿ èõ îáåñïå÷åíèþ¦ ¦ ¦ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèåé è¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦1103¦5211700¦009¦ 14 204,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå îðãàíàìè ìåñòíîãî¦892¦1103¦5211900¦000¦ 4 309,7 ¦
¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáðàçîâàíèþ è îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè êîìèññèé ïî äåëàì¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦1103¦5211900¦009¦ 4 309,7 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñóáâåíöèè íà îñóùåñòâëåíèå ïîëíîìî÷èé¦892¦1103¦5212200¦000¦ 8 359,0 ¦
¦ïî ðàñ÷åòó è ïðåäîñòàâëåíèþ äîòàöèé íঠ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦1103¦5212200¦009¦ 8 359,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ¦892¦1103¦5212300¦000¦ 5 083,0 ¦
¦ïîëíîìî÷èé ïî îðãàíèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó â îòíîøåíèè¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ôîíä êîìïåíñàöèé ¦892¦1103¦5212300¦009¦ 5 083,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦1104¦0000000¦000¦ 27 540,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ðåàëèçàöèÿ ñòàòüè 12 Ôåäåðàëüíîãî¦892¦1104¦5212610¦000¦ 39,0 ¦
¦çàêîíà îò 18 äåêàáðÿ 1997 ãîäà N 152-ÔǦ ¦ ¦ ¦ ¦ ¦
¦"Î íàèìåíîâàíèÿõ ãåîãðàôè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦1104¦5212610¦017¦ 39,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦892¦1104¦5213110¦000¦ 27 501,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦892¦1104¦5213110¦017¦ 27 501,0 ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì¦892¦1105¦0000000¦000¦ 532 048,0 ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî¦892¦1105¦7710000¦000¦ 532 048,0 ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ñòðàõîâûå âçíîñû ïî îáÿçàòåëüíîìó¦892¦1105¦7710000¦795¦ 532 048,0 ¦
¦ìåäèöèíñêîìó ñòðàõîâàíèþ íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ãîñóäàðñòâåííîå ãóìàíèòàðíîå íàó÷íîå¦893¦0000¦0000000¦000¦ 12 763,6 ¦
¦ó÷ðåæäåíèå ïðè Ïðàâèòåëüñòâå Ðåñïóáëèêè¦ ¦ ¦ ¦ ¦ ¦
¦Ìàðèé Ýë "Ìàðèéñêèé¦ ¦ ¦ ¦ ¦ ¦
¦íàó÷íî-èññëåäîâàòåëüñêèé èíñòèòóò¦ ¦ ¦ ¦ ¦ ¦
¦ÿçûêà, ëèòåðàòóðû è èñòîðèè èì.¦ ¦ ¦ ¦ ¦ ¦
¦Â.Ì.Âàñèëüåâà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â¦893¦0113¦0000000¦000¦ 12 763,6 ¦
¦îáëàñòè îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ è¦893¦0113¦0810000¦000¦ 12 763,6 ¦
¦ðàçðàáîòêè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå íàó÷íî-èññëåäîâàòåëüñêèõ è¦893¦0113¦0816900¦000¦ 1 673,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèõ ðàáîò ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì êîíòðàêòàì ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Íàó÷íî-èññëåäîâàòåëüñêèå è¦893¦0113¦0816900¦015¦ 1 673,0 ¦
¦îïûòíî-êîíñòðóêòîðñêèå ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Óïëàòà íàëîãà íà èìóùåñòâî îðãàíèçàöèé ¦893¦0113¦0819500¦000¦ 184,4 ¦
¦è çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦893¦0113¦0819500¦001¦ 184,4 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦893¦0113¦0819900¦000¦ 10 906,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè¦893¦0113¦0819900¦001¦ 10 906,2 ¦
¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---+----+-------+---+------------+
¦Âñåãî ¦17 804 667,3¦
L------------------------------------------------------------+-------------
Ïðèëîæåíèå N 4
ê Çàêîíó Ðåñïóáëèêè Ìàðèé Ýë
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä"
îò 2 àâãóñòà 2011 ã. N 33-Ç
ÐÀÑÕÎÄÛ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË
ÇÀ 2010 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
-------------------------------------------------------T--T--T------------¬
¦ Íàèìåíîâàíèå ðàçäåëà è ïîäðàçäåëà ¦ÐǦÏЦ Ñóììà ¦
+------------------------------------------------------+--+--+------------+
¦ 1 ¦2 ¦3 ¦ 4 ¦
+------------------------------------------------------+--+--+------------+
¦ÂÑÅÃÎ ¦ ¦ ¦17 804 667,3¦
+------------------------------------------------------+--+--+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦01¦00¦1 168 228,9 ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà¦01¦02¦ 2 213,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦01¦03¦ 34 397,5 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè,¦01¦04¦ 62 925,5 ¦
¦âûñøèõ èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ 52 914,5 ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è¦01¦06¦ 47 274,4 ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦01¦07¦ 10 315,0 ¦
+------------------------------------------------------+--+--+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦01¦11¦ 324 914,8 ¦
+------------------------------------------------------+--+--+------------+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ 0,0 ¦
+------------------------------------------------------+--+--+------------+
¦Ïðèêëàäíûå íàó÷íûå èññëåäîâàíèÿ â îáëàñòè¦01¦13¦ 13 028,6 ¦
¦îáùåãîñóäàðñòâåííûõ âîïðîñîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦14¦ 620 245,1 ¦
+------------------------------------------------------+--+--+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ03¦00¦ 853 998,6 ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ 533 240,6 ¦
+------------------------------------------------------+--+--+------------+
¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ñèòóàöèé¦03¦09¦ 59 501,0 ¦
¦ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦03¦10¦ 116 248,3 ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé áåçîïàñíîñòè è¦03¦14¦ 145 008,7 ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04¦00¦2 803 231,6 ¦
+------------------------------------------------------+--+--+------------+
¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04¦01¦ 250 921,2 ¦
+------------------------------------------------------+--+--+------------+
¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦04¦04¦ 500,0 ¦
+------------------------------------------------------+--+--+------------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦04¦05¦1 035 910,9 ¦
+------------------------------------------------------+--+--+------------+
¦Âîäíîå õîçÿéñòâî ¦04¦06¦ 21 040,4 ¦
+------------------------------------------------------+--+--+------------+
¦Ëåñíîå õîçÿéñòâî ¦04¦07¦ 158 335,8 ¦
+------------------------------------------------------+--+--+------------+
¦Òðàíñïîðò ¦04¦08¦ 125 246,0 ¦
+------------------------------------------------------+--+--+------------+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ 811 866,3 ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦04¦12¦ 399 411,0 ¦
+------------------------------------------------------+--+--+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦05¦00¦ 423 980,1 ¦
+------------------------------------------------------+--+--+------------+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ 137 630,2 ¦
+------------------------------------------------------+--+--+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ 258 262,0 ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî¦05¦05¦ 28 087,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06¦00¦ 15 638,8 ¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è æèâîòíîãî ìèðà è ñðåäû¦06¦03¦ 1 508,1 ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦06¦05¦ 14 130,7 ¦
+------------------------------------------------------+--+--+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07¦00¦1 408 269,6 ¦
+------------------------------------------------------+--+--+------------+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ 703 987,3 ¦
+------------------------------------------------------+--+--+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦03¦ 100 065,7 ¦
+------------------------------------------------------+--+--+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦07¦04¦ 390 715,8 ¦
+------------------------------------------------------+--+--+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ïåðåïîäãîòîâêà è¦07¦05¦ 12 811,7 ¦
¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦07¦07¦ 67 646,5 ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦ 133 042,6 ¦
+------------------------------------------------------+--+--+------------+
¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ08¦00¦ 810 397,6 ¦
+------------------------------------------------------+--+--+------------+
¦Êóëüòóðà ¦08¦01¦ 704 613,7 ¦
+------------------------------------------------------+--+--+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ 54 586,0 ¦
+------------------------------------------------------+--+--+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦08¦04¦ 28 643,6 ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè,¦08¦06¦ 22 554,3 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ, ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦09¦00¦1 364 305,6 ¦
+------------------------------------------------------+--+--+------------+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦01¦ 543 346,1 ¦
+------------------------------------------------------+--+--+------------+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ 17 129,0 ¦
+------------------------------------------------------+--+--+------------+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ 2 392,8 ¦
+------------------------------------------------------+--+--+------------+
¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦09¦05¦ 19 215,8 ¦
+------------------------------------------------------+--+--+------------+
¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è îáåñïå÷åíèå¦09¦06¦ 19 151,8 ¦
¦áåçîïàñíîñòè äîíîðñêîé êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ 564 470,9 ¦
+------------------------------------------------------+--+--+------------+
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦09¦10¦ 198 599,2 ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10¦00¦3 840 810,5 ¦
+------------------------------------------------------+--+--+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ 49 506,2 ¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ 425 517,3 ¦
+------------------------------------------------------+--+--+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦3 318 757,5 ¦
+------------------------------------------------------+--+--+------------+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ 47 029,5 ¦
+------------------------------------------------------+--+--+------------+
¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦11¦00¦5 115 806,0 ¦
+------------------------------------------------------+--+--+------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦11¦01¦ 501 007,7 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦11¦02¦2 273 418,9 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è¦11¦03¦1 680 411,1 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+------------------------------------------------------+--+--+------------+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦11¦04¦ 40 410,0 ¦
+------------------------------------------------------+--+--+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû áþäæåòàì ãîñóäàðñòâåííûõ¦11¦05¦ 620 558,3 ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦
L------------------------------------------------------+--+--+-------------
Ïðèëîæåíèå N 5
ê Çàêîíó Ðåñïóáëèêè Ìàðèé Ýë
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä"
îò 2 àâãóñòà 2011 ã. N 33-Ç
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
--------------------------------T----------------------------T-------------
Êîä êëàññèôèêàöèè èñòî÷íèêîâ ¦ Íàèìåíîâàíèå ¦ Ñóììà
---T---T---T---T---T---T----T---+----------------------------+-------------
1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10
---+---+---+---+---+---+----+---+----------------------------+-------------
866 ÌÈÍÈÑÒÅÐÑÒÂÎ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË
866 01 06 01 00 02 0001 630 Ñðåäñòâà îò ïðîäàæè àêöèé, 4 741,4
íàõîäÿùèõñÿ â
ãîñóäàðñòâåííîé
ñîáñòâåííîñòè Ðåñïóáëèêè
Ìàðèé Ýë
Èòîãî 4 741,4
892 ÌÈÍÈÑÒÅÐÑÒÂÎ ÔÈÍÀÍÑÎÂ
ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË
892 01 02 00 00 02 0000 710 Ïîëó÷åíèå êðåäèòîâ îò 1 834 180,0
êðåäèòíûõ îðãàíèçàöèé
ðåñïóáëèêàíñêèì áþäæåòîì
Ðåñïóáëèêè Ìàðèé Ýë â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
892 01 02 00 00 02 0000 810 Ïîãàøåíèå ðåñïóáëèêàíñêèì -1 628 500,0
áþäæåòîì Ðåñïóáëèêè Ìàðèé Ýë
êðåäèòîâ îò êðåäèòíûõ
îðãàíèçàöèé â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
892 01 03 00 00 02 0003 710 Ïîëó÷åíèå ðåñïóáëèêàíñêèì 129 475,9
áþäæåòîì Ðåñïóáëèêè Ìàðèé Ýë
èç ôåäåðàëüíîãî áþäæåòà
áþäæåòíîãî êðåäèòà äëÿ
ñòðîèòåëüñòâà,
ðåêîíñòðóêöèè, êàïèòàëüíîãî
ðåìîíòà è ñîäåðæàíèÿ
àâòîìîáèëüíûõ äîðîã îáùåãî
ïîëüçîâàíèÿ (çà èñêëþ÷åíèåì
àâòîìîáèëüíûõ äîðîã
ôåäåðàëüíîãî çíà÷åíèÿ)
892 01 03 00 00 02 0004 710 Ïîëó÷åíèå ðåñïóáëèêàíñêèì 500 000,0
áþäæåòîì Ðåñïóáëèêè Ìàðèé Ýë
èç ôåäåðàëüíîãî áþäæåòà
áþäæåòíîãî êðåäèòà íà
ôèíàíñèðîâàíèå äåôèöèòà
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë
892 01 03 00 00 02 0005 710 Ïîëó÷åíèå ðåñïóáëèêàíñêèì 238 388,0
áþäæåòîì Ðåñïóáëèêè Ìàðèé Ýë
èç ôåäåðàëüíîãî áþäæåòà
áþäæåòíîãî êðåäèòà íà
ôèíàíñèðîâàíèå äåôèöèòà
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë (äëÿ
îñóùåñòâëåíèÿ ìåðîïðèÿòèé ïî
îêàçàíèþ ãîñóäàðñòâåííîé
ïîääåðæêè
ñåëüñêîõîçÿéñòâåííûì
òîâàðîïðîèçâîäèòåëÿì â öåëÿõ
ëèêâèäàöèè ïîñëåäñòâèé
çàñóõè)
892 01 03 00 00 02 0001 810 Ïîãàøåíèå ðåñïóáëèêàíñêèì -3 390,0
áþäæåòîì Ðåñïóáëèêè Ìàðèé Ýë
ðåñòðóêòóðèðîâàííîé
çàäîëæåííîñòè ïåðåä
ôåäåðàëüíûì áþäæåòîì ïî
ïåðåîôîðìëåííîé â
ãîñóäàðñòâåííûé âíóòðåííèé
äîëã Ðîññèéñêîé Ôåäåðàöèè
ïîä ãàðàíòèþ Ðåñïóáëèêè
Ìàðèé Ýë çàäîëæåííîñòè
ñåëüñêîõîçÿéñòâåííûõ
îðãàíèçàöèé âñåõ
îðãàíèçàöèîííî-ïðàâîâûõ ôîðì
è äðóãèõ îðãàíèçàöèé
àãðîïðîìûøëåííîãî êîìïëåêñà,
îðãàíèçàöèé ïîòðåáèòåëüñêîé
êîîïåðàöèè ïî
öåíòðàëèçîâàííûì êðåäèòàì,
âûäàííûì â 1992 - 1994 ãîäàõ
892 01 04 00 00 02 0000 710 Ïîëó÷åíèå Ðåñïóáëèêîé Ìàðèé 600 000,0
Ýë êðåäèòîâ ìåæäóíàðîäíûõ
ôèíàíñîâûõ îðãàíèçàöèé â
âàëþòå Ðîññèéñêîé Ôåäåðàöèè
892 01 04 00 00 02 0000 810 Ïîãàøåíèå Ðåñïóáëèêîé Ìàðèé -90 000,0
Ýë êðåäèòîâ ìåæäóíàðîäíûõ
ôèíàíñîâûõ îðãàíèçàöèé â
âàëþòå Ðîññèéñêîé Ôåäåðàöèè
892 01 06 05 01 02 0001 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ 7 153,0
ïî ñîãëàøåíèÿì î
ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè þðèäè÷åñêèõ
ëèö ïåðåä ðåñïóáëèêàíñêèì
áþäæåòîì Ðåñïóáëèêè Ìàðèé Ýë
892 01 06 05 02 02 0004 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ, 7 163,0
ïðåäîñòàâëåííûõ áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë íà
ïîêðûòèå âðåìåííûõ êàññîâûõ
ðàçðûâîâ
892 01 06 05 02 02 0005 640 Âîçâðàò áþäæåòàìè 34,2
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Ìàðèé Ýë
öåíòðàëèçîâàííûõ êðåäèòîâ
ÀÏÊ 1992 - 1994 ãîäîâ
892 01 06 05 02 02 0006 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ, 500,0
ïðåäîñòàâëåííûõ áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë íà
ôèíàíñèðîâàíèå äåôèöèòà
áþäæåòà
892 01 06 05 02 02 0004 540 Ïðåäîñòàâëåíèå áþäæåòíûõ -7 163,0
êðåäèòîâ áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë íà
ïîêðûòèå âðåìåííûõ êàññîâûõ
ðàçðûâîâ
892 01 06 05 02 02 0006 540 Ïðåäîñòàâëåíèå áþäæåòíûõ -18 900,0
êðåäèòîâ áþäæåòàì
ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë íà
ôèíàíñèðîâàíèå äåôèöèòà
áþäæåòà
Èòîãî 1 568 941,2
ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ
ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË,
ÀÄÌÈÍÈÑÒÐÈÐÎÂÀÍÈÅ ÊÎÒÎÐÛÕ
ÎÑÓÙÅÑÒÂËßËÎÑÜ
ÐÀÑÏÎÐßÄÈÒÅËßÌÈ ÁÞÄÆÅÒÍÛÕ
ÑÐÅÄÑÒÂ ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË
 ÏÐÅÄÅËÀÕ ÈÕ ÊÎÌÏÅÒÅÍÖÈÈ
000 01 05 02 01 02 0000 510 Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ -19 819 005,9
ñðåäñòâ ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë
000 01 05 02 01 02 0000 610 Óìåíüøåíèå îñòàòêîâ äåíåæíûõ 19 762 498,6
ñðåäñòâ ðåñïóáëèêàíñêîãî
áþäæåòà Ðåñïóáëèêè Ìàðèé Ýë
Èòîãî -56 507,4
Âñåãî 1 517 175,2
Ïðèëîæåíèå N 6
ê Çàêîíó Ðåñïóáëèêè Ìàðèé Ýë
"Îá èñïîëíåíèè ðåñïóáëèêàíñêîãî áþäæåòà
Ðåñïóáëèêè Ìàðèé Ýë çà 2010 ãîä"
îò 2 àâãóñòà 2011 ã. N 33-Ç
ÈÑÒÎ×ÍÈÊÈ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÐÅÑÏÓÁËÈÊÀÍÑÊÎÃÎ ÁÞÄÆÅÒÀ ÐÅÑÏÓÁËÈÊÈ ÌÀÐÈÉ ÝË ÇÀ 2010 ÃÎÄ
ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ
(òûñ. ðóáëåé)
-----------------------T--------------------------------------T------------
Êîä èñòî÷íèêà ¦ Íàèìåíîâàíèå èñòî÷íèêà ¦ Ñóììà
--T--T--T--T--T----T---+--------------------------------------+------------
1 ¦2 ¦3 ¦4 ¦5 ¦ 6 ¦ 7 ¦ 8 ¦ 9
--+--+--+--+--+----+---+--------------------------------------+------------
01 02 00 00 00 0000 000 ÊÐÅÄÈÒÛ ÊÐÅÄÈÒÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ Â ÂÀËÞÒÅ 205 680,0
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
01 02 00 00 00 0000 700 Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ 1 834 180,0
îðãàíèçàöèé â âàëþòå Ðîññèéñêîé
Ôåäåðàöèè
01 02 00 00 02 0000 710 Ïîëó÷åíèå êðåäèòîâ îò êðåäèòíûõ 1 834 180,0
îðãàíèçàöèé ðåñïóáëèêàíñêèì áþäæåòîì
Ðåñïóáëèêè Ìàðèé Ýë â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
01 02 00 00 00 0000 800 Ïîãàøåíèå êðåäèòîâ, ïðåäîñòàâëåííûõ -1 628 500,0
êðåäèòíûìè îðãàíèçàöèÿìè â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
01 02 00 00 02 0000 810 Ïîãàøåíèå ðåñïóáëèêàíñêèì áþäæåòîì -1 628 500,0
Ðåñïóáëèêè Ìàðèé Ýë êðåäèòîâ îò
êðåäèòíûõ îðãàíèçàöèé â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
01 03 00 00 00 0000 000 ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ ÎÒ ÄÐÓÃÈÕ ÁÞÄÆÅÒÎÂ 864 473,9
ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
01 03 00 00 00 0000 700 Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ îò äðóãèõ 867 863,9
áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè â âàëþòå Ðîññèéñêîé
Ôåäåðàöèè
01 03 00 00 02 0000 710 Ïîëó÷åíèå ðåñïóáëèêàíñêèì áþäæåòîì 867 863,9
Ðåñïóáëèêè Ìàðèé Ýë êðåäèòîâ îò äðóãèõ
áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè â âàëþòå Ðîññèéñêîé
Ôåäåðàöèè
01 03 00 00 02 0003 710 Ïîëó÷åíèå ðåñïóáëèêàíñêèì áþäæåòîì 129 475,9
Ðåñïóáëèêè Ìàðèé Ýë èç ôåäåðàëüíîãî
áþäæåòà áþäæåòíîãî êðåäèòà äëÿ
ñòðîèòåëüñòâà, ðåêîíñòðóêöèè,
êàïèòàëüíîãî ðåìîíòà è ñîäåðæàíèÿ
àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ
(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ äîðîã
ôåäåðàëüíîãî çíà÷åíèÿ)
01 03 00 00 02 0004 710 Ïîëó÷åíèå ðåñïóáëèêàíñêèì áþäæåòîì 500 000,0
Ðåñïóáëèêè Ìàðèé Ýë èç ôåäåðàëüíîãî
áþäæåòà áþäæåòíîãî êðåäèòà íà
ôèíàíñèðîâàíèå äåôèöèòà
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë
01 03 00 00 02 0005 710 Ïîëó÷åíèå ðåñïóáëèêàíñêèì áþäæåòîì 238 388,0
Ðåñïóáëèêè Ìàðèé Ýë èç ôåäåðàëüíîãî
áþäæåòà áþäæåòíîãî êðåäèòà íà
ôèíàíñèðîâàíèå äåôèöèòà
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë (äëÿ îñóùåñòâëåíèÿ
ìåðîïðèÿòèé ïî îêàçàíèþ
ãîñóäàðñòâåííîé ïîääåðæêè
ñåëüñêîõîçÿéñòâåííûì
òîâàðîïðîèçâîäèòåëÿì â öåëÿõ
ëèêâèäàöèè ïîñëåäñòâèé çàñóõè)
01 03 00 00 00 0000 800 Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, -3 390,0
ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ
áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè
â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
01 03 00 00 02 0000 810 Ïîãàøåíèå ðåñïóáëèêàíñêèì áþäæåòîì -3 390,0
Ðåñïóáëèêè Ìàðèé Ýë êðåäèòîâ îò äðóãèõ
áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé
Ôåäåðàöèè â âàëþòå Ðîññèéñêîé
Ôåäåðàöèè
01 03 00 00 02 0001 810 Ïîãàøåíèå ðåñïóáëèêàíñêèì áþäæåòîì -3 390,0
Ðåñïóáëèêè Ìàðèé Ýë
ðåñòðóêòóðèðîâàííîé çàäîëæåííîñòè
ïåðåä ôåäåðàëüíûì áþäæåòîì ïî
ïåðåîôîðìëåííîé â ãîñóäàðñòâåííûé
âíóòðåííèé äîëã Ðîññèéñêîé Ôåäåðàöèè
ïîä ãàðàíòèþ Ðåñïóáëèêè Ìàðèé Ýë
çàäîëæåííîñòè ñåëüñêîõîçÿéñòâåííûõ
îðãàíèçàöèé âñåõ
îðãàíèçàöèîííî-ïðàâîâûõ ôîðì è äðóãèõ
îðãàíèçàöèé àãðîïðîìûøëåííîãî
êîìïëåêñà, îðãàíèçàöèé ïîòðåáèòåëüñêîé
êîîïåðàöèè ïî öåíòðàëèçîâàííûì
êðåäèòàì, âûäàííûì â 1992 - 1994 ãîäàõ
01 04 00 00 00 0000 000 ÊÐÅÄÈÒÛ ÌÅÆÄÓÍÀÐÎÄÍÛÕ ÔÈÍÀÍÑÎÂÛÕ 510 000,0
ÎÐÃÀÍÈÇÀÖÈÉ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ
01 04 00 00 00 0000 700 Ïîëó÷åíèå êðåäèòîâ ìåæäóíàðîäíûõ 600 000,0
ôèíàíñîâûõ îðãàíèçàöèé â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
01 04 00 00 02 0000 710 Ïîëó÷åíèå Ðåñïóáëèêîé Ìàðèé Ýë 600 000,0
êðåäèòîâ ìåæäóíàðîäíûõ ôèíàíñîâûõ
îðãàíèçàöèé â âàëþòå Ðîññèéñêîé
Ôåäåðàöèè
01 04 00 00 00 0000 800 Ïîãàøåíèå êðåäèòîâ ìåæäóíàðîäíûõ -90 000,0
ôèíàíñîâûõ îðãàíèçàöèé â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
01 04 00 00 02 0000 810 Ïîãàøåíèå Ðåñïóáëèêîé Ìàðèé Ýë -90 000,0
êðåäèòîâ ìåæäóíàðîäíûõ ôèíàíñîâûõ
îðãàíèçàöèé â âàëþòå Ðîññèéñêîé
Ôåäåðàöèè
01 05 00 00 00 0000 000 ÈÇÌÅÍÅÍÈÅ ÎÑÒÀÒÊΠÑÐÅÄÑÒ ÍÀ Ñ×ÅÒÀÕ -56 507,4
ÏÎ Ó×ÅÒÓ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
01 05 00 00 00 0000 500 Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ -19 819
005,9
01 05 02 00 00 0000 500 Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ -19 819
áþäæåòîâ 005,9
01 05 02 01 00 0000 510 Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ -19 819
ñðåäñòâ áþäæåòîâ 005,9
01 05 02 01 02 0000 510 Óâåëè÷åíèå îñòàòêîâ äåíåæíûõ ñðåäñòâ -19 819
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè 005,9
Ìàðèé Ýë
01 05 00 00 00 0000 600 Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ 19 762 498,6
01 05 02 00 00 0000 600 Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ 19 762 498,6
áþäæåòîâ
01 05 02 01 00 0000 610 Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ 19 762 498,6
ñðåäñòâ áþäæåòîâ
01 05 02 01 02 0000 610 Óìåíüøåíèå îñòàòêîâ äåíåæíûõ ñðåäñòâ 19 762 498,6
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë
01 06 00 00 00 0000 000 ÈÍÛÅ ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ -6 471,4
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ
01 06 01 00 00 0000 000 ÀÊÖÈÈ È ÈÍÛÅ ÔÎÐÌÛ Ó×ÀÑÒÈß Â ÊÀÏÈÒÀËÅ, 4 741,4
ÍÀÕÎÄßÙÈÅÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ
01 06 01 00 00 0000 630 Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì 4 741,4
ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â
ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé
ñîáñòâåííîñòè
01 06 01 00 02 0000 630 Ñðåäñòâà îò ïðîäàæè àêöèé è èíûõ ôîðì 4 741,4
ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â
ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ðåñïóáëèêè Ìàðèé Ýë
01 06 01 00 02 0001 630 Ñðåäñòâà îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ 4 741,4
â ãîñóäàðñòâåííîé ñîáñòâåííîñòè
Ðåñïóáëèêè Ìàðèé Ýë
01 06 05 00 00 0000 000 ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÅ -11 212,8
ÂÍÓÒÐÈ ÑÒÐÀÍÛ Â ÂÀËÞÒÅ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ
01 06 05 00 00 0000 600 Âîçâðàò áþäæåòíûõ êðåäèòîâ, 14 850,2
ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â âàëþòå
Ðîññèéñêîé Ôåäåðàöèè
01 06 05 01 02 0000 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ, 7 153,0
ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
01 06 05 01 02 0001 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ ïî 7 153,0
ñîãëàøåíèÿì î ðåñòðóêòóðèçàöèè
çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïåðåä
ðåñïóáëèêàíñêèì áþäæåòîì Ðåñïóáëèêè
Ìàðèé Ýë
01 06 05 02 02 0000 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ, 7 697,2
ïðåäîñòàâëåííûõ äðóãèì áþäæåòàì
áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè
èç ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
01 06 05 02 02 0004 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ, 7 163,0
ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ
îáðàçîâàíèé Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë íà ïîêðûòèå âðåìåííûõ
êàññîâûõ ðàçðûâîâ
01 06 05 02 02 0005 640 Âîçâðàò áþäæåòàìè ìóíèöèïàëüíûõ 34,2
îáðàçîâàíèé Ðåñïóáëèêè Ìàðèé Ýë
öåíòðàëèçîâàííûõ êðåäèòîâ ÀÏÊ 1992 -
1994 ãîäîâ
01 06 05 02 02 0006 640 Âîçâðàò áþäæåòíûõ êðåäèòîâ, 500,0
ïðåäîñòàâëåííûõ áþäæåòàì ìóíèöèïàëüíûõ
îáðàçîâàíèé Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë íà ôèíàíñèðîâàíèå äåôèöèòà
áþäæåòà
01 06 05 00 00 0000 500 Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ -26 063,0
âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé
Ôåäåðàöèè
01 06 05 02 02 0000 540 Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ -26 063,0
äðóãèì áþäæåòàì áþäæåòíîé ñèñòåìû
Ðîññèéñêîé Ôåäåðàöèè èç
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë â âàëþòå Ðîññèéñêîé Ôåäåðàöèè
01 06 05 02 02 0004 540 Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ -7 163,0
áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë íà ïîêðûòèå âðåìåííûõ
êàññîâûõ ðàçðûâîâ
01 06 05 02 02 0006 540 Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ -18 900,0
áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé
Ðåñïóáëèêè Ìàðèé Ýë èç
ðåñïóáëèêàíñêîãî áþäæåòà Ðåñïóáëèêè
Ìàðèé Ýë íà ôèíàíñèðîâàíèå äåôèöèòà
áþäæåòà
Âñåãî 1 517 175,2
------------------------------------------------------------------
|